ST URSULA'S CHURCH - BUDGET FOR 2011

INCOME EXPENDITURE
Budget
2011
Budget
2010
Actual
2010
Budget
2011
Budget
2010
Actual
2010
Pledges & donations 175000 199500 172254 Stipends/remunerations 151250 163600 155625
Collections 20000 20000 26708 Travel 6100 6700 3857
Income from events 30000 30500 34329
Hall Contributions, etc 20000 24000 24691 Premises 37390 42950 45541
Telephone 2050 1700 1999
Office 3900 4000 5867
Neuchatel & Thun 900 1900 848 Insurance 2800 3100 3240
Vestry and ministry 3850 3940 3947
Junior Church/Youth 3500 3000 1808
Magazine 5950 11300 7063 Magazine 4250 6000 2931
Books/cards 400 1000 828 Books/cards 120 520 257
Coffee 2000 2600 2221 Coffee 500 500 325
Miscellaneous 300 300 0 Library 150 500 550
Diocese & deanery 17200 18700 12275
Charity 23000 23000 23439
Interest 1720 1760 1905 Miscellaneous financial 250 400 2121
Depreciation 0 3750 0
Development Fund 10000 10000 10000
 
TOTAL 256270 292860 270849 266270 292860 273781
 
DEFICIT 10000 0 2932