Lumen Christi | Annual General Report 2020

17 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 EXPENSE 193 280 2.202 Donations 9,476 - 2.203 Special collections 21,138 280 2.220 Sacramental Scripture and Catech 2,286 1,537 2.221 Sacramental 2,399 1,971 2.222 Scripture 118 326 2.223 Catechetical 4,803 3,834 2.240 Ministry expenses 8,410 3,228 2.241 Hospitality / Social / Gifts 2,047 802 2.242 Adult Faith - - 2.243 Youth 14,292 3,322 2.244 Liturgy 160 158 2.245 WWC CrimTrac 24,909 7,510 2.250 Housie costs 9,073 2,949 2.251 Housie general expenses 9,102 2,500 2.252 Housie Snowball winnings 18,175 5,449 2.260 Contributions Adjustemts - 80,747 2.261 Write off debt_Gwynneville - 80,747 2.270 Precinct contributions 1,077 22,593 2.271 SJV Fairymeadow 890 11,755 2.272 SB Gwynneville 2,705 5,270 2.273 DOW Diocese of Wollongong 4,672 39,618 727,140 1,221,757 727,140 Total Expense 1,221,757 (15,036) Operating Deficit (275,577) (15,036) (275,577) Net Deficit Printed: February 08, 2021, 7:10 PM Page 3 of 3 ________________________________ Fr Bernard L Gordon Vicar General & Administrator Date:___/___/___ ____________________________ Gabi Tobin On Behalf of the Parish Finance Council Date:___/___/___