STATEMENT OF ACCOUNTS - 2007/2008

The accounts record the generosity of the people of the parish.

We need to thank one another for that.  Thanks to everyone who works with the Finance Committee, to raise monies, to count and bank them and to keep the accounts.

EXPENDITURE                                 

Liturgical                                  13002  - Church, Catechetics etc     

Staff Salaries                          10130

Priest’s stipend                       00600

Other Personnel costs            07763

Priests’ Pension Fund             04448

Domestic                                 05514

Establishment                         12123 - Utilities

Property etc                             02419 – repairs and decoration

Office                                        05480                         

Travel                                       01913 

Schools Fund                          07500 - fixed figure annually             

Diocesan Quota                      16012  - based on our Offertories

Repository                               05453 

Insurances                               02605

National Church Quota           02661 – based on our Offertories

Third Party Giving                   26151 – all Second and other Collections

Christmas/Easter Offerings

                                                       

    

 

 

   Approximate and Summarised Statement of Account 2007/8

    

INCOME                                            

Offertories                                           83489

Standing Orders with Diocese         04711

Christmas/Easter Offerings &                       

Second collections                             20822

Fundraising (incl. Candles)               03098

Remittances                                        03042

Mgr Kevin’s Diocesan allowance      01300

Covenant Tax Reclaim                       11455

Donations                                            05124

Repository                                           06938

Interest on credit account                   01456

    

    

Notes

1. The Diocesan Quota is increasing each year percentually.

2. The utilities cost is exceptional because of estimated readings, increased rates and no subsidy from the Parish Centre now.

3. Since income and expenditure budget codes do not match direct comparisons cannot be made.

4. In line with tax procedure figures have been rounded up or down
Diocesan Collections

and other special collections 
                                             

Second Collections 2007/8

 

CAFOD                                    2170               

Priests’ Training                      1226               

Holy Land        `                        0552               

Mass Media                             0299               

Peter’s Pence                          0452

Apostleship of Sea                  0417

St Francis Soc                         0798

Prop. Faith                               0061

Foreign Missions                    1429

Home Missions

Clergy Fund                            0503               

Racial Justice

Bishop’s

Maintenance                            0456               

Day for Life                              0245   

SVP                                         1996

CES

Catholic Youth Service

National Catholic Fund

 

Not all the Second Collections are mandatory.

 

Some of these are now paid directly to recipient

so are not reflected in the accounts

 

Sincere thanks to Tony Clayton who for many years has prepared the accounts, and to Marisyia Petty who has taken on that work for us.