ST URSULA'S CHURCH - BUDGET FOR 2015

INCOME EXPENDITURE
Budget
2015
Budget
2014
Actual
2014
Budget
2015
Budget
2014
Actual
2014
 
Pledges & donations 140000 145000 115268 Stipends/remunerations 144900 136350 144186
Collections 37500 27500 36496 Travel 4560 3460 4380
Income from events 35900 34900 35114
Hall Contributions, etc 23000 23000 22605 Premises 43600 41100 41123
Telephone 800 920 616
Office 3900 3000 2814
Thun 700 800 716 Insurance 3250 3250 3210
Vestry and ministry 3780 4150 3256
Junior Church/Youth 3200 3200 756
Magazine 6100 6300 6274 Magazine 3550 4050 3147
Books/cards 300 250 236 Books/cards 100 120 517
Coffee 2400 2400 2656 Coffee 500 500 354
Library 200 100 0
Grants for archdeaconry work 12000 5000 14555 Diocese & deanery 13600 13000 13841
Charity 23000 23000 22835
Interest 950 960 543
Miscellaneous 220 300 1316 Miscellaneous financial 210 210 149
Development Fund 10000 10000 10000
 
TOTAL 259070 246410 235779 259070 246410 251184
 
SURPLUS DEFICIT 0 0 15405