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["..............................Baptist Church - Budget 2013"]
[]
["PAYMENTS (OR EXPENDITURE)  "]
[]
["PAYMENTS",null,null,null,"DETAILS/COMMENTARY","2012 Budget",null,"2012 Actual",null,"2013 Budget"]
["Direct Charitable Expenditure",{"$nulls":4}," "]
["Ministerial:"]
[null,"Stipend"]
[null,"National Insurance"]
[null,"Superannuation"]
[null,"Telephone"]
[null,"Travel Expenses"]
[null,"Visiting Ministry"]
[null,"Other, e.g. Assembly, Conferences, Sabbatical"]
[]
[]
[{"$nulls":5},0,null,0,null,0]
["Church Buildings:"]
[null,"Cleaning"]
[null,"Equipment (new or replacement)"]
[null,"Insurance"]
[null,"Light, Heat & Rates"]
[null,"Repairs & Maintenance"]
[]
[]
[{"$nulls":5},0,null,0,null,0]
["Manse:"]
[null,"Council Tax & rates"]
[null,"Insurance"]
[null,"Light & Heat"]
[null,"Repairs & Maintenance"]
[null,"Other"]
[]
[]
[{"$nulls":5},0,null,0,null,0]
["Administration"]
[null,"Leases"]
[null,"Photocopier & Printing"]
[null,"Subscriptions"]
[null,"Telephone - Church"]
[null,"Training, Conferences"]
[null,"Web site"]
[null,"Other"]
[]
[]
[{"$nulls":5},0,null,0,null,0]
["Other Expenditure"]
[null,"Donations to other Causes:-"]
[null,null,"Home Mission",null,"at least 5%( but not limited) of General Fund Income"]
[null,null,"BMS World Mission"]
[null,null,"Others"]
[]
[]
[{"$nulls":5},0,null,0,null,0]
["Miscellaneous Payments"]
[null,"Fund Raising expenses"]
[null,"Hospitality"]
[null,"Sundries"]
[]
[]
[{"$nulls":5},0,null,0,null,0]
[]
["TOTAL PAYMENTS (EXPENDITURE)",{"$nulls":4},0,null,0,null,0]
[]
[]
[]
["Notes and Assumptions"]

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