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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 INCOME2 068 9701 964 332104 638 Parishioner Contributions1 840 0871 811 43228 655 *Church Collections 171 752200 657 -28 906 *Pledged Gifts 1 668 3351 610 775 57 560 Special Income192 30793 75098 557 Other Income36 57759 150-22 573 EXPENSES1 821 0971 832 47011 373 Diocesan Assessment291 669 0 Cost of Employment1 039 5121 050 85111 339 Parish Programs51 09659 6008 504 Operating Expenses377 717349 050-28 667 Outreach Ministry61 10381 30020 197 NET SURPLUS / (DEFICIT)247 874131 862116 012

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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