I, J

Churches Together in Kent's Annual Accounts 2002

	For the Financial Year 1st January - 31st December	Actual 2002	Budget 2003
INCOME
	Canterbury Diocese (Anglican)	3,050	3,140
	Rochester Diocese (Anglican)	3,050	3,140
	Southwark Diocese (Roman Catholic)	3,050	3,140
	Kent Baptist Association	610	628
	Methodist Church (London SE District)	610	628
	Salvation Army (London SE Division)	610	628
	Society of Friends (Quakers)	610	628
	United Reformed Church (Southern Province)	610	628
	Churches Together Groups	1,373	1,700
	Other Income	0	0
	Gross Bank Interest	67	100
	Total Income	13,640	14,360
EXPENDITURE
	Stipend	8,591	7,589
	Pension	1,503	2,208
	Secretarial	506	800
	Postage and Stationery	667	500
	Travelling expenses	970	1,300
	Telephone	70	150
	Churches Together in England	430	550
	Meeting Expenses (cost of holding meetings)	150	200
	Cost of CTiK Web	153	0
	CTiK Directory	615	800
	Other Publications	0	0
	Conference Expenses	0	0
	Radio Kent Advisory Group	300	300
	Sundry Expenses	85	200
	Total Expenditure	14,040	14,597
	Surplus/(Deficit) for Year	(400)	(237)
Balance Sheet
	Opening balance	7,583	7,183
	Surplus/(Deficit) for the Year	(400)	(237)
	Reserves Carried Forward	7,183	6,946

Note 1: 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: Subscriptions from local Churches/Christians Together Groups
The rate in 2002 was £3.50 per member congregation, in 2003 it will be £4.00 per member congregation

Note 3: In August 2001 the contract hours of Kent's Ecumenical Officer had been increased from 2 days/week to 2.5 days/week
but reverted back to 2 days/week from September 2002.
This is the major contributor to the change in Stipend

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

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