WONERSH WITH BLACKHEATH PCC
	NOTES TO THE BUDGETED INCOME AND EXPENDITURE ACCOUNT
			Actual	Budget	Actual	Budget	Projection
			2006	2007	2007	2008	2009
1 THE MINISTRY
Vicarage fabric provision			500	500	500	500	500
Vicarage water rates			547	550	585	614	645
Vicarage Shed						1,851
Working expenses & Fees			2,929	5,000	2,848	3,133	3,446
Accredited lay worker salary			6,232	7,500	7,534	7,564	7,791
Secretarial and admin salary			8,692	9,050	8,680	9,500	9,785
Youth work salary and costs			16,523	18,500	23,850	36,173	38,927
Youth Group Activities			2,855	1,500	3,876	4,264	4,690
Photocopying telephone and stationery			3,730	4,150	3,909	4,104	4,310
Recruitment costs - incumbent			957
Other Locums			803	250	544	100	100
Net Expenditure			43,768	47,000	52,326	67,803	70,194
2 CHURCH AND SERVICES
Heat light and water			3,176	3,500	2,600	2,730	2,867
Insurance			2,275	2,350	2,316	2,432	2,553
Repairs and maintenance			1,731	1,900	2,646	2,778	2,917
Fabric provision			10,000	10,000	12,500
Major Items -
	Redecoration					36,170	53,668
	Tower Cross Reinstallation						2,468
	Sound System Improvements						1,293
	Selwyn Room Repairs					1,000	13,571
	Quinquennial					500	1,000
	Less VAT Refund (Church)					-      5,387	-      8,361
	Remembrance Garden						5,000
	Future minor projects						10,000
Upkeep of services			480	500	1,383	1,452	1,525
Music and organ			190	500	942	500	500
Cemetery upkeep (net)			1,411	1,600	1,585	1,600	1,600
Churchyard expenses			1,219	1,250	1,047	1,000	1,000
Cemetery Survey						1,000
Flowers / Other			300	400	350	400	400
Net Expenditure			20,782	22,000	25,369	46,175	92,001
3 LAWNSMEAD HALL
Income lettings			6,587	6,625	6,966	7,314	7,680
Expenditure
Heat light and water			1,435	1,600	1,752	1,840	1,932
Insurance			1,132	1,200	1,336	1,403	1,473
Repairs and maintenance			2,347	2,100	3,083	3,237	3,569
Fence					4,215
Fabric provision			750	750	750	750	750
Cleaners Salary			2,900	2,975	2,900	2,948	3,036
Expenditure Sub Total			8,564	8,625	14,036	10,178	10,760
Net expenditure			1,977	2,000	2,855	7,078	2,909