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Summary of Extracts from Audited Accounts 30 June 2015.

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Presentation on theme: "Summary of Extracts from Audited Accounts 30 June 2015."— Presentation transcript:

1 Summary of Extracts from Audited Accounts 30 June 2015

2 FINANCES ARE AT THE SERVICE OF THE GOSPEL ➢ YOUR GENEROSITY ENABLES THE SACRAMENTS TO BE CELEBRATED ➢ WITHOUT YOUR GENEROSITY IT WOULD NOT BE POSSIBLE TO MINISTER THE GOSPEL FROM BIRTH TO DEATH ➢ NO SACRAMENT OR RELIGIOUS CELEBRATION IS DENIED BECAUSE PEOPLE ARE UNABLE TO PAY - YOUR GENEROSITY SERVES ALL PARISHIONERS

3 VOLUNTEERS ➢ THE FINANCE COMMITTEE WISHES TO THANK YOU, THE PARISHIONERS, FOR YOUR CONTINUED SUPPORT AND GENEROSITY TOWARDS THE PARISH ➢ WE ARE INDEBTED TO THE MANY GROUPS OF PARISHIONERS WHO GIVE FREELY AND WILLINGLY OF THEIR TIME IN MANAGING THE PARISH FINANCES ESPECIALLY: ➢ PLANNED GIVING/DUES COUNTERS ➢ ENVELOPE DOOR COLLECTORS ➢ COUNTERS OF THE SUNDAY COLLECTIONS ➢ LODGEMENT TEAM ➢ SACRISTY VOLUNTEERS

4 FIRST COLLECTION DUES/OFFERINGS The Diocese for redistribution as follows: Priests of the parish Sick/retired priests, and priests from poorer parishes SECOND COLLECTION -Called “Share”, goes DIRECTLY to the Diocese Development Fund -Sometimes replaced by Special Collections (famine relief, natural disasters, Diocesan Agencies) WHERE YOUR MONEY GOES

5 PLANNED GIVING Running/Development of the Parish Method of Payment Standing Order, Box of Envelopes

6 ❖ RECEIPTS. 1. Family Offering 89,017 2.Donations 1,000 3. Rent 13,200 4. Interest 14 ❖ TOTAL €103,231

7 ❖ PAYMENTS 1. Salaries 20,909 2. Liturgical Services 14,025 4. Rates and Service Charges 3,281 4. Insurance 4,894 5. Repairs/Maintenance 20,874 6. Heat & Light 9,476 7. Altar Supplies 4,365

8 8. Missalettes, Mass books, Magazines 2,551 9. Mission/Retreat/Novena 343 10. Interest and Term loan 12,246 11. Telephone 943 12. Stationary/Printing/ Post 3,226 13. Accounting Fees 820 14. Parish Expenses 6,935 TOTAL €104,888

9 SUMMARY INCOME €103,231 EXPENDITURE €104,888 SHORTFALL €1,657 CURRENT DEBT:€ 102,584

10 Standing Order and Envelope Donations All donations from parishioner's in employment are now eligible for a single and simplified tax relief, at 31% of all donations above €250. Contribution Tax Rate Tax RebateTotal €250 31% €77.50 €317.50 For Each €100 donated above initial €250 €100 31% €31 €131 Parishioner's are reminded to fill in the CH1 form and return to the parish office in order that the Parish can claim tax rebate on their donations on their behalf.

11 FOR THE PREVIOUS FINANCIAL YEAR WE RECEIVED €14,154 AS A TAX REBATE THANK YOU FOR YOUR GENEROSITY (PARISH FINANCE COMMITTEE)


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