|
Kilronan Parish - |
Keadue Church Restoration Fund |
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|
Income |
Expenses | ||||
| Arigna contribution 2008 | 13,000.00 | Architects Fees' | 82,010.25 | ||
| Arigna contribution 2009 | 19,500.00 | Quantity Surveyor Fees | 37,891.35 | ||
| Ballyfarnon contribution 2008 | 7,000.00 | Mechanical & Electrical Engineers | 12,130.15 | ||
| Ballyfarnon contribution 2009 | 11,000.00 | Bank Charges | 145.93 | ||
| Keadue Contribution 2008 | 50,000.00 | Brass Lectern | 544.80 | ||
| Keadue Contribution 2009 | 50,000.00 | Candle shrine Repair & Electrification | 2,582.13 | ||
| Charity Tax 2007 & 2008 | 26,534.44 | Stained Glass Repair | 150.00 | ||
| Clothes Collection | 2,113.94 | Tabernacle | 2,570.78 | ||
| Donations | 53,131.45 | Church Furniture | 800.00 | ||
| Play | 900.00 | Clean, Lacquer & Polish Brass Stands etc. | 1,590.00 | ||
| Roscommon Heritage | 25,000.00 | Fasten seats to floor | 249.70 | ||
| Slates | 4,000.00 | Modify 4 Seats | 976.10 | ||
| St. Lassers Committee | 1,000.00 | Preliminaries Scaffolding etc. | 39,742.00 | ||
| Transfer from Deposit Account | 342,099.44 | Insurance | 4,676.00 | ||
| Weddings in Keadue (Outside) | 7,100.00 | Roof Work | 296,213.00 | ||
| Total Income | 612,379.27 | Glass Doors, prep work other doors | 25,701.00 | ||
| -900,958.78 | Demolitions | 13,618.00 | |||
| Painting, Carpets, curtains, Plasterwork | 66,532.00 | ||||
| Heating & Electrical Work & fittings | 149,125.00 | ||||
| - | Confession Box Etc | 4,980.00 | |||
| Sacristy, Boiler-room, Prayer room | 31,480.00 | ||||
| Site work, wheelchair ramps, Tar & Chipping etc. | 32,725.00 | ||||
| Securing Stone Cross | 1,700.00 | ||||
| Vat Tax 13.5% | 85,168.00 | ||||
| Vat Tax 21.5% | 7,657.59 | ||||
| 900,958.78 | |||||
| Owed on 7/2/2008 | 288,579.51 | ||||
| Special Collections in | Special Collections Out | ||||
| Eucharistic Congress | 442.76 | Eucharistic Congress | 442.76 | ||
| Holy Land | 658.08 | Holy Land | 658.08 | ||
| Lenten Alms | 973.00 | Lenten Alms | 973.25 | ||
| Peters Pence | 720.09 | Peters Pence | 720.09 | ||
| Propagation of the Faith | 754.00 | Propagation of the Faith | 734.00 | ||
| Trσcaire | 4,870.70 | Trσcaire | 4,870.70 | ||
| Total Special Collections in | 8,418.63 | Total Special Collections Out | 8,398.88 | ||
| Owed | 19.75 | ||||
| 8,418.63 | |||||
| Dues Collection 2009 | 39,122.08 | ||||