Our income and expenditure are shown below both in tabular form and pie charts.
They show a 19,764€ deficit, partly owing to a number of one-off costs.

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

 

                                     INCOME AND EXPENDITURE FOR YEAR ENDED 31st DECEMBER 2018    
 Euro

Sterling
£
MPAid

Consolidated 
INCOME    
Virements & UK Covenants45,042.326,262.20 51,993.36
Collections23,509.11  23,509.11
Weddings & Funerals11,649.60  11,649.60
Fund Raising18,608.44  18,608.44
Donations9,235.3340.00 9,279.73
Miscellaneous0.00  0.00
Bank Interest80.03  80.03
MPAid  400.00400.00
UK Tax Refunds 1,347.15 1,495.34
TOTAL INCOME108,124.837,649.35 117,015.61
     
EXPENDITURE    
Stipend30,720.00  30,720.00
Pension  11,155.80 12,382.94
Grants Payable2,618.00  2,618.00
Rectory Rent15,708.00  15,708.00
Utilities on Rectory2,802.44  2,802.44
All Travel & Accommodation22,607.20  22,607.20
Cavimac + Health9,283.55  9,283.55
Book Allowance & purchased, music & subs2,780.83113.99 2,907.36
Worship Centre Rents4,490.00  4,490.00
Charity Donations1,113.281,765.662,410.055,483.21
Insurance417.10  417.10
Synod1,470.00  1,470.00
Candles, wafers & wine139.66  139.66
S.P.P.1,588.42  1,588.42
Fees Paid2,644.00  2,644.00
Items Purchased 801.02  801.02
Quotas (Archdeaconry/Common Fund)1,350.008,651.00 10,952.61
Bank Charges96.46 35.63132.09
Chaplains Entertainment322.57  322.57
Training & Conferences22.00  22.00
Hire of halls105.00  105.00
Miscellaneous4,299.10  4,299.10
Locum Expenses 2,686.32 2,981.82
Depreciation1,229.00  1,229.00
Exchange Rate Loss672.68 0.57673.25
TOTAL EXPENDITURE107,280.3124,372.772,446.25136,780.33
DEFICIT FOR THE YEAR-19,764.72

 

 

CHARITABLE DONATIONS

 DioceseChaplaincy
&
MP Aid
FRANCE& UK COMBINED
 £
Armée de Salut 64.5064.50
Bishops Appeals470.00 521.70
Royal British Legion 552.89552.89
Compassion UK622.20 690.64
Mission to Seafarers46.46 51.57
Child Life Line - Lagos 300.00300.00
Haiti Children 780.66780.66
New Dawn Association 44.5044.50
Secours Catholique 110.00110.00
The Smile Train 162.50162.50
The Children's Society485.00 538.35
USPG142.00 157.62
Cancer Support France 255.00255.00
Local Churches 140.00140.00
Individuals 1,113.281,113.28
TOTAL1,765.663,523.335,483.21

The above represents 7.3% of our Virements & Collections.

 In addition, a supply of dry goods have been given to Resto du Cours & Secours Catholique throughout 2018 with an approximate value of €1,232, bringing our charitable giving to around 9% of our Virements & Collections

 pie chart income

 

 pie chart expenditurex