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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 /_<br>_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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