ALL SAINTS EPISCOPAL CHURCH
  • Home
  • Our Worship
    • Virtual Worship
    • Worship
    • Episcopal Church
  • Parish Life
    • Ministries
    • Music
    • Nursery
    • Outreach
    • Sunday School >
      • Confirmation at All Saints
    • Youth
    • Formation Resources
    • Endowment Giving >
      • All Saints Endowments
      • Rippl Endowment
  • Giving
  • SCRIP/RaiseRight
  • About Us
    • About
    • Building Use
    • Clergy & Staff
    • Vestry
    • What Episcopalians Believe
    • Wider Church
    • History
    • Parish Profile
  • News
  • Calendar
  • Contact
    • Contact Us
    • Request Communion for Homebound

News of All Saints

From the Treasurer

7/8/2020

 
Picture
Hello All Saints family, 

All Saints continued to thrive during May. We met our financial needs despite the 'safer at home' situation. June preliminary numbers indicate the usual summer delay in giving has not skipped 2020 and I expect to report a deficit for June. 

Please find the May financial results below. There is a ($38,864.11) figure on the May Bequest Income line. That is a result of the Vestry voting to allocate the Bequest received in March toward a capital project for the Bell Tower. Therefore, it can no longer be reported as income. 

Pledges for May are $19,818 versus the budgeted amount of $18,333. YTD Pledges are $19,428 over budget. 
 
Ministry expenses, at $2,497, are less than the budgeted amount of $4,082 due to not incurring choir scholarship payments and Altar flower expenses. 
 
Minister expenses at $13,754, are less than the budgeted amount of $16,507 due to the reduced need for our musician and nursery teams and timing of pay periods. Please know that our Rector, Youth Minister, Parish Secretary, and two Sextons are still receiving their full pay. 
 
Facility costs came in at $1,739 compared to the budgeted amount of $3,058, due to lower than planned costs associated with boiler maintenance; boiler costs are typically seasonal.
 
Operation costs came in at $856, compared to the budgeted amount of $1,198, causing a favorable variance due to lower than planned maintenance and office expenses.  
 
Peace,
Alicia Bayambang

Picture

Comments are closed.
    Click here for the latest parish newsletter:
    NEWSLETTER

    Categories

    All
    Announcements
    Fr. Christopher
    From Bishop Jim
    From The Parish Office
    From The Treasurer
    From The Youth Minister
    Instagram
    Parish Events
    Social Media
    Taize
    Worship

All Saints Episcopal Church
100 North Drew Street | Appleton, WI 54911
On the northeast corner of college & drew
across from lawrence university

 Parish Office Hours

Monday-Wednesday & Friday: 9am-3pm
Thursday: 9am-12pm

CONTACT THE PARISH OFFICE

Phone (920) 734-3656 or (920) 249-4147
Email ​allsaintsappleton@gmail.com
  • Home
  • Our Worship
    • Virtual Worship
    • Worship
    • Episcopal Church
  • Parish Life
    • Ministries
    • Music
    • Nursery
    • Outreach
    • Sunday School >
      • Confirmation at All Saints
    • Youth
    • Formation Resources
    • Endowment Giving >
      • All Saints Endowments
      • Rippl Endowment
  • Giving
  • SCRIP/RaiseRight
  • About Us
    • About
    • Building Use
    • Clergy & Staff
    • Vestry
    • What Episcopalians Believe
    • Wider Church
    • History
    • Parish Profile
  • News
  • Calendar
  • Contact
    • Contact Us
    • Request Communion for Homebound