| INCOME | EXPENDITURE | |||||||
| Budget 2013 | Budget 2012 | Actual 2012 | Budget 2013 | Budget 2012 | Actual 2012 | |||
| Pledges & donations | 147000 | 174000 | 141498 | Stipends/remunerations | 141250 | 146350 | 142368 | |
| Collections | 24000 | 23000 | 31220 | Travel | 3850 | 5700 | 4125 | |
| Income from events | 33700 | 32100 | 36706 | |||||
| Hall Contributions, etc | 23000 | 22000 | 24048 | Premises | 39850 | 40400 | 38348 | |
| Telephone | 2020 | 1920 | 1866 | |||||
| Office | 5000 | 5800 | 5429 | |||||
| Thun | 800 | 900 | 1092 | Insurance | 3210 | 3360 | 3240 | |
| Vestry and ministry | 4200 | 4270 | 2625 | |||||
| Junior Church/Youth | 3200 | 3500 | 1094 | |||||
| Magazine | 6150 | 6350 | 6586 | Magazine | 4000 | 4300 | 3750 | |
| Books/cards | 300 | 400 | 208 | Books/cards | 120 | 120 | 69 | |
| Coffee | 2400 | 2100 | 2356 | Coffee | 500 | 500 | 439 | |
| Miscellaneous | 300 | 300 | 0 | Library | 100 | 150 | 0 | |
| Grant from archdeaconry | 5000 | 5000 | 5000 | Diocese & deanery | 13700 | 13200 | 12227 | |
| Charity | 23000 | 23000 | 25205 | |||||
| Interest | 1560 | 1670 | 1340 | Miscellaneous financial | 210 | 250 | 636 | |
| Depreciation | 0 | 0 | 0 | |||||
| Development Fund | 10000 | 15000 | 10000 | |||||
| TOTAL | 244210 | 267820 | 250054 | 254210 | 267820 | 251422 | ||
| SURPLUS | DEFICIT | 10000 | 4842 |