| 1999 | 1998 |
| £.p | £.p |
| Income and Expenditure |
| Incoming Resources |
| Subscriptions and donations | 4,897.04 | 4,119.85 |
| Covenants | 438.00 | 438.00 |
| Tax recoverable on covenants | 109.50 | 84.50 |
| Adjustment re 1998 tax | 25.00 | |
| Fund-raising events and appeals | 1,139.20 | 1,318.15 |
| Investment income | 1,564.32 | 1,929.18 |
| Peal fees | 196.50 | 245.00 |
| Winchester & Portsmouth 200 club | 744.00 | 760.00 |
|
|
|
| Total incoming resources | 9,113.56 | 8,894.68 |
|
|
|
| Resources Expended |
| Direct charitable expenditure |
| Grants approved | 5,000.00 | 7,500.00 |
| Grant withdrawn | (2,000.00) | |
| Grant repaid | (1,500.00) | |
|
|
|
| Total resources expended | 1,500.00 | 7,500.00 |
|
|
|
| Net Incoming Resources | 7,613.56 | 1,394.68 |
| Other Recognised Gains and Losses |
| Realised loss on investment | (7.71) | |
| Unrealised gain on investment | | 31.85 |
|
|
|
| Net Movement in Funds | 7,605.85 | 1,426.53 |
| Fund balances b/f at 1st January 1999 | 7,314.36 | 5,887.83 |
|
|
|
| Fund balances c/f at 31st December 1999 | £14,920.21 | £7,314.36 |
|
|
|