2011 Audited
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20102011Variance2011201220132014
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Item#AuditedAuditedBudget*BudgetPrelim.BudgetPrelim.Budget
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Operating Budget
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Revenue
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1.1Annual Program Contributions450,073 426,607 -3%439,000 441,415 451,100 460,800
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1.2Emerging Group Contributions1,430 2,160 35%1,600 1,800 1,800 1,800
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1.3Individual Members Contributions200 239 20%200 200 200 200
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1.4Publication Revenue5,587 4,304 8%4,000 4,000 4,000 4,000
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1.5Advertising Fees (Canadian Unitarian)1,125 525 -65%1,500 1,500 1,500 1,500
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1.6Friends of CUC Donations30,517 28,880 -36%45,000 40,000 45,000 45,000
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1.7Other Donations151,143 4,030 -95%85,000 0 0 0
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1.8Annual Conference/Symposium and Meeting63,173 137,433 -15%162,500 65,000 111,000 111,000
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1.9Program Cost Recoveries (CUUL School, OWL, etc.)30,910 38,315 53%25,000 25,000 25,000 25,000
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1.10Miscellaneous Revenue543 2,863 0 0 0 0
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1.11Transfer from Unrestricted Fund (Investment Income)156,628 177,000 0%177,000 147,785 137,900 136,300
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1.12Total Operating Revenue891,329 822,356 -13%940,800 726,700 777,500 785,600
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Expenses
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2.1Congregational Resources236,013 359,159 -1%362,386 305,155 270,003 279,349
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2.2Youth & Young Adult Programs91,540 146,789 -4%152,175 124,383 112,360 113,975
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2.3Communication120,113 171,342 -1%172,406 154,603 113,691 114,969
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2.4Lay Chaplaincy12,594 14,052 -17%16,951 12,030 9,966 10,121
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2.5Social Responsibility15,402 24,111 -6%25,655 20,624 17,410 17,653
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2.6National143,519 260,959 18%220,750 186,403 147,982 149,962
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2.7International/Interfaith36,852 30,721 1%30,407 23,702 17,788 13,871
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2.8Annual Conference/Symposium and Meeting85,970 201,991 1%200,880 111,000 111,000 111,000
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2.9Total Operating Expenses742,003 1,209,124 2%1,181,610 937,900 800,200 810,900
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3.0Annual Budget Surplus(Deficit)149,326 (386,768)61%(240,810)(211,200)(22,700)(25,300)
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* 2011 Budget restated to include ACM
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2.1 Congregational Resources
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2.1.1Congregational Services76,917 117,463 -15%138,500 116,800 119,100 121,500
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A.1Administrative/Office32,217 38,575 3%37,400 35,540 36,800 36,800
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S.1Staff Team126,879 203,121 9%186,486 152,815 114,103 121,049
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Total Congregational Resources236,013 359,159 -1%362,386 305,155 270,003 279,349
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2.2 Youth and Young Adult Programs
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2.2.1Youth and Young Adult Programming9,975 27,588 -33%41,000 27,600 28,200 28,800
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A.2Administrative/Office28,190 33,753 3%32,725 30,450 31,500 31,500
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S.2Staff Team53,375 85,448 9%78,450 66,333 52,660 53,675
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Total Youth and Young Adult Programs91,540 146,789 -4%152,175 124,383 112,360 113,975
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2.3 Communication
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2.3.1Publications (Books, pamphlets, etc.)3,919 4,785 20%4,000 2,000 2,000 2,000
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2.3.2Canadian Unitarian (3 issues in 2012, then 2 issues)37,350 45,720 -16%54,700 45,000 30,000 30,000
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2.3.3Website Maintenance (currently a staff function)3,600 3,629 1%3,600 15,000 6,000 6,000
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2.3.4Media Relations0 0 -100%2,000 400 400 400
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A.3Administrative/Office8,054 9,644 3%9,350 8,700 9,000 9,000
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S.3Staff Team67,190 107,565 9%98,756 83,503 66,291 67,569
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Total Communication120,113 171,342 -1%172,406 154,603 113,691 114,969
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2.4 Lay Chaplaincy
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2.4.1Lay Chaplaincy Program Steering Committee3,614 0 -100%4,000 1,000 1,000 1,000
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A.4Administrative/Office805 964 3%935 870 900 900
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S.4Staff Team8,175 13,088 9%12,016 10,160 8,066 8,221
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Total Lay Chaplaincy12,594 14,052 -17%16,951 12,030 9,966 10,121
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2.5 Social Responsibility
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2.5.1Social Responsibility1,010 1,722 -66%5,000 3,000 3,000 3,000
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A.5Administrative/Office1,611 1,929 3%1,870 1,740 1,800 1,800
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S.5Staff Team12,781 20,461 9%18,785 15,884 12,610 12,853
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Total Social Responsibility15,402 24,111 -6%25,655 20,624 17,410 17,653
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2.6 National
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2.6.1Nominating Committee0 0 -100%300 100 100 100
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2.6.2Board Meetings & Communications33,710 85,406 47%58,000 48,000 36,000 36,000
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2.6.3Special Projects10,258 1,223 -39%2,000 2,000 2,000 2,000
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A.6Administrative/Office6,443 7,715 3%7,480 6,960 7,200 7,200
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S.6Staff Team93,108 166,615 9%152,970 129,343 102,682 104,662
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Total National143,519 260,959 18%220,750 186,403 147,982 149,962
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2.7 International and Interfaith
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2.7.1Transfer to International Travel Fund2,000 0 -100%2,000 2,000 1,000 1,000
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2.7.2Affiliations (ICUU, IARF, CCCC, etc.)5,235 4,393 -27%6,000 7,400 7,000 7,000
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2.7.3International Activities19,695 7,621 -5%8,000 2,500 0 0
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A.7Administrative/Office1,611 1,929 3%1,870 1,740 1,800 1,800
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S.7Staff Team8,311 16,778 34%12,537 10,062 7,988 4,071
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Total International and Interfaith36,852 30,721 1%30,407 23,702 17,788 13,871
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2.8 Annual Conference/Symposium and Meeting
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2.8.1Conference Rooms, A/V, etc.18,513 70,240 116%32,510 10,000 10,000 10,000
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2.8.2Food and Beverages13,851 59,169 -41%100,000 45,000 45,000 45,000
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2.8.3Other16,995 35,653 13%31,500 20,000 20,000 20,000
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A.8Administrative/Office1,611 1,929 3%1,870 1,000 1,000 1,000
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S.8Staff Team35,000 35,000 0%35,000 35,000 35,000 35,000
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Total Annual Conference/Symposium and Meeting85,970 201,991 1%200,880 111,000 111,000 111,000
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A. Administrative/Office
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1Postage and Couriers4,112 3,684 47%2,500 2,500 2,500 2,500
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2Audit & Professional Services6,534 6,678 -5%7,000 15,000 15,000 15,000
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3Furniture, Equipment 941 8,513 184%3,000 0 3,000 3,000
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4Computer Equipment3,096 6,066 52%4,000 3,500 3,500 3,500
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5Equipment Lease & Maintenance8,250 8,550 -22%11,000 8,500 8,500 8,500
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6Insurance3,657 3,630 -9%4,000 4,000 4,000 4,000
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