| |
2007 |
Better /
(Worse)
than Last
Year |
|
|
2007 |
Better /
(Worse)
than Last
Year |
|
INCOME |
|
|
|
EXPENDTURE |
|
|
|
Offertories |
68,867 |
9,951 |
|
Liturgical & Youth Work |
13,354 |
(1,784) |
|
Gift Aid Tax Refund |
10,266 |
850 |
|
Establishment, Domestic,
Office Travel & Personnel |
56,679 |
8,736 |
|
Remittances, Chaplaincies, Donations etc |
12,595 |
(798) |
|
Property & Fixed Assets (Including
work completed in the presbytery) |
7,190 |
(2,229) |
|
Holy Family Club (net) |
14,400 |
(3,600) |
|
Diocesan Quotas |
8,920 |
0 |
| Candles
& respository (net) |
534 |
1,010 |
|
Schools (Including St Joseph) |
2,913 |
(830) |
|
Fundraising (Raffle & Bazaar) (net) |
1,152 |
(4,287) |
|
Insurance |
2,432 |
(2,432) |
|
Total Income |
107,815 |
3,125 |
|
Total Expenditure |
91,488 |
1,461 |
|
Total Expenditure |
91,488 |
1,461 |
|
|
|
|
| |
|
|
|
|
|
|
|
Excess Income over Expenditure |
16,326 |
4,586 |
|
|
|
|
|