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St Bartholomew's Bobbing
Financial Budget For 2023
| 2023 | ||
|---|---|---|
| Bobbing | ||
| Description | Budget | |
| OUTREACH | ||
| Missiongiving and other donations | Missiongiving | 3000 |
| Other missiongiving and donations eg foodbank & CAP | CAP | 800 |
| Deanery Quota | Clergy Diocese | 26000 |
| Total Allocated budget | 29800 | |
| SERVICES | ||
| Sunday Kids | 200 | |
| Welcome - Hospitality | Non- Sunday Hospitality | 100 |
| Church Supplies- Weddings / Baptism / Birthdays / Books/Music/ Lanyards and Candles etc |
Seasonal Services | 200 |
| Organist and organ cost | Sunday Adults/All Age | 150 |
| CCLI License / PPL | Sunday Adults/All Age | 850 |
| Church Hospitality | Sunday Hospitality | 400 |
| Audio visual- asset & Music / Workshop/ Laptop | Tech | 1000 |
| Worship | 100 | |
| Total Allocated budget | 3000 | |
| CHURCH RUNNING COST | ||
| Cleaning | Church Cleaning | 100 |
| Heating / Lighting / Water | Heating / Lighting / Water | 2500 |
| Insurance | Church Insurance | 2600 |
| Church routine Maintenance | 500 | |
| Fabric(Quinquennial inspection & Repairs) | Church Major repairs | 4500 |
| Total Allocated budget | 10200 | |
| MANAGEMENT AND ADMINISTRATION | ||
| Telephone- BT(office) / Mobile | Church office | 200 |
| Accounting software | Church office | 100 |
| Bank Charges | Church Office | 150 |
| Independent Examiner | Independent Examiner | 30 |
| Church Events - Conference / seminar/ Courses etc | Staff Training | 400 |
| Total Allocated budget | 880 | |
| CLERGY EXPENSES | ||
| Vicar / Clergy / warden expenses | other Clergy cost | 500 |
| Clergy - Hospitality | Clergy Hospitality | 100 |
| Discretionary funds | Discretionery Funds | 250 |
| Pastoral Care | Pastoral care | 100 |
| Total Allocated budget | 950 | |
| Totals | 44830 | |
| MONTHLY COST | 3736 |
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