LET ALL BE WELCOMED AS CHRIST! Come and pray with us!

More documents

Recommendations

Info

Parish of the Holy Cross Nesconset, New York Financial Report - Fiscal Year 2012/ 2013 July 1 -31, 2013 Dear Parishioners, In an attitude of responsible stewardship and fiscal accountability, we publish a simple reporting of our financial position. This report is for the eleventh month of our fiscal year, which began 9/01/12. We submit this report for your information and consideration, trying to keep you better informed of our financial situation with what you have provided through your Stewardship of Treasure and how we are using your gift. The format follows the categories of Diocesan accounts on which our extensive year-end Financial Reports are based We thank you for your constant support. If you have questions and/or suggestions, we would welcome them. God continue to bless us all. The Finance Committee July 31st, 2013 Cash / Checking A/Cs: $ 103,684. Liabilities: $ 367,184. Mortgage on Rectory Unitas Fund: $ 163,531. $ 13,000. Mission Assistance Loan Money Market: $ 122,493. R.O.M.R.: $ 3,145. Revenue: Sunday Collections 7/1– to 7/31/13 $ 50,107. Average Weekly Contribution: $12,527.00 Donations & Fees Parish Programs: 2,495. Includes: Rel Ed.(740), Seniors (747) VBS (175)Parish Out.(833) R.O.M.R.: 3,920. Other Auxiliary Revenue: 4,944. Includes: Donations, Wedding, Baptisms, Funerals, Masses, Candles, Charity, Interest Unitas Loss: - 1,433. Regional School Support: 1,767. Cash Calendar: 3,430. Collection on Behalf of Others: 6,821. Includes: Peter’s Pence (2,409) Propagation of Faith: (4,412) Total Revenue: $ 72,051. Expenditures: Clergy & Lay Salaries: $ 23,828. Includes: Priests, Rel.Ed, Parish Out, Clerical, Maintenance Pastoral Assoc., Bus Mgr., Music, Youth, Security, Sacristans Clergy Fringe Benefits: 2,394. Includes: Medical Insurance, Welfare & Retirement Lay Fringe Benefits: 4,300. Includes: Medical & Dental Insurance, Pension FICA Employer Taxes: 1,569. Parish Programs: 4,533. Includes: VBS (1,863) Youth (1,554) Seniors (467) Hospitality(256) 25th Anniversary Picnic (393) Diocesan Non/School Assessment: 15,757. Includes: 2nd half of 4th quarter Fund Raising Expense: 1,950. Includes: Cash Calendar June Printing & Office: 2,124. Includes: Office Supplies, Phone, Cable, Printing, Computer Svc Liturgical Expenses: 1,794. Includes: Altar Hosts /Wine, Votive Candles, Charity, M issals Rectory Household: 971. Includes: Food, Residence Expenses Interest on Loans: 1,775. Includes: Mortgage Buildings’ Utilities: 3,570. Includes: LIPA (3,352), National Grid (218) Buildings’ Maintenance: 958. Buildings’ Supplies: 1,220 Includes: Janitorial Supplies, Paint Collections on Behalf of Others: 4,412. Includes: Propagation of Faith (4,412) Repairs & Renovations: 1,353. Includes: Furniture Total Expenditures: $ 72,508. Operating Deficit: July 1-31, 2013 ($ 457). Year to Date—Sept. 1,2012—July 31, 2013: Revenue: $ 993,585. Expenditures: $ 951,242. Surplus: $ 42,343. 8
WE CELEBRATE EUCHARIST Monday—Thursday: 9:00 A.M. (Chapel) Saturday: 5:00 P.M. Sunday: 8:00 A.M. + 9:30 A.M. + 11:30 A.M. WE CELEBRATE RECONCILIATION Saturday: 3:45 P.M.—4:30 P.M. or call Father Michael for an appointment. Stations of the Cross on our paris h grounds Photograph by Susan Ribeiro Hebrews 12 WE CELEBRATE BAPTISM Baptisms are celebrated on the second and last Sunday of each month at 1 P.M. Please contact the Parish Office for more information. WE CELEBRATE WEDDINGS Couples should contact the Parish Office at least six months in advance of the proposed wedding date. MEETINGS THIS WEEK Tuesday, August 20th 7:00 - 8:00 PM LEVEL 7 CATECHIST PRESENTATION Atrium Wednesday, August 21st Noon - 3:30 PM SENIORS Atrium TRAVEL CLUB 7:30 PM Atrium ROOF COLLECTION Thank you for your support of our second collection last week for ROMR, our Roof and Other Renovations. Last week we collected $3,561 toward payment of our $136,000 Mission Assistance Loan. We are very grateful for your support! Saturday, August 24th WOMEN’S ENRICHMENT Sunday, August 25th BAPTISMS 10:00 AM Fr. Joe Room 1:00 PM Worship Area DIOCESE OF ROCKVILLE CENTRE Golden Wedding Jubilee This fall, couples that have been married fifty years or more will be honored at liturgies on Sunday, October 6th at the Church of Saint Rose of Lima in Massapequa and on Sunday, November 3rd at the Church of Christ the King in Commack. Both liturgies will begin at 2:30 PM. Couples may register for ONE liturgy. Registration forms and complete instructions can be obtained at your Parish Office. Registration must be received by the Office of Worship by September 19th for the October 6th liturgy and by October 17th for the November 3rd liturgy. There will be additional celebrations in the spring for those who may find that more convenient. Dates for the spring celebrations will be communicated at a later time. If you have any questions you may call 516-678-5800 ext. 207. The Parish of the Holy Cross 95 Old Nichols Road + Nesconset, NY 11767+ 631.265.2200 + www.pothc88.org LET ALL BE WELCOMED AS CHRIST! “Brothers and sisters: Since we are surrounded by so great a cloud of witnesses, let us rid ourselves of every burden and sin that clings to us and persevere in running the race that lies before us while keeping our eyes fixed on Jesus, the leader and perfecter of faith. For the Come and pray with us! Twentieth Sunday in Ordinary Time - August 18, 2013 OUR BULLETIN ADVERTISERS sake of the joy that lay before Him, He endured the cross, despising its shame, and has t aken His seat at the right of the throne of God. Consider how He endured such opposition from sinners, in order that you may not grow weary and lose heart.” We are grateful to the advertisers who make our bulletin possible. Please support them when you need to make a purchase or use a service. If you would like to place an ad on the back of our bulletin, please contact Bill Richter at The Church Bulletin Inc. @ 631-943-3639. 9
Page 1 and 2: The Parish of the Holy Cross 95 Old
Page 3 and 4: Journey of Journeys with Fr. Michae
Page 5 and 6: CATHOLIC MINISTRIES APPEAL The key
Page 7: CASH CALENDAR 7

LET ALL BE WELCOMED AS CHRIST! Come and pray with us!

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?