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

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