St Andrew's Parish Church

Coatbridge

Financial Statements

Year to 31 December 2001

The Stated Annual Meeting of the Congregation

will follow the 11am Service on Sunday, 17 March 2002

GENERAL FUND Year to 31 December 2001
			Budget
2000		2001	2002
£		£	£
	ORDINARY GENERAL INCOME
	Offerings:
59,874	Freewill Offering scheme	60,062	62,000
7,376	Tax recovered on Covenants and Gift Aid Donations	8,487	8,500
3,259	Ordinary offerings (open plate)	2,905	3,000
2,201	Donations	1,056	1,200
72,710		72,510	74,700
	Other ordinary general income:
1,390	Collection Boxes	1,411	1,500
800	Sunday Teas	900	800
370	Services	360
64	Greenhill Primary	0
168	Raindrops	0
250	Alcoholics Anonymous	100
6	Starehe collection	0
180	London College of Music and Drama	140
185	Slimming World	0
540	Children’s Drama	0
0	Organists Events	60
0	North Lanarkshire Guides	30
0	Scouts Carol Service	20
	Fund raising		2,000
501	Fiddlers Rally	0
1432	Table Top Sale	0
0	Flower Demonstration	120
	Contributions from Congregational Organisations		2,000
300	The Guild	550
100	Men's Club	200
200	Rainbows, Brownies and Guides	200
400	Thursday Club	400
200	Social Committee	200
280	Sunday School	0
600	Line Dancing	600
7,966		5,291	6,300
£ 80,676	Total ordinary general income	£ 77,801	£ 81,000

GENERAL FUND Year to 31 December 2001
			Budget
2000		2001	2002
£		£	£
	ORDINARY GENERAL EXPENDITURE
35,354	Local Ministry	36,862	37,124
18,345	Mission and Wider work of the Church	19,101	18,760
21,808	Local Congregational purposes	21,616	25,032
£ 75,507		£ 77,579	£ 80,916
5,169	Surplus for year	222	84
2,341	Add: General Fund balance at 1 January	2,510	732
7,510		2,732	816
5,000	Less: Transferred to Fabric Fund	2,000	0
£ 2,510	General Fund Balance at 31 December	£ 732	£ 816