1. Church Finances July 2013

2. Financial Update 2012-2013 financial year summary for general account Building fund income and expenditure to date Projection of future income and expenditure Increasing income through Gift Aid

3. 2012-13 Financial Year Summary – General Account – Income

4. 2012-13 Financial Year Summary – General Account – Expenditure

5. 2012-13 Financial Year Summary - Cashflow

6. 2012-13 Financial Year Summary Income has remained around £50,000 for previous 3 years Expenditure well controlled last year Bank balance = 3 weeks expenditure (low!)

7. Building fund – Income and Expenditure

8. Building fund – cashflow

9. Projection of future income and expenditure Assumptions: Remaining building fund balance to be used for renovation work From April 2014 all ongoing unit 1a costs to be funded from general account From April 2013 gift aid can be claimed immediately From April 2014 we will not lease the current kids church space

10. Projection of future income and expenditure

11. If income increases by at least 10% in 2013-14 and in 2014-15 then the move to Unit 1a is sustainable Income trend for 2013-14 year-to-date is relatively flat

12. Increasing income through Gift Aid 2012-13 claim was £16,037 From April 2013 loose cash offerings of £20 and under can be claimed Cash offerings over £20 and cheques – please use a Gift Aid envelope Once only Gift Aid form can be used for cheques and standing orders

13. THE END!!! Any questions then come and see me after the meeting