| INCOME | EXPENDITURE | |||||||
| Budget 2005 | Budget 2004 | Actual 2004 | Budget 2005 | Budget 2004 | Actual 2004 | |||
| Pledges & donations | 272000 | 255000 | 286302 | Stipends/remunerations | 208200 | 210510 | 207376 | |
| Collections | 14000 | 15000 | 15644 | Travel | 16630 | 17230 | 12041 | |
| Income from events | 23500 | 21000 | 26744 | Rent | 21600 | 21600 | 21574 | |
| Hall etc | 27200 | 25100 | 37062 | Premises | 39850 | 41250 | 44982 | |
| Telephone | 2600 | 2400 | 2840 | |||||
| Grants (ICS + Diocese | 2300 | 25300 | 2300 | Office | 4700 | 4700 | 4137 | |
| Neuchatel & Thun | 6000 | 6600 | 7159 | Insurance | 3300 | 3300 | 3243 | |
| Vestry and ministry | 5150 | 5610 | 3882 | |||||
| Junior Church/Youth | 2500 | 2500 | 1305 | |||||
| Magazine | 13100 | 14400 | 13134 | Magazine | 6300 | 5400 | 7018 | |
| Books/cards | 2250 | 2300 | 2045 | Books/cards | 1600 | 1650 | 2620 | |
| Coffee | 2300 | 2300 | 2339 | Coffee | 600 | 600 | 427 | |
| Library | 900 | 900 | 897 | |||||
| Diocese & deanery | 15500 | 15500 | 15525 | |||||
| Charity | 25000 | 25000 | 31031 | |||||
| Interest | 4730 | 4150 | 3868 | Miscellaneous financial | 550 | 600 | 1412 | |
| Depreciation | 2400 | 2400 | 2400 | |||||
| Development Fund | 10000 | 10000 | 20000 | |||||
| TOTAL | 367380 | 371150 | 406727 | 367380 | 371150 | 382711 | ||
| SURPLUS | 0 | 0 | 24016 |