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Parish Accounts - 2010
Income
| Offertory |
£121,469 |
| Tax Refunds |
£0 |
| Catechetics, Repository,
Candles and Papers |
£17,562 |
| Parish Activities |
£15,623 |
| Rent from properties |
£13,019 |
| Sundry Donations and Interest |
£5,492 |
| Charity Collections |
£11,246 |
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| TOTAL INCOME |
£184,591 |
Expenditure
| Clergy Salaries |
£13,511 |
| Non Clergy Salaries |
£28,854 |
| Car, Travel expenses |
£1,989 |
| Housekeeping |
£4,715 |
| Catechetics, Repository, Candles and Papers |
£16,942 |
| Property Expenses |
£37,465 |
| Office and Administration |
£7,576 |
| Miscellaneous Expenses |
£9,471 |
| Diocesan and Vincentian (CM) Assessment |
£42,277 |
| Payment of collections for charities |
£10,380 |
| Purchase of Fixed assets |
£0 |
| Bank Interest and charges |
£1,010 |
| TOTAL EXPENDITURE |
£174,190 |
Parish Accounts - 2009
Income
| Offertory |
£116,846 |
| Tax Refunds |
£15,125 |
| Catechetics, Repository,
Candles and Papers |
£17,059 |
| Parish Activities |
£3,250 |
| Rent from properties |
£11,239 |
| Sundry Donations and Interest |
£5,583 |
| Charity Collections |
£9,038 |
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| TOTAL INCOME |
£178,140 |
Expenditure
| Clergy Salaries |
£13,664 |
| Non Clergy Salaries |
£31,177 |
| Car, Travel expenses |
£2,946 |
| Housekeeping |
£9,169 |
| Catechetics, Repository, Candles and Papers |
£17,347 |
| Property Expenses |
£26,262 |
| Office and Administration |
£4,393 |
| Miscellaneous Expenses |
£3,878 |
| Diocesan and Vincentian (CM) Assessment |
£40,672 |
| Payment of collections for charities |
£9,038 |
| Fixed assets |
£13,649 |
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| TOTAL EXPENDITURE |
£170,696 |
Parish Accounts - 2008
Income
| Offertory |
£115,065 |
| Tax Refunds |
£17,008 |
| Catechetics, Liturgical, Repository,
Candles and Papers |
£17,543 |
| Parish Centre, Car Park |
£4,592 |
| Parish Activities |
£2,545 |
| Sundry Donations, Income, Interest |
£16,381 |
| Collections for Charities - CAFOD, WEEF etc |
£8,440 |
| Legacies |
£0 |
| Total Income |
£181,574 |
Expenditure
| Clergy Salaries |
£12,849 |
| Non Clergy Salaries |
£26,919 |
| Travel expenses |
£2051 |
| Housekeeping |
£8,916 |
| Catechetics, Liturgical, Repository, Candles and Papers |
£17,347 |
| Property Expenses |
£27,079 |
| Office and Administration |
£7,263 |
| Miscellaneous Expenses |
£5,996 |
| Diocesan and Vincentian (CM) Assessment |
£38,236 |
| Payment of collections for charities |
£8,440 |
| Bank Interest and charges |
£0 |
| Donations and Grants |
£0 |
| TOTAL EXPENDITURE |
£155,066 |
Surplus for year = £26,508
Parish Accounts - 2007
Income
| Offertory |
£120,228 |
| Tax Refunds |
£17,197 |
| Catechetics, Liturgical, Repository,
Candles and Papers |
£13,082 |
| Parish Centre, Car Park |
£3,929 |
| Parish Activities |
£2,109 |
| Sundry Donations, Income, Interest |
£16,949 |
| Collections for Charities - CAFOD, WEEF etc |
£9,478 |
| Legacies |
£0 |
| Total Income |
£182,972 |
Expenditure
| Clergy Salaries |
£16,958 |
| Non Clergy Salaries |
£25,474 |
| Travel expenses |
£4360 |
| Housekeeping |
£10,445 |
| Catechetics, Liturgical, Repository, Candles and Papers |
£14,035 |
| Property Expenses |
£43,960 |
| Office and Administration |
£4,421 |
| Miscellaneous Expenses |
£2,540 |
| Diocesan and Vincentian (CM) Assessment |
£39,874 |
| Donations to charities (CAFOD, WEEF etc) |
£10,037 |
| Bank Interest and charges |
£0 |
| Donations and Grants |
£0 |
| TOTAL EXPENDITURE |
£172,104 |
Surplus for year = £10,868
Parish Accounts - 2006
Income
| Offertory |
£116,031 |
| Tax Refunds |
£0 |
| Catechetics, Liturgical, Repository,
Candles and Papers |
£10,371 |
| Parish Centre, Car Park |
£2,445 |
| Parish Activities |
£2,190 |
| Sundry Donations/Income |
£15,519 |
| Collections for Charities - CAFOD, WEEF etc |
£7,986 |
| Legacies |
£0 |
| Total Income |
£154,614 |
Expenditure
| Clergy Salaries |
£11,845 |
| Non Clergy Salaries |
£24,113 |
| Travel expenses |
£3,016 |
| Housekeeping |
£10,308 |
| Catechetics, Liturgical, Repository, Candles and Papers |
