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Financial Statement 31.12.20 |
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| TULLYLISH PARISH |
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| FINANCE STATEMENT FOR YEAR ENDING 31.12.2020 |
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| INCOME |
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| Weekly Offering |
63,738.01 |
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| Monthly Offering |
18,504.00 |
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| Loose Plate |
1,603.80 |
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| Gift Aid |
21,001.64 |
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| Special Collections |
5,882.93 |
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| Sale of candles, booklets and shrines |
4,787.64 |
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| Cemetery receipts including graves |
6,566.00 |
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| Rents receivable |
6,998.68 |
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| Income, rent from Parish hall, groups, functions |
1,070.00 |
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| Fundraising activities |
353.91 |
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| Dividends received |
107.06 |
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| Donations and Bequests |
2,233.00 |
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| Stole fees received |
1,550.00 |
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| Misc Income |
93.32 |
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| Canon Powell's contributions towards housekeeper's wages |
6,231.68 |
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| TOTAL INCOME |
140,721.67 |
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| EXPENDITURE |
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| Special Collections |
5,882.93 |
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| Wages and Salaries |
15,876.72 |
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| Clergy Support Payments |
19,200.00 |
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| Light and Heat |
8,234.61 |
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| Repairs and Maintenance |
2,656.45 |
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| Rates |
1,828.78 |
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| Telephone and Computer Costs |
7,203.86 |
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| Cemetery Maintenance |
8,636.00 |
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| Insurance |
7,998.78 |
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| Church supplies/Leaflets |
4,651.21 |
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| Printing and Stationery |
2,580.35 |
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| Central Diocesan Levy |
12,300.00 |
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| Dromore Clerical Providence Society |
2,500.00 |
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| Bank Interest and Charges |
9,775.36 |
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| Covid Expenses |
2,590.28 |
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| Donation SVP Dividends |
107.06 |
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| Inter parish transfers |
854.00 |
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| Miscellaneous |
665.33 |
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| TOTAL EXPENDITURE |
113,541.72 |
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| Balance forward 31.12.2020 |
298,814.91 |
Debit |
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