Financial Statement 2023

Published on October 18, 2024
FINANCIAL STATEMENT 2023 2023 2022
Description Current Comparative
Income
Basket Collection 41,465.50 30,291.88
Envelope Collection 93,514.95 88,980.05
Shrine Income 15,120.00 14,572.00
Rental Income 29,483.95 22,243.00
Donations  Bequests 694.00 10,956.37
Tax Refunds/Rebate 12,900.50 28,453.17
Income from Parish Investment Fund 468.00 463.00
Deposit Interest Received 0.02
Bingo 5,215.00
Diocesan Levy Collection 1,631.50 930.00
Other Collections 5,810.15 4,677.34
Other Income 9,543.20 1,117.53
€215,846.77 €202,684.34
Overhead Expenses
Wages and salaries 20,677.16 19,816.59
Employers NIC (UK) PRSI (Ireland) 5,649.53 5,332.08
Pastoral Programme Expenses 33.10
Insurance 19,864.46 18,605.15
Light and heat 25,005.56 24,502.18
Cleaning 908.74 914.87
Rates, Water, LPT  Waste Collection 1,010.04 1,902.19
Repairs and maintenance 5,621.70 25,798.75
Diocesan Levy 14,676.00 14,676.00
Diocesan Retirement Fund 1,000.00 1,000.00
Missallettes, Printing  Stationery 1,721.59 1,473.97
Altar Shrine Requisites 7,107.94 6,612.51
Telephone, Broadband and Internet related expenses 2,702.15 2,606.02
Computer software, hardware and servicing costs 3,341.88 2,847.74
Music/Choir Expenses 1,011.96 840.00
Legal and Professional 475.95
Accountancy Fees 555.22 524.53
Youth and Community Expenses 2,022.80 1,838.00
Bank charges 794.39 697.84
Donations/Collections 800.00 450.00
General expenses 381.46 248.90
€115,328.53 €130,720.42
Operating Profit €100,518.24 €71,963.92