Lumen Christi | Annual General Report 2020

22 A Lumen Christi Catholic parishes Wollongong Income and Expenditure Accounts: All Actual Description Account Actual St Brigid's Parish Gwynneville GWYNNEVILLE 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 17,250 10,033 1.101 PG envelopes 9,530 12,660 1.102 PG Direct Debits 16,622 7,704 1.104 Second collection loose 43,402 30,396 1.120 Interest received 11 10 1.121 Church saving accounts 1,593 1,811 1.122 Church investment accounts 1,604 1,821 1.140 Rental income - Property & Precin 12,644 12,872 1.149 123 Gipps Road 12,644 12,872 1.150 Church fees - 600 1.152 Funeral donations 800 1,550 1.154 Weddings 800 2,150 1.220 Donations Dividends and Special c 99 104 1.221 CDF contributions - 97 1.223 CCI dividends 393 569 1.224 Special collections 75 2,680 1.227 Donations received - 630 1.230 COVID-19 Donations 567 4,079 59,018 51,318 1.260 Contributions - 10,665 1.261 Precinct contribution 1.270 Other income - miscellaneous - 80,747 1.301 Gwynneville Cont_Write Off - 80,747 - 91,412 1.500 INCOME - SCHOOL 153 - 1.501 SEDSO receipts 45,468 - 1.502 Centralised SEDSO 182 - 1.503 Interest received SEDSO savings 45,803 - 104,821 Total Income 142,731 EXPENSE 2.000 CHURCH EXPENDITURE 2.100 General Administration of Church 116 - 2.101 Church requisites 147 269 2.104 Printing Postage and Stationery 91 - 2.105 Phone Fax Website Internet 800 885 2.108 Accounting Audit and Bank Fees 296 310 2.109 Planned giving expenses 783 931 2.110 Candles 2,233 2,395 2.120 Pastoral expenses 10,200 4,500 2.121 Clergy motor vehicle 1,080 720 2.122 Clergy superannuation 425 400 2.125 Religious stipend 11,705 5,620 2.140 Property costs 995 922 2.142 Heat Light and Power 979 9,142 2.143 R & M Church - 633 2.147 R & M equipment (inc computer) 1,346 818 2.152 Security and Fire protection 7,527 6,076 2.155 Insurance 4,200 3,316 2.157 Cleaning 15,047 20,907 2.200 Diocesan Levies Donations Special - - 2.201 Cathedraticum Printed: February 08, 2021, 7:22 PM Page 1 of 2