| | 1999 | | 1998 |
| | £.p | | £.p |
| INCOME |
| District dues | | 2,537.00 | | 2,161.20 |
| Sale of badges | | 76.00 | | 110.00 |
| Sale of membership certificates | | 33.90 | | 28.60 |
| Sale of Guild reports | | 121.40 | | 88.70 |
| Advertisements in Guild report | | 179.00 | | 130.00 |
| Peal fees | | 196.50 | | 245.00 |
| Contribution towards travel costs to Channel Islands from the Diocese of Winchester | | 247.35 | | 98.00 |
| Bank interest | | 2.52 | | 13.58 |
| |
| |
|
| | 3,393.67 | | 2,875.08 |
| EXPENDITURE |
| Guild Report | | 991.00 | | 1,075.67 |
| Insurances - Public Liability | | 499.20 | | 491.77 |
| - All Risks | | 142.07 | | 152.82 |
| - Hand bells | | 24.75 | | 23.97 |
| Central Council affiliation fees | | 50.00 | | 50.00 |
| Master’s expenses | | 120.05 | | 16.50 |
| Secretary’s expenses | | 348.62 | | 271.79 |
| Treasurer’s expenses | | 95.00 | | 75.00 |
| AGM expenses | | 96.29 | | 167.28 |
| Executive Committee meeting expenses | | 83.98 | | 43.60 |
| BRF expenses | | 118.63 | | 26.51 |
| Guild PRO | | 175.00 | | 75.00 |
| Report editor | | 30.00 | | |
| Library | | 63.00 | | 23.00 |
| Belfry Stewardship Committee | | 150.00 | | |
| Ringing World advertisements | | 31.68 | | 42.00 |
| Sundry payments | | 26.07 | | 37.33 |
| Cost of badges sold | | 40.28 | | 58.30 |
| Depreciation of simulator | | 105.00 | | 218.00 |
| |
| |
|
| | 3,190.62 | | 2,848.54 |
| “Ring in 2000” expenditure:- |
| Transfer to “Ring in 2000” Group | | | 1,231.00 |
| Public Liability insurance | 124.80 | | 104.00 |
| Travel “Ring in 2000” meeting | | | 10.00 |
| Purchase “Ring in 2000” leaflets | | | 460.00 |
| District donation | | 124.80 | (100.00) | 1,705.00 |
| |
| |
|
| EXCESS INCOME/(EXPENDITURE) | | £78.25 | | (£1,678.46) |
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