ST URSULA'S CHURCH - BUDGET FOR 2010

INCOME EXPENDITURE
Budget
2010
Budget
2009
Actual
2009
Budget
2010
Budget
2009
Actual
2009
Pledges & donations 199500 201000 168186 Stipends/remunerations 163600 161390 140822
Collections 20000 19000 19519 Travel 6700 8000 6144
Income from events 30500 33500 32216
Hall Contributions, etc 24000 24000 21004 Premises 42950 48100 35742
Telephone 1700 2300 1809
Office 4000 4900 6451
Neuchatel & Thun 1900 3000 1557 Insurance 3100 3100 3239
Vestry and ministry 3940 3840 2303
Junior Church/Youth 3500 3000 6047
Magazine 11300 12600 10817 Magazine 6000 7600 3549
Books/cards 1000 700 580 Books/cards 520 520 706
Coffee 2600 2600 2360 Coffee 500 500 514
Miscellaneous 300 800 0 Library 500 700 856
Diocese & deanery 18700 18000 12804
Charity 23000 22000 22927
Interest 1760 2350 2294 Miscellaneous financial 400 400 803
Depreciation 3750 4200 0
Development Fund 10000 10000 10000
 
TOTAL 292860 299550 258532 292860 299550 254718
 
DEFICIT 0 0 3814