£11,981 |
| Property Expenses |
£26,295 |
| Office and Administration |
£5,532 |
| Property Expenses |
£20,864 |
| Miscellaneous Expenses |
£2,237 |
| Diocesan and Vincentian (CM) Assessment |
£43,822 |
| Donations to charities (CAFOD, WEEF etc) |
£9,138 |
| Bank Interest and charges |
£1,197 |
| Fixed Assets |
£4,548 |
| Donations and Grants |
£973 |
| TOTAL EXPENDITURE |
£155,005 |
Surplus for year = -£391
Parish Accounts - 2005
Income
| Offertory |
£113,440 |
| Tax Refunds |
£15,372 |
| Catechetics, Liturgical, Repository,
Candles and Papers |
£10,702 |
| Parish Centre, Car Park |
£2,445 |
| Parish Activities |
£2,347 |
| Sundry Donations/Income |
£12,656 |
| Collections for Charities - CAFOD, WEEF etc |
£11,016 |
| Legacies |
£74,347 |
| Total Income |
£242,325 |
Expenditure
| Clergy Salaries |
£14,914 |
| Non Clergy Salaries |
£27,460 |
| Travel expenses |
£2,151 |
| Housekeeping |
£9,412 |
| Catechetics, Liturgical, Repository, Candles and Papers |
£16,501 |
| Office and Administration |
£5,256 |
| Property Expenses |
£20,864 |
| Miscellaneous Expenses |
£5,856 |
| Diocesan and Vincentian (CM) Assessment |
£51,851 |
| Donations to charities (CAFOD, WEEF etc) |
£10,292 |
| Bank Interest and charges |
£1,190 |
| Donations and Grants |
£0 |
| TOTAL EXPENDITURE |
£165,747 |
Surplus for year = £76,578
Parish
Accounts - 2004
Income
| Offertory |
£102,687 |
| Tax Refunds |
£28,418 |
| Catechetics, Liturgical, Repository,
Candles and Papers |
£10,293 |
| Parish Centre, Car Park |
£10,816 |
| Parish Activities |
£5,261 |
| Sundry Donations/Income |
£2,309 |
| Collections for Charities - CAFOD, WEEF etc |
£5,237 |
| Total Income |
£165,021 |
Expenditure
| Clergy Salaries |
£12,012 |
| Non Clergy Salaries |
£34,198 |
| Travel expenses |
£2,557 |
| Housekeeping |
£11,215 |
| Catechetics, Liturgical, Repository, Candles and Papers |
£10,424 |
| Office and Administration |
£5,204 |
| Property Expenses |
£24,390 |
| Miscellaneous Expenses |
£1,774 |
| Diocesan and Vincentian (CM) Assessment * |
£52,306 |
| Donations to charities (CAFOD, WEEF etc) |
£5,238 |
| Bank Interest and charges |
£1,285 |
| Fixed Assets |
£6,041 |
| Donations and Grants |
£4,452 |
| TOTAL EXPENDITURE |
£171,096 |
Deficit for year = £6,075
* The Diocesan and Vincentian Assessment includes part of the assessment
for 2003.
Parish Accounts - 2003
Income
| Offertory |
£94,292 |
| Tax Refunds |
£14,868 |
| Catechetics, Liturgical, Repository,
Candles and Papers |
£10,048 |
| Parish Centre, Car Park |
£13,611 |
| Parish Activities |
£6,752 |
| Sundry Donations / Income |
£4,034 |
| Collections for charities (CAFOD, WEEF etc) |
£2,344 |
| TOTAL INCOME |
£145,949 |
Expenditure
| Clergy Salaries |
£10,020 |
| Non Clergy Salaries |
£36,863 |
| Travel expenses |
£1,844 |
| Housekeeping |
£8,826 |
| Catechetics, Liturgical, Repository, Candles and Papers |
£10,995 |
| Office and Administration |
£4,189 |
| Miscellaneous Expenses |
£3,028 |
| Diocesan and Vincentian (CM) Assessment |
£37,160 |
| Donations to charities (CAFOD, WEEF etc) |
£4,447 |
| Bank Interest and charges |
£750 |
| TOTAL EXPENDITURE |
£135,555 |
Surplus for the year 2003 =
£10,394
Parish Accounts - 2002
Income
| Offertories |
£90,416 |
| Tax Refund |
£2,970 |
| Shrines and Newspapers |
£8,432 |
| Sundry Income |
£2,978 |
| Community Centre: Car Park |
£15,481 |
| Community Centre: Events |
£5,294 |
| Third Party Collections (CAFOD etc.) |
£7,673 |
| TOTAL INCOME |
£133,064 |
Expenditure
| Priests' Salaries |
£10,992 |
| Staff Salaries |
£38,268 |
| Travel, Cars, Insurance |
£1,930 |
| Housekeeping |
£14,960 |
| Catechetics |
£4,111 |
| Liturgy and Church |
£5,993 |
| Premises |
£29,078 |
| Community Centre |
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| Office |
£6,099 |
| Bank |
£1,147 |
| Third Party Donations (to CAFOD etc.) |
£14,293 |
| Diocesan Assessment |
£21,458 |
| Sundry Expenses |
£6,930 |
| TOTAL EXPENDITURE |
£155,259 |
Thus the year as a whole showed a deficit of
£22,195.
The finance committee comprises four parishioners, the Parish Priest, and
the Provincial Bursar. |
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