Carbury Parish Income & Expenditure Report 2017

 

Income & Expenditure Report 2017
                                                           Carbury Parish
       
       
       
    2017 2016
  Description Current Comparative
   
       
       
Income    
       
  Basket Collection 65,516.00 72,366.00
  Envelope Collection 85,669.26 89,617.50
  Shrine Income 12,322.00 12,937.50
  Fundraising 879.27 7,175.00
  Donations  Bequests 14,000.00
  Tax Refunds/Rebate 8,033.19 433.96
  Office  Shop Margin 6,887.00 9,905.24
  Other Collections 1,907.88
  Other Income 952.00 7,901.00
       
    €182,166.60 €214,336.20
       
       
Overhead Expenses    
       
  Wages and salaries 15,159.83 9,741.72
  Employers NIC (UK) PRSI (Ireland) 840.54 1,159.28
  Pastoral Programme Expenses 10.00 -706.00
  Rent payable 480.00
  Insurance 5,603.15 5,603.15
  Security 771.00 1,514.06
  Light and heat 13,382.71 7,652.16
  Cleaning 580.06
  Rates, Water, LPT  Waste Collection 1,182.71 120.00
  Repairs and maintenance 19,508.83 12,011.96
  Diocesan Levy 16,201.80 16,201.80
  Diocesan Retirement Fund 1,000.00
  2018 Renovation            7,687.50                      –
  Missallettes, Printing  Stationery            1,249.06              (818.32)
  Altar  Shrine Requisites           13,767.60            4,948.14
  Telephone, Broadband and Internet related expenses            1,708.57            5,371.84
  Computer software, hardware and servicing costs 701.10 184.50
  Music/Choir Expenses 150.00 1,300.60
  Legal and Professional 2,920.10
  Accountancy Fees 202.29 220.68
  Youth and Community Expenses 3,352.09 1,900.24
  Bank charges 1,411.62 1,185.06
  Donations/Collections 2,000.00 4,590.00
  Other Loan Interest 19.96 1,115.87
  General expenses 6,204.95 3,868.99
       
    €112,115.31 €81,145.89
       
       
       
       
  Profit for the year €70,051.29 €133,190.31
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