2006 Presbytery Allocations by Pastoral Charge					Year-end-unaudited
	Allocation	Allocation	Allocation	Allocation	ALLOCATION	Per month	Received	Due the 15th
Pastoral Charge	2002	2003	2004	2005	2006	due 15th	2006	of month
Agassiz-Rosedale	4,347.26	4,993.13	5,530.00	5,569.53	5,692	474.33	5,691.96	paid for year
Aldergrove	5,358.97	5,967.24	5,480.63	5,267.27	5,374	447.83	5,373.96	paid for year
Amazing Grace Mission Unit	n/a	n/a	n/a		0	0.00	n/a	n/a
Bethany-Newton	6,546.67	6,681.47	6,879.95	6,863.55	6,940	578.33	6,940.00	paid for year
Carman	7,220.05	7,169.80	7,277.43	7,958.50	8,550	712.50	8,550.00	paid for year
Chilliwack	9,044.08	9,081.25	9,685.36	9,626.04	10,369	864.08	10,369.00	paid for year
Cloverdale	6,016.18	6,474.88	7,303.98	7,596.71	8,793	732.75	8,793.48	paid for year
Colebrook	6,732.10	6,919.56	7,657.13	7,817.30	8,821	735.08	8,820.96	paid for year
Crescent	8,408.16	9,100.20	10,324.48	10,701.30	11,937	994.75	11,937.00	paid for year
First-White Rock	16,148.67	16,735.02	17,877.49	16,922.24	18,213	1,517.75	18,212.88	paid for year
FV Japanese	1,541.79	1,766.03	1,937.76	1,965.40	2,157	179.75	2,157.40	paid for year
Gladwin Heights	4,551.43	4,637.52	4,676.87	4,416.59	4,247	353.92	4,247.00	paid for year
Hope	2,081.57	1,994.55	2,019.37	2,124.73	2,661	221.75	2,661.00	paid for year
Jubilee	Forgiven	781.23	818.29	1,267.99	1,722	143.50	1,721.88	paid for year
Langley**	9,032.91	8,710.98	9,029.35	9,029.71	10,072	839.33	9,319.84	paid for year
Mt. Lehman	1,709.08	1,646.62	1,602.94	1,848.88	2,414	201.17	2,414.04	paid for year
Mt. Shannon	3,287.72	3,308.74	3,163.12	2,800.30	2,800	233.33	2,800.00	paid for year
Northwood	12,778.80	13,905.47	14,040.44	12,755.09	12,711	1,059.25	12,711.00	paid for year
Oak Avenue	4,672.96	3,732.29	3,617.14	4,275.50	4,994	416.17	4,994.04	paid for year
Royal Heights	5,376.45	4,981.93	6,345.14	7,160.24	8,920	743.33	8,919.96	paid for year
Sharon	6,446.89	7,573.49	7,977.02	7,889.76	8,494	707.83	8,493.96	paid for year
St Andrews - Fort Langley	4,658.68	4,538.26	4,720.66	4,716.97	5,124	427.00	5,124.00	paid for year
St Andrews - Mission	6,712.33	7,017.84	7,141.93	7,180.64	7,498	624.83	7,497.96	paid for year
St Johns-Strawberry Hill	5,266.62	5,535.38	5,987.87	6,091.53	6,566	547.17	6,566.04	paid for year
Sunnyside	4,107.87	4,341.77	4,735.66	5,190.86	6,085	507.08	6,084.96	paid for year
Trinity Memorial - Abbots.	8,576.56	8,039.77	9,995.05	10,633.32	11,392	949.33	11,392.00	paid for year
Whonnock-Websters C.	1,695.06	1,865.57	1,711.87	2,103.54	2,332	194.33	2,332.00	paid for year
ALLOCATIONS	152,318.83	157,500.00	167,536.94	169,773.47	184,878		184,126.32	0.00
Funds	2005 Yearend	06 alloc. inc.	other income	fr.oper.acc't	06 payouts	BALANCE
Operating Acc't	(2,381.81)	184,126.32	401.00	3,600.00	177,362.44	8,383.07
Disability Fund	8,152.32			2,000.04	0.00	10,152.36
Student Aid	1,296.07		516.17	99.96	200.00	1,712.20
Internships	4,100.06			300.00	3,300.00	1,100.06
Taxes fund	1,745.91				1,745.91	0.00
Stewardship Ed.	0.00		6,105.60		6,105.60	0.00
YAYA Moving	0.00			11,000.00		11,000.00
Trust Fund	959.72		2.34		0.00	962.06
	13,872.27					33,309.75
Cash	2005 Yearend	06 allocations	other income	transfers in	06 payouts	BALANCE
VanCity	13,819.26	184,126.32	7022.77	17,000.00	188,713.95	33,254.40
VanCity Shares	53.01		2.34		0.00	55.35
	13,872.27					33,309.75

** Langley's reflects a 752.40 overpayment for 2005