The balance of revenues and expenditure
Revenue
- No comments
- Rent apartment: 676€
- Rent presbytery: 334€
- Question about the indexation
- SKM: Nov-Dec 2024 + Jan 2025
- EN+PL: Dec 2024
- Average monthly collection in 2024: 599€ (7188€/12)
- Proposal to introduce Payconiq
- One-off donation of 120€
- Energy presbytery: monthly installment 125€/person (monthly revenue of 250€)
- Water apartment: monthly installment 40€
- Water presbytery: settled once a year
- Other: reimbursement insurance (VAT flooding presbytery)
Expenditure
- Gas: 284€/month
- Electricity: 182€/month
- Presbytery: 312€/month
- Water: 71€/month (church/apartment) + 26€/month (presbytery)
- Insurance RC Fabrique: 321€
- Insurance RC Objective: 73€
- Insurance for the church and presbytery paid before the summer
- Nothing spent up-to-date
- Only one reimbursement for flowers so far
- Domain: 8€
- Webhosting was paid in 2024 for 4 years
- Bank charges paid at the end of the year (around 44€/year)
- Real estate for the presbytery tax paid in August/September (around 2000€)
- Reparation of the cistern at the presbytery in 2024: 1525€
- Reparation of the niche in the church after the fire in 2024: 641€
Resources
- Increase of resources by 11804€
Monthly operational costs and revenue
