St James’s Catholic Church, Spanish Place
Accounts for the year ended 31 December
| Income | 2007 |
2006 |
£ |
£ |
|
Offertories - standing orders |
8,874 |
10,804 |
| - envelopes | 27,517 |
25,333 |
| - loose plate | 98,314 |
91,872 |
| - Total Offertory | 134,705 |
128,009 |
| Tax refunds re Gift Aid | 9,108 |
10,230 |
| General Donations | 4,501 |
6,395 |
| Catechetics | 1,045 |
460 |
| Votive candles, Repository, CTS & Papers | 44,089 |
46,111 |
| Board & Lodging | 1,560 |
1,560 |
| Parish Centre (teas & coffees) | 895 |
935 |
| Rents | 58,912 |
57,056 |
| Christmas/Easter Offerings, Stipends, Fees | 25,691 |
22,815 |
| Parish Activities | 1,120 |
60 |
| Specific Donations | 34,533 |
23,004 |
| Choir at weddings, funerals , etc | 10,520 |
9,825 |
| Sundry Income | 917 |
664 |
| Bank Interest | 8,859 |
5,947 |
| Third Party Receipts (2nd collections + Poor Box) | 37,531 |
35,328 |
| Total Income | 373,986 |
348,399 |
| Expenditure | 2007 |
2006 |
£ |
£ |
|
| Clergy Salaries | 14,508 |
16,006 |
| Staff Salaries | 28,807 |
28,164 |
| Choir – church cost | 46,594 |
42,637 |
| Choir at weddings, funerals (recoverable) | 10,700 |
9,075 |
| Travel expenses | 494 |
397 |
| Supply Priests | 2,690 |
2,200 |
| Mass stipends distributed | 1,255 |
450 |
| Housekeeping | 16,236 |
14,598 |
| Catechetics | 1,495 |
1,769 |
| Liturgical | 16,385 |
17,547 |
| Votive candles, Repository, CTS & Papers | 15,991 |
18,632 |
| Property repairs & renewals | 21,081 |
24,134 |
| Heat, Light & Water | 22,901 |
14,452 |
| Insurance & Council Tax | 14,780 |
15,816 |
| Parish Centre | 1,742 |
1,340 |
| Office & Administration | 5,823 |
6,698 |
| Parish Activities (social functions) | 2,316 |
1,122 |
| Donations | 3,388 |
2,408 |
| Disabled Access - fees | 1,250 |
5,543 |
| Lease renewal fees | 470 |
6,175 |
| Sundry expenses | 752 |
294 |
| New catechetics room | - |
15,662 |
| Organs refurbishment | 28,200 |
22,325 |
| New telephone system in house | 5,384 |
- |
| Diocesan Assessment (Levy) | 43,884 |
40,828 |
| Third Party payments (2nd collections & Poor Box) | 38,068 |
34,468 |
| Total Expenditure | 345,194 |
342,740 |
2007 |
2006 |
|
£ |
£ |
|
| Surplus for the year | 28,792 |
5,659 |
