| INCOME | EXPENDITURE | |||||||
| Budget 2011 | Budget 2010 | Actual 2010 | Budget 2011 | Budget 2010 | Actual 2010 | |||
| Pledges & donations | 175000 | 199500 | 172254 | Stipends/remunerations | 151250 | 163600 | 155625 | |
| Collections | 20000 | 20000 | 26708 | Travel | 6100 | 6700 | 3857 | |
| Income from events | 30000 | 30500 | 34329 | |||||
| Hall Contributions, etc | 20000 | 24000 | 24691 | Premises | 37390 | 42950 | 45541 | |
| Telephone | 2050 | 1700 | 1999 | |||||
| Office | 3900 | 4000 | 5867 | |||||
| Neuchatel & Thun | 900 | 1900 | 848 | Insurance | 2800 | 3100 | 3240 | |
| Vestry and ministry | 3850 | 3940 | 3947 | |||||
| Junior Church/Youth | 3500 | 3000 | 1808 | |||||
| Magazine | 5950 | 11300 | 7063 | Magazine | 4250 | 6000 | 2931 | |
| Books/cards | 400 | 1000 | 828 | Books/cards | 120 | 520 | 257 | |
| Coffee | 2000 | 2600 | 2221 | Coffee | 500 | 500 | 325 | |
| Miscellaneous | 300 | 300 | 0 | Library | 150 | 500 | 550 | |
| Diocese & deanery | 17200 | 18700 | 12275 | |||||
| Charity | 23000 | 23000 | 23439 | |||||
| Interest | 1720 | 1760 | 1905 | Miscellaneous financial | 250 | 400 | 2121 | |
| Depreciation | 0 | 3750 | 0 | |||||
| Development Fund | 10000 | 10000 | 10000 | |||||
| TOTAL | 256270 | 292860 | 270849 | 266270 | 292860 | 273781 | ||
| DEFICIT | 10000 | 0 | 2932 |