St Andrew's
Parish Church
Coatbridge
Financial
Statements
Year to 31 December 2000
The Stated Annual Meeting of the Congregation
will follow the 11am Service on Sunday, 18 March 2001
|
GENERAL FUND Year to 31 December 2000 |
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|||||
|
|
|
|
|
|
Budget |
|
|
1999 |
|
|
2000 |
|
2001 |
|
|
£ |
|
|
£ |
|
£ |
|
|
|
|
ORDINARY GENERAL INCOME |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Offerings: |
|
|
|
|
|
59,060 |
|
Freewill
Offering scheme |
59,874 |
|
61,500 |
|
|
7,340 |
|
Tax
recovered on Covenants and Gift Aid Donations |
7,376 |
|
7,500 |
|
|
2,766 |
|
Ordinary
offerings (open plate) |
3,259 |
|
3,000 |
|
|
1,144 |
|
Donations |
2,201 |
|
1,200 |
|
|
|
|
|
|
|
|
|
|
70,310 |
|
|
72,710 |
|
73,200 |
|
|
|
|
|
|
|
|
|
|
|
|
Other ordinary general
income: |
|
|
|
|
|
1,543 |
|
Collection
Boxes |
1,390 |
|
1,500 |
|
|
900 |
|
Sunday
Teas |
800 |
|
800 |
|
|
390 |
|
Services |
370 |
|
|
|
|
32 |
|
Greenhill
Primary |
64 |
|
|
|
|
439 |
|
Raindrops |
168 |
|
|
|
|
100 |
|
Alcoholics
Anonymous |
250 |
|
|
|
|
236 |
|
Starehe
collection |
6 |
|
|
|
|
100 |
|
London
College of Music and Drama |
180 |
|
|
|
|
590 |
|
Kildonan
Child Care |
- |
|
|
|
|
330 |
|
Slimming
World |
185 |
|
|
|
|
120 |
|
Children’s
Drama |
540 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fund
raising |
|
|
2,000 |
|
|
|
|
Fiddlers Rally |
501 |
|
|
|
|
|
|
Table Top Sale |
1432 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contributions
from Congregational Organisations |
|
|
2,000 |
|
|
506 |
|
The Guild |
300 |
|
|
|
|
125 |
|
Men's Club |
100 |
|
|
|
|
200 |
|
Rainbows, Brownies and Guides |
200 |
|
|
|
|
300 |
|
Thursday Club |
400 |
|
|
|
|
200 |
|
Social Committee |
200 |
|
|
|
|
200 |
|
Sunday School |
280 |
|
|
|
|
200 |
|
Line Dancing |
600 |
|
|
|
|
|
|
|
|
|
|
|
|
6,511 |
|
|
7,966 |
|
6,300 |
|
|
|
|
|
|
|
|
|
|
£ 76,821 |
|
Total ordinary general
income |
£ 80,676 |
|
£ 79,500 |
|
|
|
|
|
|
|
|
|
|
GENERAL FUND Year to 31 December 2000 |
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|||||
|
|
|
|
|
|
Budget |
|
|
1999 |
|
|
2000 |
|
2001 |
|
|
£ |
|
|
£ |
|
£ |
|
|
|
|
ORDINARY GENERAL
EXPENDITURE |
|
|
|
|
|
34,372 |
|
Local
Ministry |
35,354 |
|
36,797 |
|
|
17,498 |
|
Mission
and Wider work of the Church |
18,345 |
|
19,090 |
|
|
17,129 |
|
Local
Congregational purposes |
21,808 |
|
23,594 |
|
|
|
|
|
|
|
|
|
|
£ 68,999 |
|
|
£ 75,507 |
|
£ 79,481 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,822 |
|
Surplus for year |
5,169 |
|
19 |
|
|
2,019 |
|
Add: General Fund balance at 1
January |
2,341 |
|
2,510 |
|
|
9,841 |
|
|
7,510 |
|
2,529 |
|
|
7,500 |
|
Less: Transferred to Fabric Fund |
5,000 |
|
0 |
|
|
£ 2,341 |
|
General Fund Balance at 31
December |
£ 2,510 |
|
£ 2,529 |
|
|
|
|
|
|
|
|
|
|
ORDINARY GENERAL
EXPENDITURE Year to 31 December 2000 |
|
|||||
|
|
|
|
|
|
Budget |
|
|
1999 |
|
|
2000 |
|
2001 |
|
|
£ |
|
|
£ |
|
£ |
|
|
|
|
Local Ministry: |
|
|
|
|
|
18,303 |
|
Minister's
Stipend |
18,886 |
|
19,579 |
|
|
1,778 |
|
Employer's
National Insurance |
1,835 |
|
1,901 |
|
|
6,500 |
|
Service
Supplement Fund |
6,500 |
|
6,760 |
|
|
3,705 |
|
Main
Pension Fund |
3,822 |
|
3,961 |
|
|
371 |
|
Housing
and loan fund |
382 |
|
396 |
|
|
700 |
|
Insured
pension fund |
700 |
|
800 |
|
|
2,805 |
|
Minister's
travelling expenses and telephone |
2,679 |
|
2,800 |
|
|
210 |
|
Pulpit
supply |
0 |
|
0 |
|
|
- |
|
Auxiliary
Minister’s Expenses |
550 |
|
600 |
|
|
|
|
|
|
|
|
|
|
£ 34,372 | ||||||