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Parish of Kilronan Accounts 2016

04/Apr/2017

 Income 2016     Expenses 2016  
Arigna Income 2016     Arigna Expenses 2016  
 Offertory €32,545.00   Amplification €475.00
 Insurance (Burglary)  €4,155.32   Cleaning Brass & New Stand €1,970.00
 Donation €300.00   Collection envelopes 2015/2016 €800.72
 Shrine €1,570.00   Electricity Church €632.58
 Total Arigna Income 2016 €38,570.32   Electricity House  €264.20
      Fire Extinguisher Refill €94.00
Arigna  Expenses  -€20,139.45   Gallery Brass Rail €1,685.48
Burglary Expenses -€4,490.12   Heating Oil Church €2,364.52
      Heating Oil House €702.57
 Income less expenses 2016 €13,940.75   Insurance  €2,687.53
      Lpt Tax €90.00
      Sundries'  €848.48
      shared Expenses* €7,524.37
      Total Arigna Expenses 2016  €20,139.45
         
 Carried Forward from 2015 €78,271.85   Arigna Expenses (Burglary)  
      CCTV Recorder €690.00
      Other electronic systems  €3,172.32
      Radio Microphone €395.00
      Repair to Doors etc. €233.00
 In Arigna account on 1/1/2017 €92,212.60   Arigna Burglary expenses  €4,490.32
         
         
         
 Ballyfarnon Income 2016     Ballyfarnon Expenses 2016  
 Offertory Collection €19,806.00   Brass Work €75.00
 Donations  €2,300.00   CCTV €4,142.00
 Charity Tax €13,480.78   Collection Envelope for 2 Years €362.83
 Shrine €928.10   Electrical Repair €282.00
 Total Income 2016 €36,514.88   electricity €650.12
      Fire Extinguisher  Refill €94.00
      Heating Oil €1,307.56
      Insurance €1,363.10
      Landscaping €1,810.32
      Shrine Candles €206.17
      Shared Expenses* €3,762.20
 Expenses 2016 -€14,055.30   Ballyfarnon Expenses 2016 €14,055.30
 Ballyfarnon Renovation Expenses  -€30,978.62      
      Ballyfarnon Church Renovation 2016  
 Income Less expenses 2016 -€8,519.04   Amplification €1,675.00
      Feelystone €7,335.37
      Midland Restoration €13,790.25
 Carried Forward from 2015 €97,113.92   Painting €3,695.00
      Stainless Steel work , Cleaning of Gate   
      and Tabernacle €3,178.00
      New base for Altar and other work  €1,305.00
 In Ballyfarnon Account on  1/1/2017 €88,594.88   Total Renovation Expenses 2016 €30,978.62
         
Income 2016     Expenses 2016  
Keadue Income 2016     Keadue Expenses 2015  
 Offertory €33,110.00   Repairs  €386.99
 Clothes  €1,650.00   Replaster Toilet €1,248.50
 Sports Field Rent €10.00   Sundries €403.17
 Weddings €8,100.00   Electricity €1,271.13
 Shrine €1,105.00   Heating Oil €3,048.62
 Total income 2016 €43,975.00   Insurance €4,043.19
      Music System €1,129.32
 Expenses  2016 -€21,505.57   Fie Extinguisher Refill €90.00
      LPT €315.00
 Total Income less expenses 2016 €22,469.43   Collection Envelopes 2 years  €526.83
      Fire Alarm Service & Repair   €329.15
 Carried forward 2015 €73,942.07   Donation to St. Laisers' well Committee €1,189.30
      Shared Expenses* €7,524.37
 Total in Keadue Account on 1/1/2017 €96,411.50   Total Keadue Expenses €21,505.57
         
         
 Special Collections in 2016     Special Collections Out 2016  
 Holy Land €471.70   Holy Land €472.00
 Lenten Alms €445.00   Lenten Alms €445.00
 Peters Pence €450.00   Peters Pence €450.00
 Propagation of the Faith €520.00   Propagation of the Faith €520.00
 Trocaire €3,094.00   Trocaire €3,094.00
 Ukraine  €969.00   Ukraine  €969.00
 World Meeting of families €340.40   World Meeting of families €340.00
 Priest Dues  €31,932.00   Clergy Remuneration Fund  €31,932.00
 Total Outside Collections  (In) €38,222.10   Total Outside Collections (Out) €38,222.00
         
         
 Kilronan Parish Income 2016     Parish Shared Expenses  2016*  
 Kilronan History €60.00   Altar supplies €1,445.38
 Donation  €120.00   Bank Charges €1,074.35
 Total Kilronan Parish Income 2016^ €180.00   Catechetical Programmes & H.C. Party €925.51
      Levies To Diocese  €7,000.00

 
    Keadue Parochial House Repairs  €1,632.98
      Newsletters €1,530.72
      Insurance  €3,530.00
      Office Supplies & Tel. land Line  €1,852.00
        €18,990.94
      Kilronan Parish income 2016^ -€180.00
      Total  Parish Shared Expenses 2016 €18,810.94
         

Thanks to all who have contributed so generously to all the various church collections during 2016.

 

These accounts have been prepared with the help of the Parish Finance Council and also in consultation with the Parish Pastoral Council.

The Accounts are ready to be sent for auditing.

 

       Finance Council Members.

Michael Bruen,
Fr. Cathal Faughnan,

Tess Flynn,
Kieran Guihen,
Paul Kelly,

 Mary Quinn
Teresa Shivnan.