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Parish of Kilronan Accounts 2017

04/Apr/2017

Arigna Income 2017     Arigna Expenses 2017  
Donation  €1,972.07   Brass Altar Stand, Brass Shrine Electrification  €1,650.00
Kilronan Book €20.00   Amplification, Fire extinguisher refill, Maps,  €506.80
Electricity Refund  €4,777.84   CCTV, Railings, Ground Work, Maintenance  €12,679.25
Offertory  €31,535.00   Collection Envelopes, Electricity €6,518.46
Shrine  €1,710.00   Heating Oil Church & House, Missals  €2,108.43
Charity Tax €8,390.28   Insurance  €4,136.37
Total income Arigna 2017 €48,405.19   Shared Expenses 2017* €6,425.52
      Total Arigna Expenses 2017  €34,024.83
Arigna Expenses 2017 -€34,024.83      
         
Income Less expenses 2017 €14,380.36      
         
Carried Forward from 2016 €92,212.60      
         
Total Arigna 2017 €106,592.96      
         
Ballyfarnon Income 2017     Ballyfarnon Expenses 2017  
Insurance Claim €979.20   Amplification, Architect, Electronic Equipment.  
Kilronan Book €20.00   and Central heating Burner  €5,398.50
Offertory  €17,971.00   Gallery Brackets, Collection Envelopes  €862.53
Shrine €745.00   Fire Ext., Guttering, Hoover, Sunday Missals  €2,808.01
Charity Tax  €8,390.30   Heating Oil & Electricity  €2,344.13
Total Income Ballyfarnon 2017  €28,105.50   Insurance  €2,812.26
      Maintenance & Railings  €1,354.00
      Music System, Notice Board, Shrubs.  €1,375.82
Total Ballyfarnon Expenses 2017 -€34,333.01   Renovation, Painting, Microphone  €14,165.00
      Shared Expenses 2017*  €3,212.76
Income Less expenses 2017 -€6,227.51   Total Ballyfarnon Expenses  €34,333.01
         
Carried forward from 2016 €88,594.88      
Total in Ballyfarnon Funds 31/12/2017  €82,367.37      
         
         
Keadue Income 2017     Keadue Expenses 2017  
Clothes Collection  €2,675.00   Church Fire Alarm, Cleaning Gutters, Fire Exting.Service €690.50
Kifronan Book €20.00   Collection Envelopes, Electric Organ, sundries, €1,999.29
Offertory €32,575.00   Electricity and Heating  €4,033.85
Shrine €1,360.00   Insurance  €5,649.34
Sports Field  €10.00   Repairs, Lightning conductor Test., Glass Door service €390.00
Weddings (Non Parish)  €8,793.96   Tarmac Ground Works, CCTV , Maintenance €6,019.00
Will  €5,513.61   Shared Expenses 2017*  €6,425.52
Charity Tax €8,390.28   Total Keadue Expenses €25,207.50
Total Keadue income 2017  €59,337.85      
         
Total Keadue Expenses 2017 -€25,207.50      
         
Income less expenses 2017  €34,130.35   Shared Expenses Keadue, Arigna & Ballyfarnon*  
      Altar Supplies, Banner €1,591.84
Carried Forward from 2016 €96,411.50   Office Supplies & Land line & , Parish Website  €1,937.84
      Parish Calendar, Newsletters €1,162.73
Total in Keadue Funds 31/12/2017  €130,541.85   Parochial House maintenance; Update Cemetery Maps  €1,205.50
      Portable Amp Batteries, House alarm & Maintenance  €442.20
      Catechetical  €1,665.54
      Bank Charges  €1,058.15
      Diocesan Levy & Retired Priests Fund  €7,000.00
Charity Tax 2016 €11,042.35     Total Shared Expenses 2017  €16,063.80
Charity Tax 2015 €14,128.51        
Total Charity Tax €25,170.86