PARISH FINANCE REPORT 2017-18

“All the Church, all the Gospel, All the People, All the Time” Our Parish Mission “All the Church, all the Gospel, All the People, All the Time” Vision Worship Word WELFARE Witness

Parish Office Construction Extension to rear of hall (88m2) Doubling size of kitchen facilities Additional toilets Parish Secretary Office Additional office and Parish Priest’s Office Additional parking for 12 cars Landscaping

Parish Office Project Cost $629,605 Parish funding $284,605 Loan $345,000 Office was Operational in January Completion of Project was April

$241,000 $242,000 2017 2018

$157,000 $94,000 2017 2018

Collections First collection Supports Archdiocesan Clergy Second collection – Planned Giving ($183,018): Supports the Parish and provides some assistance to the Archdiocese

Qkr App Electronic

PLANNED GIVING – 2ND COLLECTION 2016/17 = $ 155,284 2017/18 = $ 183,018

TOTAL LOAN = $345,000 TERM OF LOAN = 20 Years INTEREST RATE = 4.9% REPAYMENTS = $2,305/Month = $27,660/Year

Planned Giving If you are not contributing to planned giving – please consider a regular contribution to YOUR Church If you are already contributing to planned giving – Thank you! Are your contributions keeping up with annual costs of living ? Add a Coffee?

Other Ways to Contribute Active Fundraising Wills/ Estates Donations Recycling Donations – Being Investigated Donation of Time/Effort