2008		INCOME		2009
			Coleman Hall
	9,431	9,431		Use of Coleman Hall	10,560	10,560
			Collection, donations, covenants & gift aid
	42,871			Palma collections	28,473
	1,387			Cala d'Or collections	1,084
	126			Collections at other services	0
	29			Offertory box	21
	418			Use of church	319
		44,831				29,896
			Fees & sundry income
	233			Baptisms	293
	7,930			Funerals	7,189
	1,721			Garden of Remembrance	1,150
	2,093			Wedding collections	2,086
	21,792			Wedding fees	22,867
		33,769				33,585
	19,503	19,503	Gift Aid Rebate on weddings & Palma collection		14,161	14,161
			Chaplaincy fund-raising events
	506			After service refreshments	420
	300			Cards Cala d'Or	100
	600			Cards Palma	488
	1,800			Summer Raffle	1,797
	3,916			Christmas Bazaar	3,950
	3,417			Christmas Raffle	1,517
	4,091			Georgie Insull Singers	4,755
	1,646			Other fund-raising events	978
	512			Souvenirs  /  Hymn Book dedications	50
		16,788				14,055
			Trust income
	3,380			Interest & Investment income	3,627
	6,438			Trust income less management fee	2,961
		9,818				6,588
		134,141		TOTAL INCOME		108,845
	2008		EXPENDITURE		2,009
	27,154		Chaplain	Stipend	31,194
	1,421			Easter	1,195
	9,185			Pension	8,897
	2,375			Social Security	2,483
	215			School fees	0
	424			Leave air fare	381
		40,774				44,150
			Chaplaincy Administration
	119			Bank charges	161
	5,232			Cleaners wages	5,463
	1,971			Cleaners social security	2,147
	2,214			Electricity	1,214
	9,967			Gift Aid transfer	7,405
	1,483			Heating oil	1,356
	936			Insurance	934
	1,265			Lift phone & service	1,726
	55			Professional fees	0
	427			Publications	209
	5,577			Secretarial assistance	5,344
	1,378			Secretarial social security	1,575
	822			Stationery, computer & postage	1,217
	2,884			Telephone, facsmilie & mobile	2,777
	775			Water & sewerage	564
		35,105				32,092
			Church Expenses
	740			Cala d'Or rent	670
	96			Cleaning materials	105
	162			Ecumenical expenses	113
	147			Flowers	138
	742			Funeral costs	1,351
	1,252			Garden of Remembrance expenses	548
	1,191			Hospitality	577
	7,013			Lay Reader expenses	0
	50			Locum costs	1,901
	13,761			Motor expenses New Chaplaincy car	0
	2,943			Motor expenses Chaplain	2,685
	159			Motor expenses other (parking space)	251
	270			Organist costs	0
	1,670			Printing & publicity	1,795
	1,089			Sundry expenses	1,122
	761			Worship	970
		32,046				12,227
	3,328		Church House costs		108
	6,348		Diocesan, Archdeaconry & Synod expenses		7,648
	12,146		Donations		14,053
	9,465	31,287	Upkeep of church fabric & maintenance		10,008	31,817
		139,212	TOTAL EXPENDITURE			120,285
		-5,071	Surplus / (deficit) for the year		-11,440
		-3,000	Saving for new car
		-32,000	put aside for Disabled Access bills
		-40,071	Surplus / (deficit) for the year			-11,440
		2008	BALANCE SHEET		2,009
			TOTAL ASSETS
			Cash at bank & in hand
	13,993			Spanish current account	11,607
	65,094			Spanish deposit account	60,687
	11,872			Sterling current account	8,628
	50,594			Sterling deposit account	59,070
	600	142,153		Cash in hand	600	140,592
			TOTAL LIABILITIES
	3,000			Car fund	6,000
	32,000			Disabled fund	32,000
		35,000				38,000
		107,153	NET ASSETS			102,592
		157,880		Accumulated fund brought forward	107,153
		-40,071		Surplus / Deficit for year	-11,440
		-10,656		exchange rate allowance	6,879
		107,153		Accumulated fund carried forward	102,592
	I have examined the books and records of the Anglican Parish of St. Philip
	and St. James in Mallorca and have satisfied myself that they are in order.
	In my opinion the accompanying statements of Income and Expenditure
	and Balance Sheet give a true and fair view of the Parish as at 31st December 2009
	and of the financial operations for the year ended on that date
	Martin McEwen