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Each quarter, the church wardens will report to all Sunday services on the current financial situation, especially as viewed against budget. The figures will be posted both here and in print. | INCOME | Budget (annual) | | Mar | Jun | Sep | Dec | Year | | | | | | | | | | | Offertories | 300,000 | | 70,405 | 68,110
| 68,431 | | | | Donations for parish | 28,000 | | 2,925 | 2,350
| 2,196 | | | | Transfers to/from provisions (net) | 36,000 | | 19,945 | 6,979
| 5,400 | | | | Donations for others | 4,000 | | 1,659 | 1,350
| 1,613 | | | | Use of Churches, Cemetery | 4,500 | | 1,960 | 1,144
| 473 | | | | Diocesan grants | 33,000 | | 6,600 | 9,900
| 9,900 | | | | Church Property Trust income | 3,000 | | 0 | 0
| 0 | | | | Other financial income | 4,500 | | 1,388 | 2,134
| 1,260 | | | | Insurance claims | 0 | | 0 | 0
| 0 | | | | Other income | 6,000 | | 142 | 2,975
| 1,250 | | | | TOTAL | 419,000 | | 105,024 | 94,942
| 90,523 | | | | | | | | | | | | | | | | | | | | | | EXPENSES | | | | | | | | | | | | | | | | | | Staff | 215,316 | | 53,141 | 55,115
| 54,706 | | | | Superannuation | 12,000 | | 2,982 | 3,058
| 3,011 | | | | Parish Cost Recoveries | 35,756 | | 3,576 | 10.727
| 10,727 | | | | Resources for Ministry | 17,000 | | 3,603 | 3,243
| 4,276 | | | | Missions from offertories | 60,000 | | 13,000 | 14,500
| 0 | | | | Missions from donations | 4,000 | | 297 | 2,017
| 763 | | | | Parish administration | 13,000 | | 2,207 | 2,619
| 1,999 | | | | Property maintenance | 29,250 | | 6,270 | 7,659
| 6,088 | | | | Youth Minister rental | 22,440 | | 5,609 | 5,609
| 5,609 | | | | Improvement projects | 10,000 | | 0 | 2,700
| 0 | | | | TOTAL | 418,762 | | 90,685 | 107,247
| 87,179 | | | | | | | | | | | | | SURPLUS/DEFICIT | 238 | | 14,339 | -12,305
| 3,344 | | |
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