ParishFinancial Report
1st January 2010-31st December 2011
Special Collections
€
Needs of The Holy Land/Holy Places336
Lourdes Helpers 340
Peter’s Pence293
Emigrant Services 326
Kerry Mission Outreach 332
Education of Priests 342
Sick & Retired Priests 820
Pastoral & Retreat Centres 402
Diocesan Needs 290
Propagation of the Faith 318
Irish Church Commissions & Agencies 299
Diocesan Youth Collection 227
2012 Eucharistic Congress 364
Trócaire 2,615
Horn of Africa 2,946
Total €10,250
Notes:
- The Diocesan Collections(€10,250) transfers from the Parish Account to the Diocesan Office Account.
- The Diocesan Administration Levy(€11,856) goes towards the administration costs of the Diocese and are used solely for this purpose.
- The Rathmore Fund(€2,100) is a parish contribution to the care of the sick and retired priests of the Diocese.
- If you wish, you can include the parish as a beneficiary in your will.
The Parish Finance Committee
Fr. John Buckley, Peggie Bowler, Pat Foley & Pádraig Ò Móráin
Diocese of Kerry. Corcha Dhuibhne Pastoral Area
Parish Priest: Fr. John Buckley. Tel.:066 9157103. Mobile No.:087 2409624
E-mail:
Statement of Income and Expenditure
for Parish of Annascaul 2011.
The Parish Finance Committee expresses sincere thanks to you for your financial support of the parish during 2011. Your generous financial support is very much appreciated.
The renovation work on St. Mary’s Church, Camp was completed in March 2012. The parish spent €100,012.00 on the project in 2011. The bulk of this money came from a Kerry Parochial Trust Account held by the parish in the Diocesan Office in Killarney. The entire cost of the project including fees and VAT came to €217,020.21. The total cost will be paid over three financial years, 2010, 2011 & 2012. The remainder of the cost will appear in next year’s accounts. The parish did not need a loan from the Diocese for this project and the account in Killarney is still in credit. I wish to thank those who have already contributed to the fund-raising for this project. Over the next number of years it is hoped to raise around €100,000.00.
Mìle búiochas,
Fr. John Buckley P.P.
Parish Priest Income
I thank you most sincerely for your generous contribution to the dues collection during the year.
My income for 2011 was €26,655. This comes from the dues offerings at Spring, Easter, Autumn, November and Christmas, and from the stipends for baptisms, weddings, funerals, and chaplaincies.
Again, many thanks for your support.
Income
2010 2011
€ €
Offertory Collection(Loose) 28,83726,541
Offertory Collection(Envelope) 50,20548,060
Shrines/Cribs 2,762 2,784
Booklets etc 1,898 1,968
Donations 5,570 11,827
Bank Interest Nil 146
Interest on Kerry Parochial Trust 5,024 4,700
Diocesan Collections 14,242 10,250
Confirmation Money forKenya School 920 Nil
Total. €113,908 €106,276
Expenditure
2010 2011
€ €
Lighting & Heat 5,700 5,702
Altar Requisites 1,417 1,283
Insurance 6,438 7,095
Salaries/P.R.S.I. 20,962 20,599
Repair Annascaul & Inch Churches 13,240 829
Repair to Camp Church 14,929 100,012
Repair to Presbytery 11,604 714
Repair to Camp Old School Nil 23,443
Parish Telephone 1,421 1,277
Printing, Postage, Stationary 1,804 1,340
Pastoral Programmes 4,865 3,261
Missalettes, booklets etc. 2,291
Professional Fees Nil 18,519
Diocesan Administration Levy 13,029 11,856 V.H.I. 715 914 Rathmore Fund 2,000 2,100 Purchase of Equipment 1,780 Nil Courses, Meetings, Hospitality 2,608 2,465
Bank Fees 180 205
Service Charges 794 345
Diocesan Collections 14,242 10,250
Confirmation Mission Money Nil______920
Total. €117,724 €215,420