Profit & Loss Statement FY 2005

Fiesta San Jose
St Joseph the Husband of Mary fiesta celebration normally celebrated on the 19 of March.

Holy Week
A traditional Filipino lenten celebration with all the recollection, pabasa, way of the cross and salubong.

Dawn Mass
A preparation for the birth of Christ, Filipino celebrate early morning mass (dawn).

List of all core groups supporting and support by the chaplaincy.

Second Sunday Mass
12:30 PM 2nd Sunday of the Month

St Patrick's Cathedral
Parramatta

Third Sunday Mass
10:30 AM 3rd Sunday of the Month

St Joseph's Parish
Penrith

Fourth Sunday Mass
10:45 AM 4th Sunday of the Month

St Michael's Parish
South Blacktown NSW

Profit & Loss Statement FY 2005

Written by Administrator

Monday, 05 December 2005 12:04

Profit & Loss Statement for Financial Year 2005
REVENUE
1st Collection from Area Masses	$ 9,344.81
1st Collection from Other Masses	13,239.80
2nd Collection from Area Masses	7,377.40
2nd Collection from Other Masses	2,217.20
Baptisms	1,550.00
Weddings	1,250.00
Funeral Masses	1,345.00
Blessings	4,656.40
Total chaplaincy revenue		$ 40,980.61

Fundraising Income (expenses) - Fiesta ´05 & Ovh Projector		7,211.74
Bank Interest on Deposit		471.49
Total Revenue		$ 48,663.84

EXPENSES
Stipends	$ 15,530.00
Food & Beverages	410.55
Health & Insurance	2,548.80
Other Expenses	3,028.69
Altar & Church Requisites	46.31
Car Running Expenses	3,216.60
Car Allowance-Reimbursement	3,375.00
Printing, Postage &Stationery	667.10
Superannuation	3,600.00
Telephone-General	1,965.78
Bank Charges	32.00
Office Expenses	1,790.85
Use of Church and Facilities	3,213.64
Total chaplaincy expenses		$ 39,425.32

Savings		$ 9,238.52

Please Note: $4,436.88 accumulated savings from fiesta ´04 & ´05. $4,638.84 savings from Digital Overhead Projector.(Total of $9,075.72)

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