2021 | 2020 | ||||||
---|---|---|---|---|---|---|---|
General Fund | Training & Development Fund | Total | |||||
£.p | £.p | £.p | £.p | £.p | £ | £ | |
INCOME | |||||||
Due from districts | 5,160.15 | 5,160.15 | 5,797.40 | ||||
Advertisements in Guild Report | 126.00 | ||||||
Peal fees | 65.50 | 65.50 | 67.00 | ||||
Other donations | 181.17 | 181.17 | 31.40 | ||||
200 Club | 145.00 | 145.00 | 127.00 | ||||
5,225.65 | 326.17 | 5,551.82 | 6,148.80 | ||||
EXPENDITURE | |||||||
Guild Report | 638.00 | ||||||
Insurances - Public Liability | 1,091.40 | 1,801.01 | |||||
- All Risks | 388.60 | 609.46 | |||||
- Hand bells | 88.56 | 88.46 | |||||
Central Council affiliation fees | 200.00 | 200.00 | |||||
Master’s and Vice-Master’s expenses | 8.05 | ||||||
Guild Librarian’s account | 500.00 | ||||||
WW1 project | |||||||
Meeting expenses | 100.73 | 67.18 | |||||
Communications Committee and website expenses | 100.00 | 100.00 | |||||
Secretarial and administrative expenses | 43.19 | ||||||
Cost of sales - badges and certificates | 23.00 | 18.00 | |||||
2,500.34 | 0.00 | 2,500.34 | 3,565.30 | ||||
EXCESS INCOME/(EXPENDITURE) | £2,725.31 | £326.17 | £3,051.48 | £2,583.50 | |||