GLENDERMOTT INCOME AND EXPENDITURE 
 January 2017 – December 2017 
   
Income

Weekly collection  – (Envelopes, Cash and Standing Orders)

187,235 
Gift Aid refunds34,578 
Profit from shrine candles / books etc13,383 
Profit from draws and Parish Hall7,660 
Hospital Chaplaincy13,526 
Total recurring operating income256,382 
   
Expenditure  
Priests’ stipends including payment to supply/relief priests34,684 
Employees’ wages (including NIC/PRSI and PAYE)63,428 
Heating and lighting of all parish property24,287 
Maintenance and routine repairs  
– (includes Painting inside of St Columb’s and new outside lighting)42,572 
Parish supplies and consumables13,135 
Church furnishings and equipment993 
Insurance on all parish property8,533 
Rates on all Parish property1,421 
Office (telephone, postage, stationary, website, etc)10,105 
Pastoral and catechetical activities3,005 
Accountancy985 
Bank charges1,866 
Charitable donations3,350 
Diocesan Assessment30,896 
Total recurring expenditure239,260 
   
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 refunds4,448.74 
Total recurring income32,148.74 
   
Expenditure  
Heating and lighting1,920.86 
Maintenance and repairs1,978.93 
Parish supplies and consumables2,406.75 
Insurance of parish property2,175.72 
Rates1,005.00 
Postage, stationery and IT package576 
Pastoral activities750 
Diocesan assessment4,246.00 
Total recurring expenditure 15,059.26 
   
Income£32,148.74  
Expenditure£15,059.26  
 £17,089.48