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FINANCIAL REPORTING

Annual Budget

The calendar-year 2022 budget for First Pres was presented to and accepted by the congregation during the Annual Meeting.

Financial Overview

First Pres Financial Information.  At the request of Session and the Finance Committee, a simple month-to-date financial summary will appear once each month. Current info will be coming soon. 

October
Actuals

Year to Date

Actual

Full Year
Budget

October

Budget

Year to Date

Budget

Income

$77,224

$855,060

$1,094,775

$86,270

$868,975

Expenses

$77,223

$86,415

$756,439

$875,616

$1,094,775

Difference

$1

$145

$98,621

$6,641

$0

Annual Reports

May '18 Report
May '18 Report
May '18 Report
August '18 Report
August '18 Report
July '18 Report
June '18 Report
May '18 Report

The Session and Trustees of First Presbyterian Church of West Chester establish an annual budget and an estimate of the upcoming year’s expenses and present this information within a detailed Annual Report to First Pres members during the Annual Congregational Meeting usually held in January.  

INVESTMENTS 

First Pres maintains reserve funds in the form of cash on hand to be used for emergency budgetary purposes when expenses exceed income and for unforeseen major expenses.  For the most part, these funds are held in investment accounts earning interest which is returned the reserve funds. Include here is the latest Investments Report.

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