Catholic Church of the Divine Infant of Prague, Syston
                     

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     Syston Parish Return to the Diocese of Nottingham for 2009-10                                            and 2008-09

Assets @ 1/4/09                      @01/04/2008  
Bank 18,274.16     12,538.42  
Debit Card A/C 1,000.00     1,000.00  
Loan account 0.00    

 -3,759.43

 
Set-Off 10,331.89 19,606.05   167.42 9,946.41
           
INCOME/EXPENSE          
  INCOME  

2009/10

 

2008/9

 
    Collections:          
     Standing Orders 6,817.00    

 6,177.00

 
      Gift Aided Collections 7,969.37    

 7,625.04

 
      Loose Collections 10,797.00    

 11,066.16

 
      Non Gift Aid Collections 3,666.64    

 3,790.49

 
  -----------        
    Total Collections   29,250.01   28,658.69  
           
    Restricted Income:          
      Cafod Collections 681.97    

528.43

 
      Restricted Income - Other 2,446.66    

 3,188.05

 
  -----------        
    Total Restricted Income   3,128.63   3,716.48  
           
    Fund Raising   6,685.89   6,659.41  
    Donations Received   530.00   470.00  
    Legacies received   2,500.00      
    Interest received   115.00   44.00  
    Repository Income   2,305.99   2,068.80  
    Rental Income   441.24   729.42  
    Chaplancy Income   2,156.17   662.34  
    Gift Aid Tax Repaid   4,220.63   4,099.43  
    Sundries Income   0.00   123.60  
               -----------              -----------  
  TOTAL INCOME   51,333.56   47,232.17  
           
  EXPENSES          
    Church Maintenance 3,650.63     2,572.95  
    Presbytery Costs 6,290.92     10,917.75  
    Insurances 1,760.61     1,554.47  
    Restricted Expenditure 3,389.92     4,058.97  
    Diocesan Quota 5,806.00     5,004.00  
    Payments to Clergy 700.00     500.00  
    Salary 2,600.00     2400.00  
    Office Expenses 2,059.68     1,844.29  
    Travel Expenses 1,300.00     1,200.00  
    Other quotas 2,823.00     3,498.00  
    Loan interest paid 101.00     0.00  
    Repository Purchase 886.30     1,099.87  
    Fundraising Expenses 2,550.00     2,325.00  
    Capital Expenditure

 4,140.00

       
    Donations Made 125.00     417.23  
    Sundries -134.47     180.00  
             -----------                -----------  
  TOTAL EXPENSES   38,048.59   37,572.53  
           
               -----------              -----------  
TOTAL INCOME/EXPENSE   13,284.97   9,659.64  
               -----------              -----------  
ASSETS at 31/03/10        ASSETS at 31/03/09  
Bank 16,787.01     8,274.16  
Debit Card A/C 1,000.00     1,000.00  
Set Off 15,322.89     10,331.89  
Loan Account 0.00 33,109.90   0.00 19,606.05

 

 

 

Copyright Divine Infant of Prague 2007