St Andrew's
Parish Church
Coatbridge
Financial
Statements
Year to 31 December 1999
The Stated Annual Meeting of the Congregation
will follow the 11am Service on Sunday, 26 March 2000
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GENERAL FUND Year to 31 December 1999 |
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Budget |
|
|
1998 |
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|
1999 |
|
2000 |
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|
£ |
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|
£ |
|
£ |
|
|
|
|
ORDINARY GENERAL INCOME |
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Offerings: |
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|
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|
55,730 |
|
Freewill
Offering scheme |
59,060 |
|
61,000 |
|
|
7,144 |
|
Tax
recovered on Covenants and Gift Aid Donations |
7,340 |
|
7,000 |
|
|
2,654 |
|
Ordinary
offerings (open plate) |
2,766 |
|
3,000 |
|
|
4,566 |
|
Donations |
1,144 |
|
1,000 |
|
|
|
|
|
|
|
|
|
|
70,094 |
|
|
70,310 |
|
72,000 |
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|
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Other ordinary general
income: |
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|
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|
1,592 |
|
Collection
Boxes |
1,543 |
|
1,750 |
|
|
900 |
|
Sunday
Teas |
900 |
|
800 |
|
|
442 |
|
Services |
390 |
|
|
|
|
20 |
|
Lanarkshire
Society of Organists |
- |
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|
|
|
- |
|
Greenhill
Primary |
32 |
|
|
|
|
686 |
|
St
Patrick's Playgroup / Raindrops |
439 |
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|
|
|
150 |
|
Alcoholics
Anonymous |
100 |
|
|
|
|
259 |
|
Starehe
collection |
236 |
|
|
|
|
190 |
|
London
College of Music and Drama |
100 |
|
|
|
|
70 |
|
Exercise
Class |
- |
|
|
|
|
1,375 |
|
Kildonan
Child Care |
590 |
|
|
|
|
- |
|
Slimming
World |
330 |
|
|
|
|
- |
|
Children’s
Drama |
120 |
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|
|
|
|
|
|
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|
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|
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Fund
raising |
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|
2,000 |
|
|
404 |
|
Jumble Sales |
- |
|
|
|
|
145 |
|
Family Concert |
- |
|
|
|
|
155 |
|
Line Dancing |
- |
|
|
|
|
51 |
|
Church Photographs |
- |
|
|
|
|
351 |
|
The Guild Recipe Book |
- |
|
|
|
|
282 |
|
Quiz |
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Contributions
from Congregational Organisations |
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|
2,000 |
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|
500 |
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The Guild |
506 |
|
|
|
|
150 |
|
Men's Club |
125 |
|
|
|
|
200 |
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Rainbows, Brownies and Guides |
200 |
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|
|
|
300 |
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Thursday Club |
300 |
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|
|
|
200 |
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Social Committee |
200 |
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|
|
|
- |
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Sunday School |
200 |
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|
- |
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Line Dancing |
200 |
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8,422 |
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|
6,511 |
|
6,550 |
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£ 78,516 |
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Total ordinary general
income |
£ 76,821 |
|
£ 78,550 |
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|
GENERAL FUND Year to 31 December 1999 |
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|
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|
Budget |
|
|
1998 |
|
|
1999 |
|
2000 |
|
|
£ |
|
|
£ |
|
£ |
|
|
|
|
ORDINARY GENERAL
EXPENDITURE |
|
|
|
|
|
32,130 |
|
Local
Ministry |
34,372 |
|
36,225 |
|
|
16,422 |
|
Mission
and Wider work of the Church |
17,498 |
|
18,600 |
|
|
17,827 |
|
Local
Congregational purposes |
17,129 |
|
23,671 |
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|
|
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|
|
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£ 66,379 |
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|
£ 68,999 |
|
£ 78,496 |
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12,137 |
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Surplus for year |
7,822 |
|
54 |
|
|
2,382 |
|
Add: General Fund balance at 1
January |
2,019 |
|
2,343 |
|
|
14,519 |
|
|
9,841 |
|
2,397 |
|
|
12,500 |
|
Less: Transferred to Fabric Fund |
7,500 |
|
0 |
|
|
£ 2,019 |
|
General Fund Balance at 31
December |
£ 2,341 |
|
£ 2,397 |
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|
ORDINARY GENERAL
EXPENDITURE Year to 31 December 1999 |
|
|||||
|
|
|
|
|
|
Budget |
|
|
1998 |
|
|
1999 |
|
2000 |
|
|
£ |
|
|
£ |
|
£ |
|
|
|
|
Local Ministry: |
|
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|
|
|
17,670 |
|
Minister's
Stipend |
18,303 |
|
18,886 |
|
|
1,860 |
|
Employer's
National Insurance |
1,778 |
|
1,835 |
|
|
4,600 |
|
Service
Supplement Fund |
6,500 |
|
6,500 |
|
|
3,576 |
|
Main
Pension Fund |
3,705 |
|
3,822 |
|