| INCOME | EXPENDITURE | |||||||
| Budget 2014 | Budget 2013 | Actual 2013 | Budget 2014 | Budget 2013 | Actual 2013 | |||
| Pledges & donations | 145000 | 147000 | 130345 | Stipends/remunerations | 136350 | 141250 | 138210 | |
| Collections | 27500 | 24000 | 38003 | Travel | 3460 | 3850 | 4387 | |
| Income from events | 34900 | 33700 | 35075 | |||||
| Hall Contributions, etc | 23000 | 23000 | 21468 | Premises | 41150 | 39850 | 41677 | |
| Telephone | 920 | 2020 | 2102 | |||||
| Office | 3000 | 5000 | 7159 | |||||
| Thun | 800 | 800 | 684 | Insurance | 3210 | 3250 | 3239 | |
| Vestry and ministry | 4150 | 4200 | 2310 | |||||
| Junior Church/Youth | 3200 | 3500 | 1028 | |||||
| Magazine | 6300 | 6150 | 6150 | Magazine | 4050 | 4000 | 2436 | |
| Books/cards | 250 | 300 | 357 | Books/cards | 120 | 120 | 137 | |
| Coffee | 2400 | 2400 | 2490 | Coffee | 500 | 500 | 414 | |
| Miscellaneous | 300 | 300 | 245 | Library | 100 | 100 | 0 | |
| Grant from archdeaconry | 5000 | 5000 | 5000 | Diocese & deanery | 13000 | 13700 | 13081 | |
| Charity | 23000 | 23000 | 22305 | |||||
| Interest | 960 | 1560 | 1007 | Miscellaneous financial | 210 | 210 | 147 | |
| Depreciation | 0 | 0 | 0 | |||||
| Development Fund | 10000 | 10000 | 10000 | |||||
| TOTAL | 246410 | 244210 | 240824 | 246410 | 254210 | 248642 | ||
| SURPLUS | DEFICIT | 0 | 10000 | 7818 |