John Perris Finance Committee Chairperson Church Norms require each Parish to undertake a renewal of its Planned Giving Program every 3 years 2010 2011 Difference Envelopes 139700 ID: 552766
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Hibiscus Coast Parish
John Perris Finance Committee Chairperson
Church Norms require each Parish to undertake a renewal of its Planned Giving Program every 3 yearsSlide3
2010
2011
Difference
Envelopes
139,700124,700-15,000Automatic Payments45,70045,600-100Cash50,30048,400-1,900Total Collections235,700218,700-17,000Building Fund38,20036,000-2,200273,900254,700-19,200
Summary of CollectionsSlide4
Priests & Parish
($)
Building
& Maintenance Fund
($)CollectionsAPs/Cash/1st EnvelopesAPs/2nd EnvelopesReceived in 2011218,70036,000Less: 1/3 to Retired & Parish Priests (72,200)(0)146,50036,000Less: Diocese Levy /Needy Missions(23,000)(0)Available to Parish123,50036,000Allocation of Collections(Every $1 in Building Fund envelope is retained 100% by the Parish for Building & Property Maintenance)Slide5
$
$
Parish Income from 2011 Collections
159,500
Less Major ExpensesStaff Costs87,000Repairs and Maintenance24,800Vehicle Expenses9,600Stationery/Photocopying9,600Church Requisites7,000Insurance7,000Power
6,700
Rates and Water
6,300
Telephone
4,200
Parish Magazine
4,000
Total Major Expenses
(166,200)
Deficit
(6,700)
Parish ExpensesSlide6
The Parish is grateful to those of you who are part of the Planned Giving Program, and we ask that on renewing your 3 yearly commitment, you consider what increase you are able to give
For those who are not part of the Planned Giving Program, we ask that you seriously consider joining either by way of envelopes or by Automatic Payment
Please ConsiderSlide7
What is a reasonable amount to pledge on a weekly basis?
Would you currently spend on any of the following:$10 for a bottle of wine or 3 cups of coffee?$12 for a weekly Herald subscription?$10 on a mobile phone and/or internet?$15 on a basic Sky subscription?
What Amount?Slide8
The Melbourne Diocese has had success with a campaign asking parishioners to give their 1
st hour of labour/pension to the LordWe would like to think Kiwis are at least as generous as their Aussie counterparts and so that would see:Someone earning $70,000 p.a. contributing $33 per week (only $22 after the Charitable Donation tax rebate)
Someone earning $50,000 p.a. contributing $24 per week (only $16 after the tax rebate)
What
You Can DoSlide9
For a retired couple or those around the minimum wage, it would be $15 per week (only $10 after the tax rebate)
For a single pensioner it would only be $10 per week and therefore less than a dollar a day after the tax rebateOf course if you are willing and able to contribute above these levels, that would be very much appreciated
What
You Can Do
(cont’d)Slide10
You will have found the Planned Renewal Forms on the seats when you arrived
Please take the forms home with you and fill them out over the next couple of weeks Fold them, then staple or seal them and put in the boxes at the back of each church over the next three weeksEven if you are unable to increase your contribution or join the Planned Giving Program, please return the form as it will assist our follow up process
Next StepsSlide11
And finally, if anyone wishes to discuss this matter, my telephone number is in the Parish newsletter, and you are welcome to contact me
Conclusion
Thank you for your kind attention