Summary of our Church Accounts for the Past Year

INCOME & EXPENDITURE                      2009

 

INCOME                              €                            EXPENDITURE                                 €

 

Collections                        15,151.87                Chaplain &  Locums (*1)                 14,655.30

Gift Aid                               6,841.09                 Chaplain: Accom & Expenses (*2)  4,470.65

Fund Raising                       3,040.27               Office Costs                                         1,051.35

Weddings                            8,477.30               Advertising                                          1,044.80

Funerals                               1,581.58               Setting up Website                              1,600.00

Contributions from                                          Contributions  for

  Corralejo                            1,200.00                  use of  Churches                                2,400.00

Donations received              106.00               Communion wine & wafers                     208.32

Bank & Investment Interest  571.53             Donations to Charities                          2,895.30

Miscellaneous income           579.68             Diocesan Levies                                     1,924.47

                                                                           Synod  Costs                                          1,348.35

                                                                           Bank Charges & Tax                                154.44

                                                                           Miscellaneous Expenses                         685.62

                                                                          Depreciation & write off                        2,932.79

 

TOTALS                            37,549.32                                                                         35,371.39

 

       SURPLUS                             2,177.93

(*1)  Includes Social Security payments

(*2)  Includes Chaplaincy Car