Our Lady of the Rosary, Staines Parish Financial Summary 2015 Offertory (Collection) and other assessable income An assessment of 29% is levied on all income in this table to support diocesan running costs. 2015 2014 2013 2012 2011 Offertory 25,453.75 Envelopes Offertory SOs 9,930.47 Offertory Loose 19,952.79 Plate Total Offertory 55,337.01 55,627.55 54,564.65 54,692.47 58,488.82 Gift Aid 8819.67*** 8765.78 5,566.14 14,060.39 7,929.59 General donations 1,446 Total Assessable Income before 64,156.68 65,653.33 64,945.79 70,482.86 67,864.41 assessment Assessment amount -18,843 - - - - Total Offertory 45,313.68# 45,213.49 45,228.19 52,332.02 51,647.61 after Assessment Non-Assessable Income 2015 2014 2013 2012 2011 Catechetics 2084.40 (FRHC, Confo etc.) Candles/Repository 2825.75 Christmas/Easter 8688.20 Offerings, Stipends Parish Activities 9368.58 Specific Donations 544.06 1969.21 Growing in Faith* 6,485 Sundry Income 53.56 Bank Interest 242.38 Total 23,806.93 28,142.43 16,783.99 16,594.64 9,822.17 Total Income 69,120.91# 73,355.92 62,012.18 68,926.66 61,469.78 Expenditure 2015 2014 2013 2012 2011 Clergy Salaries 9000 Non-Clergy 3,898.66 Salaries^ Travel Expenses 138 Supply Priests 2,450 Housekeeping 3168.54 Catechetics 1,034.35 Liturgical Expenses 4,489.54 Candles/Repository 1,196.03 Repairs & Renewals 16,007.79 Heat, Light & Water 4,473.93 Council Tax and 5,362.53 Insurance
Our Lady of the Rosary, Staines Parish Financial Summary 2015 Offertory (Collection) and other assessable income An assessment of 29% is levied on all income in this table to support diocesan running costs. 2015 2014 2013 2012 2011 Offertory Envelopes 25,453.75 Offertory SOs 9,930.47 Offertory Loose Plate 19,952.79 Total Offertory 55,337.01 55,627.55 54,564.65 54,692.47 58,488.82 Gift Aid 8819.67*** 8765.78 5,566.14 14,060.39 7,929.59 General donations 1,446 Total Assessable Income before assessment 64,156.68 65,653.33 64,945.79 70,482.86 67,864.41 Assessment amount -18,843 - - - - Total Offertory after Assessment 45,313.68# 45,213.49 45,228.19 52,332.02 51,647.61 Non-Assessable Income 2015 2014 2013 2012 2011 Catechetics (FRHC, Confo etc.) 2084.40 Candles/Repository 2825.75 Christmas/Easter Offerings, Stipends 8688.20 Parish Activities 9368.58 Specific Donations 544.06 1969.21 Growing in Faith* 6,485 Sundry Income 53.56 Bank Interest 242.38 Total 23,806.93 28,142.43 16,783.99 16,594.64 9,822.17 Total Income 69,120.91# 73,355.92 62,012.18 68,926.66 61,469.78 Expenditure 2015 2014 2013 2012 2011 Clergy Salaries 9000 Non-Clergy Salaries^ 3,898.66 Travel Expenses 138 Supply Priests 2,450 Housekeeping 3168.54 Catechetics 1,034.35 Liturgical Expenses 4,489.54 Candles/Repository 1,196.03 Repairs & Renewals 16,007.79 Heat, Light & Water 4,473.93 Council Tax and Insurance 5,362.53
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