Income
Voluntary Income 143 603
Rental Income 24 764
Charitable Activities 12 085
Other Income 47 747
Voluntary Income 143 603
Rental Income 24 764
Charitable Activities 12 085
Other Income 47 747
Budget | Actual | Variance | Previous | |
---|---|---|---|---|
Voluntary Income | ||||
Offertory Envelopes | 50000 | 22729 | 27271 | 23483 |
Offertory Loose Plate | 37000 | 55773 | 18773 | 43565 |
Offertory Standing Orders | 42000 | 44194 | 2194 | 40748 |
Gift Aid Tax Refunded | 22000 | 20907 | 1093 | 18712 |
151000 | 143603 | 7397 | 126508 | |
Charitable Activities | ||||
Candles Income | 13000 | 11636 | 1364 | 4575 |
Newspapers Income | 50 | 183 | 133 | 617 |
Respository Income | 250 | 267 | 17 | 213 |
13300 | 12085 | 1215 | 5405 | |
Rental Income | ||||
Income Parish Centre | 12000 | 2084 | 9916 | 100 |
Rental Income 7 Cliffsea Grove | 9600 | 9600 | 0 | 10197 |
Rental Income 7A Cliffsea Grove | 7800 | 6900 | 900 | 6469 |
Rental Income 8 Hardwick Court | 6180 | 6180 | 0 | 6180 |
35580 | 24764 | 10816 | 22946 | |
Other Income | ||||
Donations Income | 5000 | 13838 | 8838 | 744 |
Investment Interest | 28000 | 19494 | 8506 | 20935 |
Deposit Interest | 0 | 430 | 430 | 0 |
Christmas Bazaar | 2850 | 1528 | 1322 | 0 |
200 Club Income | 0 | 12458 | 12458 | 0 |
35850 | 47747 | 11897 | 21679 | |
________ | ________ | ________ | ________ | ________ | Totals | 235730 | 228200 | 7530 | 176538 |
Premises 40 171
Financial 35 470
Parish Wages & NI 26 137
Pastoral Personnel 13 815
Liturgical 8 618
Catechetical 7 096
Office Costs 4 775
Parish Activities 4 297
Donations Etcetera 4 224
Extraordinary Premises 36 734
Budget | Actual | Variance | Previous | |
---|---|---|---|---|
Pastoral Personnel | ||||
Clergy Salaries NI | 3200 | 3185 | (15) | 3185 |
Clergy Vehicle Expenses | 1500 | 1157 | (343) | 587 |
Private Medical Insurance | 2500 | 3131 | 631 | 2216 |
Supply Priests | 750 | 0 | (750) | 0 |
Housekeeping Expenses - Other | 8000 | 6342 | (1658) | 7775 |
15950 | 13815 | (2135) | 13763 | |
Liturgical | ||||
Altar Bread & Wines | 2250 | 381 | (1869) | 23 |
Palms | 500 | 125 | (375) | 396 |
Other Liturgical | 13500 | 8112 | (5388) | 7041 |
16250 | 8618 | (7632) | 7460 | |
Catachetical | ||||
First Communion | 100 | (80) | (180) | 96 |
Candles | 7000 | 6893 | (107) | 3808 |
Newspapers / Magazines | 100 | 165 | 65 | 1794 |
Repository | 400 | 119 | (281) | 369 |
7600 | 7096 | (504) | 6067 | |
Parish Wages & NI | ||||
Wages | 37500 | 31039 | (6461) | 36572 |
Pension Costs | 3600 | 2748 | (852) | 3523 |
Corona Virus Retention Scheme | (8445) | (7650) | 795 | (8229) |
32655 | 26137 | (6518) | 31866 | |
Premises | ||||
Gas & Electricity Presbytery | 600 | 302 | (298) | 559 |
Gas & Electricity Church | 6500 | 9408 | 2908 | 4897 |
Gas & Electricity Hall | 4500 | 1457 | (3043) | 4345 |
Council Tax | 2280 | 3887 | 1607 | 3683 |
Water Services | 230 | 356 | 126 | 511 |
Sewerage Charges | 250 | 0 | (250) | 0 |
Insurance | 5838 | 4363 | (1475) | 2919 |
Cleaning | 800 | 314 | (486) | 410 |
Routine Repairs & Maintenance Presbytery | 700 | 202 | (498) | 606 |
Routine Repairs & Maintenance Church | 5000 | 13659 | 8659 | 41250 |
Routine Repairs & Maintenance Hall | 1000 | 627 | (373) | 629 |
Routine Repairs & Maintenance Grounds | 250 | 480 | 230 | 100 |
Routine Repairs Maintenance Properties | 5000 | 5116 | 116 | 1023 |
32948 | 40171 | 7223 | 60932 | |
Office Costs | ||||
Printing & Stationery | 1200 | 753 | (447) | 1131 |
Postage | 100 | 60 | (40) | 3 |
Telephone | 1300 | 967 | (333) | 1245 |
Books & Publications | 0 | 105 | 105 | 0 |
Computer Costs | 1000 | 2772 | 1772 | 1480 |
Office General | 600 | 118 | (482) | 515 |
4200 | 4775 | 575 | 4374 | |
Donations Etcetera | ||||
Donations General | 500 | 239 | (261) | 483 |
Salary Adjustment | 2500 | 3985 | 1485 | 2291 |
3000 | 4224 | 1224 | 2774 | |
Financial | ||||
Quota | 29678 | 29678 | 0 | 30623 |
Bank Charges | 600 | 976 | 376 | 470 |
Sick & Retired Clergy Levy | 1600 | 1600 | 0 | 1600 |
Professional Fees | 1500 | 3216 | 1716 | 1371 |
33378 | 35470 | 2092 | 34064 | |
Parish Activities | ||||
Christmas Bazaar | 150 | 70 | (80) | 0 |
Social Events | 650 | 352 | (298) | 100 |
200 Club Prize Money | 0 | 3875 | 3875 | 0 |
Other Parish Activities | 100 | 0 | (100) | 0 |
900 | 4297 | 3397 | 100 | |
Extraordinary Premises | ||||
Extraordinary Presbytery | 0 | 159 | 159 | 0 |
Furnishings Equipment Presbytery | 0 | 1235 | 1235 | 188 |
Extraordinary Church | 20640 | 20640 | 0 | 0 |
Exraordinary Repairs & Maintenance Church | 0 | 6616 | 6616 | 0 |
Exraordinary Repairs & Maintenance Properties | 5384 | 8085 | 2701 | 0 |
26024 | 36734 | 10710 | 188 | |
________ | ________ | ________ | ________ | ________ |
Totals | 172905 | 181337 | 8432 | 161588 |
228 200
176 538
209 504
201 093
181 337
162 601
164 145
174 715
2022
2021
2020
2019
457 180
410 317
408 049
352 260
2022
2021
2020
2019
Charts drawn in £1000s