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St Martin’s-in-the-Veld Overview of the Parish Accounts for the period January to July 2013.

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Presentation on theme: "St Martin’s-in-the-Veld Overview of the Parish Accounts for the period January to July 2013."— Presentation transcript:

1 St Martin’s-in-the-Veld Overview of the Parish Accounts for the period January to July 2013

2 INCOME STATEMENT FOR THE 7 MONTHS TO JULY 2013 ACTUALBUDGETVariance INCOME Parishioner Contributions *Church Collections *Pledged Gifts Special Income Other Income EXPENSES Diocesan Assessment Cost of Employment Parish Programs Operating Expenses Outreach Ministry NET SURPLUS / (DEFICIT)

3 Summary 2013 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)

4 THANK YOU ONE AND ALL FOR YOUR ONGOING CONTRIBUTIONS TO THE PARISH. THEY ARE GREATLY APPRECIATED.


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