| INCOME | EXPENDITURE | |||||||
| Budget 2010 | Budget 2009 | Actual 2009 | Budget 2010 | Budget 2009 | Actual 2009 | |||
| Pledges & donations | 199500 | 201000 | 168186 | Stipends/remunerations | 163600 | 161390 | 140822 | |
| Collections | 20000 | 19000 | 19519 | Travel | 6700 | 8000 | 6144 | |
| Income from events | 30500 | 33500 | 32216 | |||||
| Hall Contributions, etc | 24000 | 24000 | 21004 | Premises | 42950 | 48100 | 35742 | |
| Telephone | 1700 | 2300 | 1809 | |||||
| Office | 4000 | 4900 | 6451 | |||||
| Neuchatel & Thun | 1900 | 3000 | 1557 | Insurance | 3100 | 3100 | 3239 | |
| Vestry and ministry | 3940 | 3840 | 2303 | |||||
| Junior Church/Youth | 3500 | 3000 | 6047 | |||||
| Magazine | 11300 | 12600 | 10817 | Magazine | 6000 | 7600 | 3549 | |
| Books/cards | 1000 | 700 | 580 | Books/cards | 520 | 520 | 706 | |
| Coffee | 2600 | 2600 | 2360 | Coffee | 500 | 500 | 514 | |
| Miscellaneous | 300 | 800 | 0 | Library | 500 | 700 | 856 | |
| Diocese & deanery | 18700 | 18000 | 12804 | |||||
| Charity | 23000 | 22000 | 22927 | |||||
| Interest | 1760 | 2350 | 2294 | Miscellaneous financial | 400 | 400 | 803 | |
| Depreciation | 3750 | 4200 | 0 | |||||
| Development Fund | 10000 | 10000 | 10000 | |||||
| TOTAL | 292860 | 299550 | 258532 | 292860 | 299550 | 254718 | ||
| DEFICIT | 0 | 0 | 3814 |