I, J

Churches Together in Kent's Annual Accounts

	For the Financial Year 1st January - 31st December	Actual 2001	Budget 2002
INCOME
	Canterbury Diocese (Anglican)	2,950	3,050
	Rochester Diocese (Anglican)	2,950	3,050
	Southwark Diocese (RC)	2,950	3,050
	Kent Baptist Association	590	610
	Methodist Church (London SE District)	590	610
	Salvation Army	590	610
	Society of Friends (Quakers)	590	610
	United Reformed Church (Southern Province)	590	610
	Churches Together Groups	1,516	1,300
	Other Income	0	0
	Gross Bank Interest	144	100
	Total Income	13,460	13,600
EXPENDITURE
	Stipend	7,866	9,210
	Pension	959	1,679
	Secretarial	711	800
	Postage and Stationery	490	700
	Travelling expenses	1,212	1,000
	Telephone	69	250
	Churches Together in England	535	500
	Meeting Expenses	150	200
	CTiK Directory	766	750
	Publications	0	200
	Forum organised by CTiK ("The Gift of Authority")	233	0
	Radio Kent Advisory Group	300	300
	Sundry Expenses	109	200
	Total Expenditure	13,390	15,789
	Surplus/Deficit for Year	70	-2,189
Balance Sheet
	Opening balance	7,513	7,583
	Surplus for the Year	70	-2,189
	Reserves Carried Forward	7,583	5,394

Note1: Independent Examiner's Report: The above accounts are drawn up in accordance with the accounting records of Churches Together in Kent, and such records satisfy the requirements of the Charities Act 1993. D Howe FCCA MCT

Note 2: In August 2001 the contract hours of Kent's Ecumenical Officer increased from 2 days/week to 2.5 days/week.
This is the major contributor to the change in Stipend and Pension expenditure between 2001 (actual) and 2002 (budget).

For more details on any of the above, please contact our Treasurer

Please select here to return to our Home Page