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Extracts from Audited Accounts 30 June 2015

Summary of Extracts from Audited Accounts 30 June 2015

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Page 1: Summary of Extracts from Audited Accounts 30 June 2015

Summary of Extracts from Audited Accounts

30 June 2015

Page 2: Summary of Extracts from Audited Accounts 30 June 2015

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

Page 3: Summary of Extracts from Audited Accounts 30 June 2015

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

Page 4: Summary of Extracts from Audited Accounts 30 June 2015

FIRST COLLECTION DUES/OFFERINGS

The Diocese for redistribution as follows:• Priests of the parish• Sick/retired priests, and priests from

poorer parishesSECOND 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

Page 5: Summary of Extracts from Audited Accounts 30 June 2015

PLANNED GIVING

Running/Development of the Parish

Method of Payment

Standing Order, Box of Envelopes

Page 6: Summary of Extracts from Audited Accounts 30 June 2015

❖RECEIPTS.1. Family Offering 89,017 2.Donations 1,000

3. Rent 13,200

4. Interest 14

❖TOTAL €103,231

Page 7: Summary of Extracts from Audited Accounts 30 June 2015

❖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

Page 8: Summary of Extracts from Audited Accounts 30 June 2015

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

Page 9: Summary of Extracts from Audited Accounts 30 June 2015

SUMMARY

INCOME €103,231

EXPENDITURE €104,888

SHORTFALL €1,657

CURRENT DEBT: € 102,584

Page 10: Summary of Extracts from Audited Accounts 30 June 2015

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 Rebate Total

€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.

Page 11: Summary of Extracts from Audited Accounts 30 June 2015

FOR THE PREVIOUS

FINANCIAL YEAR

WE RECEIVED

€14,154

AS A TAX REBATE

THANK YOU FOR YOUR GENEROSITY

(PARISH FINANCE COMMITTEE)