| INCOME | EXPENDITURE | |||||||
| Budget 2008 | Budget 2007 | Actual 2007 | Budget 2008 | Budget 2007 | Actual 2007 | |||
| Pledges & donations | 187500 | 208000 | 180005 | Stipends/remunerations | 103600 | 208525 | 178094 | |
| Collections | 19000 | 19000 | 45789 | Provision for Ministry (previously Rent) | 50000 | 10960 | 11303 | |
| Income from events | 32000 | 29000 | 33327 | Travel | 8700 | 12490 | 9216 | |
| Hall Contributions, etc | 24000 | 24200 | 25324 | Premises | 46000 | 37090 | 31222 | |
| Telephone | 1700 | 2300 | 2355 | |||||
| Office | 4500 | 4000 | 5799 | |||||
| Neuchatel & Thun | 3500 | 5900 | 6162 | Insurance | 3100 | 3100 | 3592 | |
| Vestry and ministry | 4280 | 3480 | 3342 | |||||
| Junior Church/Youth | 2500 | 2000 | 2492 | |||||
| Magazine | 13500 | 16400 | 13146 | Magazine | 7600 | 7600 | 6005 | |
| Books/cards | 1200 | 1700 | 1331 | Books/cards | 1020 | 1525 | 1649 | |
| Coffee | 2300 | 2300 | 2577 | Coffee | 500 | 500 | 369 | |
| Miscellaneous | 0 | 1000 | 197 | Library | 700 | 700 | 1987 | |
| Diocese & deanery | 19000 | 18000 | 16948 | |||||
| Charity | 20000 | 20000 | 22961 | |||||
| Interest | 2550 | 2970 | 4326 | Miscellaneous financial | 430 | 400 | 2396 | |
| Depreciation | 1920 | 2800 | 2400 | |||||
| Provision for Reserves | 50000 | 0 | ||||||
| Development Fund | 10000 | 10000 | 10000 | |||||
| TOTAL | 285550 | 310470 | 312183 | 285550 | 345470 | 312128 | ||
| SURPLUS | 55 | DEFICIT | 0 | 35000 |