| All Nations Church 2010 BUDGET |
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This year’s goal |
Last year’s actual |
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| INCOME – our faith goal |
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£134,712 |
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£127,460 |
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(a deficit of £5895) |
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| EXPENDITURE |
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| 1. Giving |
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22800 |
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22000 |
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G1.India team |
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6000 |
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G2.Kenya – Chris & Sonia |
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1200 |
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G3.Other |
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4000 |
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G4.Crossroads |
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8400 |
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G5.Davinia |
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1200 |
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G6.Food Bank |
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2000 |
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| 2. Ministry |
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3000 |
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3200 |
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R1.Reaching Up |
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1000 |
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R2.Reaching In (Discipleship) |
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1000 |
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R3.Reaching Out |
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1000 |
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| 3. Staff Support costs |
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54764 |
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54000 |
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S1.Pastor Les & Ann |
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24194 |
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S2.Caretaker – Peter |
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15363 |
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S3.Administrator – Linda |
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8457 |
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S4.Apprentice – Lydia |
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1750 |
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S5.Pension + Expenses |
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5000 |
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| 4. Bonneville Centre |
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25480 |
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28000 |
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B1.Maintainance |
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8000 |
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B2.Insurances |
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1700 |
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B3.electricity |
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4000 |
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B4.Gas |
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9000 |
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B5.water |
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630 |
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B6.refuse & sanitation |
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850 |
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B7.gardening |
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800 |
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B8.security |
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500 |
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| 5. Manse |
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8750 |
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11000 |
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M1.Council Tax |
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2100 |
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M2.Repairs & renewals |
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3000 |
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M3.Insurances |
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170 |
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M4.telecommunications |
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450 |
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M5.electricity |
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1300 |
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M6.gas |
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1300 |
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M7.water |
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430 |
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| 6. Operating costs |
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19918 |
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15155 |
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O1.Financial management, accounts etc |
5000 |
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O2.Hospitality |
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250 |
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O3.Mini bus |
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1400 |
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O4.Office supplies |
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800 |
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O5.Equipment |
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500 |
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O6.Subs / sundries |
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500 |
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O7.Telecommunications |
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900 |
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O8.Photo copier |
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4000 |
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O9.Web site |
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1200 |
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O10 Vending |
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5368 |
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£134,712 |
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£133,355 |
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