| INCOME | EXPENDITURE | |||||||
| Budget 2012 | Budget 2011 | Actual 2011 | Budget 2012 | Budget 2011 | Actual 2011 | |||
| Pledges & donations | 174000 | 175000 | 159078 | Stipends/remunerations | 146350 | 151250 | 141183 | |
| Collections | 23000 | 20000 | 30455 | Travel | 5700 | 6100 | 3737 | |
| Income from events | 32100 | 30000 | 37618 | |||||
| Hall Contributions, etc | 22000 | 20000 | 21907 | Premises | 40400 | 37350 | 41518 | |
| Telephone | 1920 | 2050 | 2112 | |||||
| Office | 5800 | 3900 | 5025 | |||||
| Thun | 900 | 900 | 641 | Insurance | 3360 | 2800 | 3240 | |
| Vestry and ministry | 4270 | 3850 | 2836 | |||||
| Junior Church/Youth | 3500 | 3500 | 1836 | |||||
| Magazine | 6350 | 5950 | 6163 | Magazine | 4300 | 4350 | 3567 | |
| Books/cards | 400 | 400 | 286 | Books/cards | 120 | 120 | 207 | |
| Coffee | 2100 | 2000 | 2426 | Coffee | 500 | 500 | 479 | |
| Miscellaneous | 300 | 300 | 243 | Library | 150 | 150 | 0 | |
| Grant from archdeaconry | 5000 | 0 | 5000 | Diocese & deanery | 13200 | 17200 | 12563 | |
| Charity | 23000 | 23000 | 22500 | |||||
| Interest | 1670 | 1720 | 2026 | Miscellaneous financial | 250 | 250 | 199 | |
| Depreciation | 0 | 0 | 0 | |||||
| Development Fund | 10000 | 10000 | 10000 | |||||
| TOTAL | 267820 | 256270 | 265844 | 267820 | 266270 | 251002 | ||
| SURPLUS | 14842 | DEFICIT | 10000 |