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Our income and expenditure are shown below both in tabular form and pie charts. They show a surplus of 27,748€ due to not having a Chaplain for a year.

Should anyone have any questions our treasurer is always happy to respond.

 

IncomeEurosSterlingMPAidConsolidated
Virements49,175.325200.00 54,999.32
Collections21,594.10  21,594.10
Special Collections1,600.79  1,600.79
Weddings & Funerals10,185.801178.63 11,525.87
Fund Raising13,332.17  13,332.17
Donations8,800.5872.00 8,881.22
Miscellaneous461.71  461.71
Bank Interest84.92  84.92
MPAid  -0.17-0.17
UK tax refunds 1,367.99 1,532.15
TOTAL105,235.397,812.62-0.17113,992.07

 

ExpenditureEurosSterlingMPAidConsolidated
Grants payable2,618.00  2,618.00
Chaplain's Rent15,708.00  15,708.00
All Travel + Chaplain's Car13,140.72  13,140.72
Utilities on Rectory5,628.11  5,628.11
Cavimac & Health1,228.11  1,228.11
Book Allowance & Books Purchased1,219.88  1,219.88
Worship Centre Rents4,390.00  4,390.00
Charity donations3,510.114,188.00810.959,011.62
Insurance528.87  528.87
Synod840.00  840.00
Candles Wafers & Wine279.85  279.85
S.P.P.T.2,484.85  2,484.85
Fees Paid3,202.00  3,202.00
Items purchased2,031.54  2,031.54
Archdeaconry Fund / Common Fund2,105.007,223.00 10,194.76
Bank Charges61.91  61.91
Chaplain's Entertainment202.15  202.15
Training & Conferences698.36  698.36
Hall Hire125.00  125.00
Advertising 1,134.02 1,270.10
Miscellaneous1,355.42435.72 1,832.23
Vaccancy & Locum expenses1,130.006,090.31 7,951.15
Utilities - rectory89.68  89.68
Depreciation   1,260.00
Exchange rate loss   336.25
TOTAL62,487.6819,061.05810.9585,907.01

 

Charitable DonationsEuros
Bishops appeals715.00
British Legion (poppies)275.00
Café Social Cahors102.00
Compassion616.00
Friends of the Holy Land728.00
Child life line - Lagos750.00
Haiti (formerly mercy & sharing)955.00
New Dawn Association250.00
The Red Cross157.00
Secours Catholique520.00
The Smile Train1176.00
The Children's Society179.00
Us( uspg)1176.00
Water Aid89.00
Local Churches370.00
Individuals953.00
TOTAL9011.00

This represents in excess 10% of our Virements and Collections

 

Pie Charts of Income & Expenditure