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St. Mary’s Parish
Financial Statement
To all parishioners for your faithfulness and financial support
during the year 2007.
St. Mary’s Parish Statement of Financial Activities
Improving Our Future Fund Year ended December 31, 2007 2007 2006 Equity, beginning of year $ 156,972 $ 61,371 Transfer from operations 9,071 19,486 Donations 4,970 16,295 Interest income 23,739 9,487 194,752 106,639 Pledges received 159,338 50,333
Equity, end of year
354,090
$ 156,972 Equity: Other equity, from prior years $ 239,768 $ 239,768
Improving Our Future Fund
354,090
156,972 593,858 396,740 Disbursements 407,247 -
Total Equity, end of year
$ 186,611
$ 396,740
DETAILS OF SPECIAL COLLECTIONS
2007
2006
Shepherd’s Trust
$
460 $
855
Evangelization of Nations
397
509
Papal Charities
290
320
Development and Peace
779
1,038
Antigonish Diocesan Society
345
561
Needs of Canadian Church
207
292
Eucharistic Congress
20
$ 2,498
$
3,575
st. MARY’S parish
Statement of
Financial Activities, Operating Fund
Year ended
December 31, 2007 with comparative figures for 2006
2007
2006
Support
Sunday offerings
$
106,849
$ 113,346
Cemetery
7,255
6,365
Specified
1,540
1,240
Insurance recovery
-
5,558
Easement
1,500
-
117,144
126,509
Rent Unity House and
Hall
3,185
4,005
Special collections
2,498
3,575
122,827
134,089
Expenses
Salaries and benefits
57,211
53,235
Church
Heat and utilities
7,546
5,957
Insurance
1,655
1,635
St. Rose of Lima
749
731
Repairs and
maintenance
1,263
8,751
11,213
17,074
Rectory
Heat and utilities
6,269
4,927
Insurance
563
559
Taxes
1,541
1,380
Repairs, supplies and
furniture
1,433
2,037
Groceries
1,039
1,223
10,845
10,126
Hall
Heat and utilities
3,732
2,879
Insurance
595
562
Repairs and maintenance
515
465
Miscellaneous
-
116
4,842
4,022
Administrative,
liturgy and other
Liturgy and religious
education
3,897
4,109
Office, administration
& supplies (net of HST)
3,666
2,295
Cemetery
4,914
6,000
Specified
689
762
13,166
13,166
Levys
Sydney Deanery
150
150
Diocesan
12,916
12,340
Family Services
390
390
Sydney Marriage
Tribunal
525
525
13,981
13,405
Special Collections
2,498
3,575
113,756
114,603
Excess of support
over expenses
9,071
19,486
Other
Transfer To Improving
Our Future Fund
9,071
19,486
Net
Result For The Year
-
-
Operating equity,
beginning of year
-
-
Operating equity,
end of year
-
$
-
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