CENTRAL FUND - INCOME AND EXPENDITURE ACCOUNT for the year ended 31/12/21

20212020
General FundTraining &
Development Fund
Total
£.p£.p£.p£.p£.p££
INCOME
Due from districts5,160.155,160.155,797.40
Advertisements in Guild Report126.00
Peal fees65.5065.5067.00
Other donations181.17181.1731.40
200 Club145.00145.00127.00




5,225.65326.175,551.826,148.80
EXPENDITURE
Guild Report638.00
Insurances - Public Liability1,091.401,801.01
- All Risks388.60609.46
- Hand bells88.5688.46
Central Council affiliation fees200.00200.00
Master’s and Vice-Master’s expenses8.05
Guild Librarian’s account500.00
WW1 project
Meeting expenses100.7367.18
Communications Committee and website expenses100.00100.00
Secretarial and administrative expenses43.19
Cost of sales - badges and certificates23.0018.00
2,500.340.002,500.343,565.30




EXCESS INCOME/(EXPENDITURE)£2,725.31£326.17£3,051.48£2,583.50