| INCOME | EXPENDITURE | |||||||
| Budget 2006 | Budget 2005 | Actual 2005 | Budget 2006 | Budget 2005 | Actual 2005 | |||
| Pledges & donations | 275000 | 272000 | 235607 | Stipends/remunerations | 218750 | 208200 | 190554 | |
| Collections | 16000 | 14000 | 13369 | Travel | 17340 | 16630 | 15095 | |
| Income from events | 33500 | 23500 | 27198 | Rent | 16440 | 21600 | 19938 | |
| Hall etc | 27200 | 27200 | 23950 | Premises | 36350 | 39850 | 47663 | |
| Telephone | 2500 | 2600 | 2666 | |||||
| Grants (ICS + Diocese) | 0 | 2300 | 3270 | Office | 4200 | 4700 | 4169 | |
| Neuchatel & Thun | 5700 | 6000 | 6516 | Insurance | 3300 | 3300 | 3043 | |
| Vestry and ministry | 8670 | 5150 | 4146 | |||||
| Junior Church/Youth | 2150 | 2500 | 1893 | |||||
| Magazine | 13100 | 13100 | 12267 | Magazine | 10700 | 6300 | 6453 | |
| Books/cards | 2200 | 2250 | 2598 | Books/cards | 1600 | 1600 | 2797 | |
| Coffee | 2300 | 2300 | 5043 | Coffee | 500 | 600 | 715 | |
| Library | 900 | 900 | 911 | |||||
| Diocese & deanery | 15500 | 15500 | 16284 | |||||
| Charity | 25000 | 25000 | 27436 | |||||
| Interest | 4200 | 4730 | 4491 | Miscellaneous financial | 500 | 550 | 530 | |
| Depreciation | 4800 | 2400 | 2400 | |||||
| Development Fund | 10000 | 10000 | 10000 | |||||
| TOTAL | 379200 | 367300 | 337159 | 379200 | 367300 | 366693 | ||
| SURPLUS | 0 | 0 | DEFICIT | 29533 |