| 2005 Actual £m |
2006 Draft £m |
2007 Budget £m |
2008 Projec'd £m |
2009 Projec'd £m |
|
| INCOME | |||||
| Common Fund | 15.5 | 16.5 | 16.8 | 18.3 | 19.1 |
| Rents | 3.1 | 3.4 | 3.4 | 3.5 | 3.6 |
| Other Income | 3.1 | 3.1 | 3.0 | 3.1 | 3.2 |
| National Church | 0.5 | 0.4 | 0.2 | 0.2 | 0.1 |
| Total Income | 22.2 | 23.4 | 23.4 | 25.0 | 26.0 |
| EXPENDITURE | |||||
| Stipends met from CF | 12.0 | 12.5 | 13.5 | 13.9 | 14.4 |
| Parsonages | 3.7 | 4.0 | 3.6 | 4.1 | 4.2 |
| Sub-total | 15.6 | 16.6 | 17.1 | 18.0 | 18.6 |
| Support via Area & Deanery | 1.3 | 1.3 | 1.4 | 1.4 | 1.5 |
| Other Parish Support | 1.7 | 1.8 | 1.7 | 1.7 | 1.8 |
| National Church | 1.7 | 1.8 | 1.8 | 1.9 | 2.2 |
| Other costs | 2.0 | 2.1 | 2.0 | 2.1 | 2.2 |
| Total expenditure | 22.2 | 23.5 | 24.0 | 25.1 | 26.0 |
| Surplus/(Deficit) | 0.0 | (0.1) | (0.5) | (0.1) | 0.0 |
