Financial Performance

ANGLICAN DIOCESE OF CHRISTCHURCH
PARISH OF FENDALTON
STATEMENT OF FINANCIAL PERFORMANCE
#REF!


Prior Year			Note	Current Year
Actual					Actual
$				$	$
	INCOME

	Offertories & Donations
285,771.00		Cash Givings		301,364.00
		Direct Credit Givings
		Envelope Givings
		Day of Giving		16,055.00
11,930.00		General Donations		12,963.00
7,507.00		Baptisms, Funerals & Weddings		5,930.00
305,208.00					336,312.00

	Grants & Endowments
		Endowments
12,500.00		Grants		25,500.00
		Legacies & Bequests		43,849.00
1,650.00		Donations for Specific Projects	9	36,261.00
14,150.00					105,610.00

	Missions
		Missions (as per schedule)

	Fundraising
		General Purposes
		Capital Purposes	10	32,675.00
0.00					32,675.00

	Investment Income
22,456.00		Interest Income		35,966.00
		Rental Income
		Gain (loss) on CPT Investment Funds
22,456.00					35,966.00

	Other Income
15,571.00		Hall Hire		22,708.00
26,212.00		Sundry Income	11	29,937.00
		Gain (loss) on Sale of Assets
41,783.00					52,645.00

383,597.00	TOTAL INCOME				563,208.00











This statement should be read in conjunction with the Notes to the Financial Statements

ANGLICAN DIOCESE OF CHRISTCHURCH
PARISH OF FENDALTON
STATEMENT OF FINANCIAL PERFORMANCE
FOR THE YEAR ENDED 31 DECEMBER 2008


Prior Year			Note	Current Year
Actual					Actual
$				$	$
	EXPENDITURE

	Parish Ministry & Outreach
119,354.00		Clergy Stipends & Allowances		136,717.00
55,032.00		Wages & Allowances		74,833.00
4,288.00		Clergy Travel		2,594.00
26,588.00		Clergy house rents		31,562.00
		Clergy relocation		3,204.00
700.00		Accident Compensation Levies		726.00
1,764.00		Church Supplies & Worship expenses		1,959.00
21,015.00		Choir & Music expenses		23,502.00
1,356.00		Parish Activities		2,084.00
		Resources & Education	12	5,134.00
19,538.00		Youth Ministry expenses		35,244.00
249,635.00					317,559.00

	Other Ministry & Outreach
27,089.00		Diocesan Quota		28,373.00
19,000.00		Anglican Missions Board		19,000.00
		Assistance to Other Parishes
7,010.00		Other Missions & Donations	13	9,080.00
53,099.00					56,453.00

	Administration Expenses
		Accounting Services
2,250.00		Advertising		1,335.00
1,264.00		General expenses		1,806.00
		Interest expense
		Parish Publications
12,870.00		Printing, Stationary & Postage		15,242.00
4,368.00		Telecommunications		5,440.00
1,413.00		IT expenses		1,982.00
22,165.00					25,805.00

	Property Expenses
		Cleaning
33,221.00		Depreciation		35,288.00
11,269.00		Heat, Light & Power		14,342.00
9,595.00		Insurance		11,518.00
7,260.00		Rates		7,354.00
		Rent expense
18,392.00		Repairs & Maintenance - Church & buildings		15,853.00
		Repairs & Maintenance - Clergy houses	14	15,932.00
		Architects fees		5,759.00
79,737.00					106,046.00

404,636.00	TOTAL EXPENDITURE				505,863.00

-21,039.00	Net Surplus (Deficit) from Parish Operations				57,345.00

-12,107.00	Transfers from (to) Special Purpose Funds		7		-40,712.00

-33,146.00	Net Surplus (Deficit) transferred to Accumulated Funds				16,633.00

This statement should be read in conjunction with the Notes to the Financial Statements