| Income and Expenditure for the year ending 31 December 2023 & 31 Dec 2022 | |||
| Holy Family Parish, Kill O the Grange- subject to Audit | |||
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Dear Parishioners, The Parish Advisory Finance Committee is pleased to present a review of income & expenditure of running costs of our parish for two years ending 31st December 2023 , 2022. Thank you for your generous support of the upkeep of the parish as well as the diocesan collections ( Common Fund, Share, Dues, Special collections ). |
2023 | 2022 | |
| Income | EUR | EUR | |
| Donations And Bequests | |||
| Donations And Bequests | 36,424 | 44,338 | |
| Family Offering | 87,384 | 95,498 | |
| Tax Refund on Donations | 27,249 | 23,694 | |
| Albert Gubay Donation | 0 | 25,000 | |
| Shrine Income | 10,861 | 6,562 | |
| Weddings - Hire of Church | 0 | 0 | |
| Stole Fees | 8,720 | 10,600 | |
| Share Assistance | 0 | 0 | |
| Other Donations | 385 | 1,025 | |
| Income From Other Trading Activities | |||
| Draws and Raffles | 5,690 | 0 | |
| Fundraising Events | 44 | 0 | |
| Shop Sales | 3,118 | 3,008 | |
| Car Park Income | 0 | 0 | |
| Other Income | |||
| Insurance Claims | 0 | 29,416 | |
| Rent Income | 9,025 | 6,912 | |
| Sundry Income | 4,413 | 5,248 | |
| Bank Interest Received | 181 | 82 | |
| Total Income | 193,495 | 251,383 | |
| Expenditure | EUR | EUR | |
| Expenditure On Charitable Activities | |||
| Shrine Costs | 0 | 0 | |
| Heat and Light | (20,847) | (29,400) | |
| Missalettes and Printing Costs | (8,843) | (8,420) | |
| Repairs and Maintenance | (59,191) | (157,687) | |
| Insurance and Security Costs | (16,507) | (13,680) | |
| Professional and Accountancy Fees | (5,886) | (4,762) | |
| Altar Expenses and other Church Running Costs | (13,258) | (11,544) | |
| Wages/Salaries | (54,298) | (58,278) | |
| Telephone | (2,194) | (2,685) | |
| Depreciation | 0 | (29,845) | |
| Other Expenses | (4,300) | (7,964) | |
| Cost Of Raising Funds | |||
| Fundraising Costs | (28) | 0 | |
| Draws/Raffles Costs | 0 | 0 | |
| Shop Running Costs | (1,469) | (1,513) | |
| Total Expenditure | (186,821) | (325,778) | |
| Gain/Loss on Fixed Assets or Investments | 170 | 0 | |
| Excess of income over expenditure for the year ending 31 December 2023 | 6,844 | (74,395) | |
| Balance Sheet as at 31 December 2023 | |||
| Holy Family Parish, Kill O the Grange | |||
| 2023 | 2022 | ||
| Assets | EUR | EUR | |
| Fixed Assets - Land and Buildings | 817,454 | 817,454 | |
| Fixed Assets - Fixtures and Fittings | 0 | 0 | |
| Fixed Assets - Computers and Equipment | 232 | 232 | |
| Cash and Bank | 112,555 | 99,004 | |
| Cash on Deposit | 0 | 0 | |
| Prepayments / Accrued Income | 0 | 19,326 | |
| Parish Investments | 0 | 0 | |
| Other Debtors | 18,592 | 18,241 | |
| Total Assets | 948,833 | 954,257 | |
| Creditors: Amounts Falling Due Within One Year | EUR | EUR | |
| Accruals | 0 | (10,660) | |
| Trade Creditors | (3,632) | (6,800) | |
| Other Creditors | 69 | 1,629 | |
| Total Creditors | (3,563) | (15,831) | |
| Term Loan | 0 | 0 | |
| Total Net Assets | 945,270 | 938,426 | |
| Charitable Funds | EUR | EUR | |
| Opening Charitable Funds | 938,426 | 1,012,821 | |
| Excess of income over expenditure for the year ending 31 December 2023 | 6,844 | (74,395) | |
| Accumulated Charitable Funds | 945,270 | 938,426 | |