Lumen Christi | Annual General Report 2020

15 A Lumen Christi Catholic parishes Wollongong Income and Expenditure Accounts: All Actual Description Account Actual St Francis Xavier Cathedral Wollongong WOLLONGONG EAST Last Year 01/01/2019 - 31/12/2019 Year to Date 01/01/2020 - 31/12/2020 INCOME 1.000 CHURCH - INCOME 1.100 Sunday collection 46,574 43,049 1.101 PG envelopes 32,515 28,145 1.102 PG Direct Debits 1,880 1,900 1.103 PG Credit Cards 39,220 10,492 1.104 Second collection loose 120,189 83,586 1.120 Interest received 966 1,043 1.121 Church saving accounts 104,770 123,751 1.122 Church investment accounts 105,736 124,793 1.140 Rental income - Property & Precin 27,266 24,019 1.141 30 Harbour Street 14,756 18,059 1.142 34 A Harbour Street 14,560 15,340 1.143 34 B Harbour Street 35,149 34,373 1.144 Parking - 1,140 1.145 General Income 91,732 92,931 1.150 Church fees 275 - 1.151 Church fees 350 450 1.152 Funeral donations 100 150 1.153 Rigney Room Hire 16,240 7,950 1.154 Weddings - 50 1.155 Archives 16,965 8,600 1.160 Ministry income 940 1,117 1.162 Inc_Adult faith education 1,940 903 1.164 Inc_Pastoral 90 - 1.166 Liturgical 2,971 2,020 1.180 Church requisites - income 6,681 1,899 1.181 Candles 90 100 1.182 Miscellaneous 6,771 1,999 1.200 Cemetery income 45,759 19,491 1.201 Columbarium 45,759 19,491 1.220 Donations Dividends and Special c 151 177 1.221 CDF contributions 692 108 1.223 CCI dividends 9,695 1,046 1.224 Special collections 1,000 - 1.226 Bequests 31,192 66,277 1.227 Donations received - 80,550 1.229 ATO COVID 19 Jobkeeper - 1,724 1.230 COVID-19 Donations 42,730 149,882 1.240 Sacramental Scripture Catechetica 2,545 3,548 1.241 Sacramental Fees income 1,838 51 1.242 Scripture income 4,383 3,599 1.250 Housie income 33,635 8,770 1.251 Housie takings 21,029 5,410 1.252 Housie snowball receipts 12,858 3,051 1.253 Housie canteen 103 - 1.254 Housie accounts 67,625 17,231 1.260 Reimbursements 115,418 92,837 1.261 Reimbursements rec - Fairymeadow 55,454 49,492 1.262 Reimbursements rec - Gwynneville 6,249 4,587 1.263 Reimbursements rec - Syro-Malabar 29,658 10,131 1.264 Reimbursements rec - DOW 206,780 157,047 1.270 Special Projects - 285,000 1.271 Special Projects_DoW contribution Printed: February 08, 2021, 7:10 PM Page 1 of 3