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