St Martin’s-in-the-Veld

Overview of the Parish Accounts for the period January to July 2013

INCOME STATEMENT FOR THE 7 MONTHS TO JULY 2013

ACTUAL BUDGET Variance

INCOME 2 068 970 1 964 332 104 638

Parishioner Contributions 1 840 087 1 811 432 28 655

* Church Collections 171 752 200 657 -28 906

* Pledged Gifts 1 668 335 1 610 775 57 560

Special Income 192 307 93 750 98 557

Other Income 36 577 59 150 -22 573

EXPENSES 1 821 097 1 832 470 11 373

Diocesan Assessment 291 669 291 669 0

Cost of Employment 1 039 512 1 050 851 11 339

Parish Programs 51 096 59 600 8 504

Operating Expenses 377 717 349 050 -28 667

Outreach Ministry 61 103 81 300 20 197

NET SURPLUS / (DEFICIT) 247 874 131 862 116 012

Summary2013 Parish Budget

• Capped our Diocesan Assessment at R 41,667 per month (R 500,000)

• R 500,000 represents 16% of our Parishioner Contributions

• Increased Dedicated Giving and Church Collections budget by 8%

• Plans in place to maintain and improve our plant and equipment

• Outreach Ministry and Mission

• Focus on Youth Ministry

• Pastoral, caring and healing ministries

• Formulation of a Parish Strategic Plan

• Growing as a church (07h30 / 09h30 / Get Real / Home Groups)

THANK YOU ONE AND ALL FOR YOUR

ONGOING CONTRIBUTIONS TO THE

PARISH.

THEY ARE GREATLY APPRECIATED.