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The Congregational Board drew up
the following Budget at its meeting on Wednesday 16th. January. This
Budget will be presented to the Stated Annual Meeting of the
Congregation which will meet on Sunday 17th. March at 3 p.m.
Income
Offerings
Proposed Budget 2001 Actual
WFO Scheme/ Deeds of Covenant &
Gift Aid Donations
7,200
6,416
Tax reclaim on Covenants &
Gift Aid
Donations 500
130
Ordinary
Offerings 2,500
3,219
Other Offerings &
Donations 600
529
_____
_____
10,800
10,294
Other Ordinary General Income
Regular Fund Raising
Events 3,400
3,416
Income from Investments &
Deposits 400
462
_____
_____
3,800
3,878
Total Budgeted Income 14,600
14,172
Expenditure
Local Ministry
Minister's Stipend
(net) 3,408
377
National Insurance & Insured
Pension
Fund
1,239
577
Main Pension & Housing and
Loan
Funds 1,374
1,321
Traveling
Expenses
1,300
1,110
Other
Expenses 100
81
Pulpit
Supply
200
264
_____
____
7,731
3,690
Mission & Wider Work
Mission & Aid
Fund
200
200
Presbytery
Dues
10
10
_____
____
210
210
Local Congregational Purposes
Salaries
200
200
Postages, Printing &
Stationery
200
156
Fabric Repairs & Maintenance/
Organ
500
147
Heat &
Light
3,500
4,410
Council Tax, Rates &
Insurance
1,000
900
Cleaning &
Laundry
200
80
Equipment
500
460
Children's
Activities
300
-
Education
Programme
500
-
General Manse
Expenses
200
101
Church
Events
300
593
General Miscellaneous
Expenses
250
243
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7,650
7,290
Less Contributions from Outside
Agencies
1,000
1,450
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_____
6,650
5,840
Total Budgeted
Expenditure
14,591
9,740
Total Budgeted Surplus
£9
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