| INCOME | EXPENDITURE | |||||||
| Budget 2007 | Budget 2006 | Actual 2006 | Budget 2007 | Budget 2006 | Actual 2006 | |||
| Pledges & donations | 208000 | 275000 | 207135 | Stipends/remunerations | 208025 | 218750 | 222164 | |
| Collections | 19000 | 16000 | 23245 | Travel | 12990 | 17340 | 13979 | |
| Income from events | 29000 | 33500 | 30807 | Rent | 10960 | 16440 | 15940 | |
| Hall etc | 24200 | 27200 | 24619 | Premises | 37090 | 36350 | 38429 | |
| Telephone | 2300 | 2500 | 2558 | |||||
| Office | 4000 | 4200 | 7251 | |||||
| Neuchatel & Thun | 5900 | 5700 | 5635 | Insurance | 3100 | 3300 | 3070 | |
| Vestry and ministry | 3480 | 8670 | 6150 | |||||
| Junior Church/Youth | 2000 | 2150 | 1860 | |||||
| Magazine | 16400 | 13100 | 11903 | Magazine | 7600 | 10700 | 5568 | |
| Books/cards | 1700 | 2200 | 1822 | Books/cards | 1525 | 1600 | 1894 | |
| Coffee | 2300 | 2300 | 2184 | Coffee | 500 | 500 | 397 | |
| Miscellaneous | 1000 | 0 | 3253 | Miscellaneous | 0 | 0 | 1506 | |
| Library | 700 | 900 | 256 | |||||
| Diocese & deanery | 18000 | 15500 | 16551 | |||||
| Charity | 20000 | 25000 | 21942 | |||||
| Interest | 2970 | 4200 | 6786 | Miscellaneous financial | 400 | 500 | 428 | |
| Depreciation | 2800 | 4800 | 2400 | |||||
| Development Fund | 10000 | 10000 | 10000 | |||||
| TOTAL | 310470 | 379200 | 317389 | 345470 | 379200 | 372341 | ||
| SURPLUS | DEFICIT | 35000 | 0 | 54951 |