| INCOME | EXPENDITURE | |||||||
| Budget 2016 | Budget 2015 | Actual 2015 | Budget 2016 | Budget 2015 | Actual 2015 | |||
| Pledges & donations | 134500 | 140000 | 116616 | Stipends/remunerations | 131650 | 144900 | 146906 | |
| Collections | 37500 | 37500 | 25275 | Travel | 4620 | 4560 | 4480 | |
| Income from events | 36200 | 35900 | 34740 | |||||
| Hall Contributions, etc | 23000 | 23000 | 26102 | Premises | 43500 | 43600 | 42091 | |
| Telephone | 700 | 800 | 827 | |||||
| Office | 3400 | 3900 | 278 | |||||
| Thun | 700 | 700 | 708 | Insurance | 3250 | 3250 | 3228 | |
| Vestry and ministry | 3850 | 3780 | 2084 | |||||
| Junior Church/Youth | 2700 | 3200 | 1071 | |||||
| Magazine | 6100 | 6300 | 6223 | Magazine | 3200 | 3500 | 3381 | |
| Books/cards | 300 | 300 | 270 | Books/cards | 100 | 100 | 105 | |
| Coffee | 2400 | 2400 | 2187 | Coffee | 500 | 500 | 358 | |
| Library | 200 | 100 | 22 | |||||
| Grants for archdeaconry work | 5000 | 12000 | 11587 | Diocese & deanery | 15500 | 13600 | 15164 | |
| Charity | 23000 | 23000 | 24345 | |||||
| Interest | 440 | 950 | 294 | |||||
| Miscellaneous | 220 | 300 | 1066 | Miscellaneous financial | 190 | 180 | 136 | |
| Development Fund | 10000 | 10000 | 10000 | |||||
| TOTAL | 246360 | 259070 | 225068 | 246360 | 259070 | 254476 | ||
| SURPLUS | DEFICIT | 0 | 0 | 29408 |