ALL SAINTS EPISCOPAL CHURCH
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News of All Saints

from the treasurer

4/1/2020

 
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Hello, All Saints ~
 
Please find the February financial reports below. 
 
Major financial related activities that occurred in February include the following: 
  • The parochial report was completed.
  • Information gathering for the annual church audit initial documentation request was started.
  • The finance team began gathering quotes from telephone and internet providers. 
 
Pledges for February are $34,458, versus the budgeted amount of $18,333.33. YTD Pledges are $21,805 over budget. Thank you for your continued support. 
 
Ministry expenses, at $3,791, are less than the budgeted amount of $4,124 due to incurring less Chorister scholarship payments than planned for in the budget. 
 
Minister expenses at $15,656, are less than the budgeted amount of $16,507 due to the timing of pay periods. 
 
Facility costs came in at $8,845, compared to the budgeted amount of $5,078, due to costs associated with boiler maintenance and higher than average utilities costs from higher gas usage in the winter. The utility and boiler costs are typically seasonal and will even out in future months.
 
Operation costs came in at $1,928, compared to the budgeted amount of $1,728, causing a slight, unfavorable variance of $201, due to a one-time annual payroll provider fee. 
 
Overall, we had a strong month and ended with a surplus (more incoming cash than outgoing cash for expenses) of +$5,036. The YTD surplus is now $8,746. 
 
Thank you for contributing to a strong financial start to the year! 
 
Peace,
Alicia Bayambang
All Saints Episcopal Church Treasurer
920-216-6006
allsaintstreasurerapple@gmail.com

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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
  • 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