| INCOME | EXPENDITURE | |||||||
| Budget 2015 | Budget 2014 | Actual 2014 | Budget 2015 | Budget 2014 | Actual 2014 | |||
| Pledges & donations | 140000 | 145000 | 115268 | Stipends/remunerations | 144900 | 136350 | 144186 | |
| Collections | 37500 | 27500 | 36496 | Travel | 4560 | 3460 | 4380 | |
| Income from events | 35900 | 34900 | 35114 | |||||
| Hall Contributions, etc | 23000 | 23000 | 22605 | Premises | 43600 | 41100 | 41123 | |
| Telephone | 800 | 920 | 616 | |||||
| Office | 3900 | 3000 | 2814 | |||||
| Thun | 700 | 800 | 716 | Insurance | 3250 | 3250 | 3210 | |
| Vestry and ministry | 3780 | 4150 | 3256 | |||||
| Junior Church/Youth | 3200 | 3200 | 756 | |||||
| Magazine | 6100 | 6300 | 6274 | Magazine | 3550 | 4050 | 3147 | |
| Books/cards | 300 | 250 | 236 | Books/cards | 100 | 120 | 517 | |
| Coffee | 2400 | 2400 | 2656 | Coffee | 500 | 500 | 354 | |
| Library | 200 | 100 | 0 | |||||
| Grants for archdeaconry work | 12000 | 5000 | 14555 | Diocese & deanery | 13600 | 13000 | 13841 | |
| Charity | 23000 | 23000 | 22835 | |||||
| Interest | 950 | 960 | 543 | |||||
| Miscellaneous | 220 | 300 | 1316 | Miscellaneous financial | 210 | 210 | 149 | |
| Development Fund | 10000 | 10000 | 10000 | |||||
| TOTAL | 259070 | 246410 | 235779 | 259070 | 246410 | 251184 | ||
| SURPLUS | DEFICIT | 0 | 0 | 15405 |