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2005 Budget: Spend

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Predicted expenditure is £75,000

Clergy expenses for David (our vicar) and Ruth (our curate), plus the cost of Sue and the church office functions (like copying) come to a combined total of around £10,000.
Paying for Angela, our Youth and Community Worker (who is a half-time share with Emmanuel School), plus the cost of The Zone and other youth activities is about £9,500.
Maintaining and heating the church buildings, insurance costs and keeping the lights turned on comes to another £8,000.
We accept the principle of tithing when it comes to our own income, so we gave away 10% of what we get to mission causes - like supporting Alison Fletcher in Uganda or the Tearfund MAKEPOVERTYHISTORY campaign.
The project to improve our church entrance (to make it more accessible for the disabled, for funerals and so on) will cost approximately £2,600.
Finally, we will pay a total of £39,000 for what's known as our Parish Share to Southwell Diocese.  These are the white areas on the chart.  The money pays for clergy salary and pensions, for training new clergy, for community programmes, plus some support for the diocese itself and a few national projects.  The money also supports church schools like South Wilford and Emmanuel in our own parish.

 

 
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