PARISH OF ST. PETER’S (SHANKILL) LURGAN 

Receipts & Payments Account for the Year ended 31st December 2006.                   

Receipts

Envelope Collection                                          132,799
Loose Plate                                                         46,943
Other Parish Fund Collections                             2,510
Refund of Tax on Gift Aid                                    15,175
Shrines                                                                30,794
Cemetery (graves & collections)                          8,835
Rent from Church Land & Property                         100
Sundries                                                                4,262
Legacies & Special Donations                            13,520
Special Collections                                              62,690

Capital Receipts

Statutory Grants (Schools)                                385,493 

                                                   Total Income                     703,121 

Revenue Payments

Maintenance and repairs                                       9,708
Heating, Lighting & Cleaning                               15,396
Wages                                                                 29,367
Altar requisites                                                       4,404
Telephone                                                              1,707
Rent and Rates                                                     1,047

 Parish Levies

           Central Diocesan Fund                                      18,826
           D.C.P.S                                                                6,233

Other Expenses

Parish Insurance                                                   5,813
Printing & Stationary                                            11,731
Bank Interest                                                          6,276
Computer Expenses                                              1,788
Accountancy Charges                                           1,500
General Expenses                                                 5,614
Cemetery Expenses                                            79,486
New chairs for hall                                                 2,820

          Special Collections

Trocaire                                                     52,690
Pope’s collection                                         1,850
Propagation of the Faith                              2,420
Family Care                                                 1,610
Education of Priests                                    2,015
Sick & Retired Priests                                 2,105
Southern Area Hospice                               2,510

           Total Revenue Payments                              266,916 

Capital Payments 

Repairs & Refurbishment to Church                  24,347
Refurbishment and equipping of Parish
Office, meeting rooms & repairs to
Parochial House (Final payments)                     15,982
School                                                               380,069

                        Total Capital Payments                               420,398
                        Total Payments                                            687,314

Excess of Receipts over Payments                                               - 15,807