st martin’s-in-the-veld overview of the parish accounts for the period january to july 2013
TRANSCRIPT
St Martin’s-in-the-Veld
Overview of the Parish Accounts for the period January to July 2013
INCOME STATEMENT FOR THE 7 MONTHS TO JULY 2013
ACTUAL BUDGET Variance
INCOME 2 068 970 1 964 332 104 638
Parishioner Contributions 1 840 087 1 811 432 28 655
* Church Collections 171 752 200 657 -28 906
* Pledged Gifts 1 668 335 1 610 775 57 560
Special Income 192 307 93 750 98 557
Other Income 36 577 59 150 -22 573
EXPENSES 1 821 097 1 832 470 11 373
Diocesan Assessment 291 669 291 669 0
Cost of Employment 1 039 512 1 050 851 11 339
Parish Programs 51 096 59 600 8 504
Operating Expenses 377 717 349 050 -28 667
Outreach Ministry 61 103 81 300 20 197
NET SURPLUS / (DEFICIT) 247 874 131 862 116 012
Summary2013 Parish Budget
• Capped our Diocesan Assessment at R 41,667 per month (R 500,000)
• R 500,000 represents 16% of our Parishioner Contributions
• Increased Dedicated Giving and Church Collections budget by 8%
• Plans in place to maintain and improve our plant and equipment
• Outreach Ministry and Mission
• Focus on Youth Ministry
• Pastoral, caring and healing ministries
• Formulation of a Parish Strategic Plan
• Growing as a church (07h30 / 09h30 / Get Real / Home Groups)
THANK YOU ONE AND ALL FOR YOUR
ONGOING CONTRIBUTIONS TO THE
PARISH.
THEY ARE GREATLY APPRECIATED.