Arrochar Parish Church Budget for 2003
		The Congregational Board drew up the following Budget at its meeting on Wednesday 15th. January. This Budget will be presented to the Stated Annual Meeting of the Congregation which will meet on Sunday 16th. March at 3 p.m. Income Offerings                                                                                  Proposed Budget    2001 Actual WFO Scheme/ Deeds of Covenant & Gift Aid Donations          9,500                     9,137 Tax reclaim on Covenants & Gift Aid Donations                         1,200                         912 Ordinary Offerings                                                                              2,500                    2,683 Other Offerings & Donations                                                               500                       534                                                                                                               _____                    _____                                                                                                                13,700                    13,266 Other Ordinary General Income Regular Fund Raising Events                                                              3,500                      4,493 Income from Investments & Deposits                                                  250                         272 Sunday School                                                                                            60                           43                                                                                                                 _____                     _____                                                                                                                  3,810                       4,800 Total Budgeted Income                                                                    17,510                   18,066 Expenditure Local Ministry Minister's Stipend (net)                                                                       6,743                        3,408 National Insurance & Insured Pension Fund                                   1,513                        1,349 Main Pension & Housing and Loan Funds                                      1,800                        1,057 Traveling Expenses                                                                               1,300                        1,110 Other Expenses                                                                                         100                             41   Pulpit Supply                                                                                             200                             68                                                                                                                  _____                      ____                                                                                                                    11,785                         7,297 Mission & Wider Work  Mission & Aid Fund                                                                                200                            200  Presbytery Dues                                                                                         10                              10                                                                                                                    _____                      ____                                                                                                                       210                          210 Local Congregational Purposes Salaries                                                                                                             0                          100 Postages, Printing & Stationery                                                               300                          315 Fabric Repairs & Maintenance/ Organ                                                    300                         564 Heat & Light                                                                                              3,500                      1,850 Council Tax, Rates & Insurance                                                              1,200                     1,046 Cleaning & Laundry                                                                                     200                        190 Equipment                                                                                                      350                        445 Children's Activities                                                                                     300                        234 Education Programme                                                                                  500                        403 General Manse Expenses                                                                             100                         47 Church Events                                                                                               500                       712 General Miscellaneous Expenses                                                                250                       424                                                                                                                      ______                _____                                                                                                                        7,500                    6,330 Less Contributions from Outside Agencies                                           2,000                    2,440                                                                                                                      _______             _____                                                                                                                        5,500                    3,890 Total Budgeted Expenditure                                                                17,495                   11,397 Total Budgeted Surplus                   £15                                                                            £6,677