Lumen Christi | Annual General Report 2020

19 A Lumen Christi Catholic parishes Wollongong Income and Expenditure Accounts: All Actual Description Account Actual St John Vianney Parish Fairymeadow FAIRY MEADOW 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 46,939 27,501 1.101 PG Envelopes 8,210 15,140 1.102 PG Direct Debits - 480 1.103 PG Credit Cards 28,235 9,510 1.104 Second collection loose 83,384 52,631 1.120 Interest received 654 284 1.121 Church saving accounts 4,097 8,252 1.122 Church investment accounts 4,751 8,536 1.140 Rental income - Property & Precin 18,460 20,422 1.145 42 McGrath Street 19,577 18,500 1.146 44 McGrath Street 22,101 16,730 1.147 46 McGrath Street 65,559 68,356 1.148 McCabe Village 300 2,400 1.152 Funeral donations 800 2,500 1.154 Weddings 126,796 128,908 1.160 Ministry income 250 - 1.162 Inc_Adult faith education 3,085 - 1.164 Inc_Pastoral 3,335 - 1.180 Church requisites - income 3,282 651 1.181 Candles 3,282 651 1.220 Donations Dividends and Special c 167 179 1.221 CDF contributions - 339 1.223 CCI Dividends 511 606 1.224 Special collections 928 9,807 1.227 Donations received - 2,503 1.228 Other collections - contributions - 370 1.230 COVID-19 Donations 1,606 13,804 1.240 Sacramental Scripture Catechetica 186 - 1.241 Sacramental income 186 - 1.260 Reimbursements 11,908 11,556 1.263 Reimbursements rec - Syro-Malabar 4,245 7,580 1.267 Reimbursements rec - Good Samaritan 3,831 13,166 1.268 Reimbursements rec - DOW - 21,330 1.269 Reimbursements rec - Precinct 19,984 53,631 1.270 Other income - miscellaneous 188 - 1.271 Other income - miscellaneous 188 - 243,512 258,162 1.500 INCOME - SCHOOL 462 - 1.501 SEDSO receipts 155 - 1.503 Interest received SEDSO savings 990 - 1.505 School income-misc 1,607 - 245,118 Total Income 258,162 EXPENSE 2.000 CHURCH EXPENDITURE 2.100 General Administration of Church 1,679 894 2.101 Church requisites - - 2.102 Admin staff salaries 867 968 2.104 Printing Postage and Stationery 909 41 2.105 Phone Fax Website Internet 93 532 2.106 Advertising Publications Copyright - - 2.107 Photocopier Printed: February 08, 2021, 7:32 PM Page 1 of 2