Parish Accounts Jan 2017 – Dec 2017

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  GLENDERMOTT INCOME AND EXPENDITURE  
  January 2017 – December 2017  
     
Income

Weekly collection  – (Envelopes, Cash and Standing Orders)

187,235  
Gift Aid refunds 34,578  
Profit from shrine candles / books etc 13,383  
Profit from draws and Parish Hall 7,660  
Hospital Chaplaincy 13,526  
Total recurring operating income 256,382  
     
Expenditure    
Priests’ stipends including payment to supply/relief priests 34,684  
Employees’ wages (including NIC/PRSI and PAYE) 63,428  
Heating and lighting of all parish property 24,287  
Maintenance and routine repairs    
– (includes Painting inside of St Columb’s and new outside lighting) 42,572  
Parish supplies and consumables 13,135  
Church furnishings and equipment 993  
Insurance on all parish property 8,533  
Rates on all Parish property 1,421  
Office (telephone, postage, stationary, website, etc) 10,105  
Pastoral and catechetical activities 3,005  
Accountancy 985  
Bank charges 1,866  
Charitable donations 3,350  
Diocesan Assessment 30,896  
Total recurring expenditure 239,260  
     
Income £256,382  
Expenditure £239,260  
  £17,122  
     
         

 

 

  STRATHFOYLE INCOME AND EXPENDITURE  
  January 2017 – December 2017  
     
Income

Weekly collection  – (Envelopes, Cash and Standing Orders)

27,700.00  
Gift Aid refunds 4,448.74  
Total recurring income 32,148.74  
     
Expenditure    
Heating and lighting 1,920.86  
Maintenance and repairs 1,978.93  
Parish supplies and consumables 2,406.75  
Insurance of parish property 2,175.72  
Rates 1,005.00  
Postage, stationery and IT package 576  
Pastoral activities 750  
Diocesan assessment 4,246.00  
Total recurring expenditure 15,059.26  
     
Income £32,148.74  
Expenditure £15,059.26  
  £17,089.48