| INCOME | EXPENDITURE | |||||||
| Budget 2009 | Budget 2008 | Actual 2008 | Budget 2009 | Budget 2008 | Actual 2008 | |||
| Pledges & donations | 201000 | 187500 | 185410 | Stipends/remunerations | 129690 | 103600 | 106713 | |
| Collections | 19000 | 19000 | 22039 | Provision for Ministry | 31700 | 50000 | 0 | |
| Income from events | 33500 | 32000 | 32229 | Travel | 8000 | 8700 | 8001 | |
| Hall Contributions, etc | 24000 | 24000 | 26125 | Premises | 48100 | 46000 | 49342 | |
| Telephone | 2300 | 1700 | 1818 | |||||
| Office | 4900 | 4500 | 3566 | |||||
| Neuchatel & Thun | 3000 | 3500 | 3503 | Insurance | 3100 | 3100 | 3168 | |
| Vestry and ministry | 3840 | 4280 | 4688 | |||||
| Junior Church/Youth | 3000 | 2500 | 3544 | |||||
| Magazine | 12600 | 13500 | 11772 | Magazine | 7600 | 7600 | 6023 | |
| Books/cards | 700 | 1200 | 952 | Books/cards | 520 | 1020 | 585 | |
| Coffee | 2600 | 2300 | 2512 | Coffee | 500 | 500 | 307 | |
| Miscellaneous | 800 | 0 | 0 | Library | 700 | 700 | 326 | |
| Diocese & deanery | 19000 | 18000 | 16614 | |||||
| Charity | 22000 | 20000 | 23094 | |||||
| Interest | 2350 | 2550 | 4431 | Miscellaneous financial | 400 | 430 | 8456 | |
| Depreciation | 4200 | 1920 | 1520 | |||||
| Development Fund | 10000 | 10000 | 10000 | |||||
| TOTAL | 299550 | 285550 | 288974 | 299550 | 285550 | 247766 | ||
| SURPLUS | 0 | 0 | 41208 |