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Presbytery of Lothian & Borders
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Budget 2023
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Schedule
2023
pro-rata 2024
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£
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COSTS
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Presbytery staffing
*1116,029
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Payroll costs from CoS
*22,313
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Relocation costs
*34,500
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Clerk home office costs
*43,884
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Other staff costs
*53,476
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Staff travel
*66,781
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Meeting costs
*72,740
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Presbyters' travel costs
*65,750
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Local staffing continuing
Covered by designated fund brought forward
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Duns ministry team exps and hub costs
Covered by designated funds brought forward
8
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Pulpit supply (for Moderator visiting congregations)
300
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Grants to ministry students
1,000
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Insurance
400
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Property surveys
10,000
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Data Protection fee
35
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Website costs
9300
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Independent Examination
10360
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Miscellanous
500
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Mission district fund
See funds
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Other mission and project costs
See funds
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Contingency
10,000
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Total budgeted costs
168,367
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INCOME
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Grant from Church of Scotland (towards core costs marked *)
120,000
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Investment income
2,500
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Total budgeted income
122,500
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TO BE FUNDED BY DUES ALLOCATION (see allocation schedule)
45,867
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