Lumen Christi | Annual General Report 2020

23 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 EXPENSE - 10 2.202 Donations 1,180 - 2.203 Special collections 1,180 10 2.240 Ministry Expenses 892 538 2.241 Hospitality / Social / Gifts 60 - 2.242 Adult Faith 4,516 1,364 2.244 Liturgy 5,468 1,901 2.260 Precinct contributions 51,990 48,242 2.261 Precinct contributions 51,990 48,242 87,623 79,075 3.000 EXPENDITURE - SCHOOL 5,357 - 3.101 Centralised SEDSO loan interest 21,958 - 3.102 R & M School 34,443 - 3.103 School expenses - miscellaneous 61,758 - 149,381 Total Expense 79,075 (44,560) Operating Surplus 63,656 (44,560) 63,656 Net Surplus Printed: February 08, 2021, 7:22 PM Page 2 of 2 ________________________________ Fr Bernard L Gordon Vicar General & Administrator Date:____/____/____ ___________________________ Gabi Tobin On behalf of the Parish Finance Council Date:____/____/____