2. PARISH FINANCE REPORT 2017-18

3. “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

4. 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

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

10. $241,000
$242,000
2017
2018

11. $157,000
$94,000
2017
2018

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

15. Qkr App
Electronic

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

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

20. 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?

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