FCRA

FCRA 2014

RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31ST MARCH, 2014

RECEIPTS CURRENT YEAR (`)
To Opening Balance 7,950,687.47
Mass Stipend Received 7,375,424.57
Donation for Maintenance of Diocese 2,550,420.00
Donation for Maintenance of Orphanage 348,000.00
Donation for Remuneration to Catechist 900,000.00
Interest Received 834,244.00
School & College Building Construction Fund 5,731,277.00
Other Building Construction Fund 1,200,000.00
Donation for Welfare of Children 464,000.00
Church Construction Fund 855,000.00
Religious School Construction Fund 1,160,000.00
TOTAL 23,637,776.04

PAYMENTS CURRENT YEAR (`)
Mass Stipend Paid 4,555,553.00
Seminary Expenses 1,229,440.00
Bank Charges 4,668.00
Orphanage Maintenance Expenses 745,000.00
School & College Maintenance 2,381,864.00
Welfare of Children 348,000.00
Church and Retreat Centre Maintenance 389,330.00
Seminaria's Expenses 143,040.00
Catechism Expenses 240,938.00
KCYM Expenses 28,954.00
Allowance to Sacristian 55,000.00
Charity and Donation 154,248.00
Feast Expense 95,000.00
NKDCF Expense 40,000.00
Other Building Maintanance 476,444.00
Family Appostolate Expense 20,350.00
Income Tax 20,525.00
Additions to Fixed Assets - As per Schedule 1,322,546.00
Closing Balance - As per Schedule 11,386,876.04
TOTAL 23,637,776.04
FCRA 2013
FCRA 2012