Professional Documents
Culture Documents
Helen Church
JULY 2018 | ORDINARY TIME (YEAR B)
4106 Mountain Street | Beamsville, Ontario | L0R 1B7 www.sthelenscatholic.ca
Pastor
Fr. Philip English
Office Administration
Aggie Agnino Ext. 1
Mass Times
Saturday - 5 p.m.
Sunday - 9 a.m., 11 a.m.
Opened - October 2, 1938 Established as a Parish - January 1, 1986
Schools Contacts
St. Mark School Reconciliation
Catholic Women's League
Principal: Steven Ward Before or after mass or by appoint- Colleen Drake 905-563-8981
Phone: (905) 563-9191 ment.
Knights of Columbus
Marcel VanRuyven 905-931-7556
St. Edward School Marriage mgvanruijven@gmail.com
Principal: Carla Bianco Six months’ notice; marriage prep
required. Music Ministry
Phone: (905) 562-5531 Anthony van Engelen
cell/text 905-563-7067,
Anointing of the Sick Email adve1@yahoo.com
Sacraments Please let us know when someone
Ministry Scheduling & RFM
has a serious or prolonged illness or
Baptism Rachel Reid 905-941-4150
is to have surgery. This sacrament ministryscheduling@sthelenscatholic.ca
Available Sundays at 1:00 pm. Call
celebrates the healing of mind and
parish office. Fundraising Events
body and the forgiveness of sins. Joe Della Manna
josephdellamanna@yahoo.ca
First Communion & Confirmation
Catholic Funeral Rites
Arranged through school. If your Youth Ministry
When a death occurs in your family, sthelensyouthministry@gmail.com
child is not in a Catholic school or is
please call the Parish Office and we
not baptized in the Roman Catholic Facility & Grounds Maintenance
will assist you in making the neces-
Church, contact the Parish Office. Craig Luey 905-988-6522
sary liturgical arrangements. craig.luey@gmail.com
We welcome you and invite you to share in the spiritual and social activities of your parish.
This week
Year B MASS INTENTIONS the
L & D (living & deceased) July 2nd - 8th, 2018 Sanctuary
Lamp
Day Requested for Requested by burns in
Monday NO MASS memory
Tuesday of:
In Thanksgiving - San Antonio Ranucci family
6:30 p.m. + Steve Metelsky
Wednesday
+ Steve Metelsky AnneMarie Metelsky The
10:00 a.m.
Sanctuary Lamp
Thursday
In Thanksgiving - San Antonio Josie Elia burns to remind
8:30 a.m.
us of Christ’s
Friday presence in the
+ Sheila Stafford Carolyn Green
8:30 a.m. Blessed Sacra-
Saturday Intentions of Ron & Sue Bruch Kath Bruch ment of the altar.
5:00 p.m. + Camillo Di Tomasso Maria Di Tomasso If you wish to
Sunday Intn’s of Champagne & Proulx Families - L&D Christine Champagne Rainville sponsor the sanc-
9:00 a.m. tuary lamp for one
For the People of St. Helen & week the stipend
11:00 a.m. In Thanksgiving for Mark and for prayers Arouza Pai Family is $35.
answered for health
congratulates all
Sanctuary Lamp
of our Graduates! We have openings for the Sanctuary Lamp for
the Week of October 1-7 , 22-28 & December
Canadian Tire Money - We continue to collect 3-9. If you’d like to book the Lamp in memory of
Canadian Tire money to purchase raffle prizes for your loved one, please contact the office.
fundraising events. It can be brought to the office or
in the collection basket.
Bulletin Advertising
Our advertising sponsors on the back of the bul-
letin support us and make your bulletin possible;
their advertising revenue reduces our printing costs.
Collection First Weekend of the Month Please support them when you can.
St. Helen SVDP
The St. Helen SVDP Conference would like to thank
parishioners for their generous donations to our con- WE’RE
ference. Your poor box donations provide aid for CELEBRATING
over 160 families within the geographic area of St.
Helen Parish. The cost of housing (rent) is the major
YOU WITH
factor that impoverishes our people. Below is a GRATITUDE!
statement of activity for 2017.
Society of Saint Vincent de Paul - St. Helen Church Volunteer Appreciation Barbeque
Report for January 1-December 31, 2017 When: Sunday, July 15 at 12:30 -2:00pm
Opening Book Balance $ 5,580.74 Where: St. Helen Angelina Prokich Great
Income: from Poor Box 6,467.05 Hall (Basement)
Total Cash Available $12,047.79 Calling all volunteers that have or continue to assist
in realizing God’s plan for our Church!! Whether
Disbursements:
you were involved in one of the many Church (i) min-
Food vouchers $679.80 istries (e.g. Eucharistic, sacristan, altar, hospitality,
Counselling 500.00 lector, choir, youth, linens, cleaning, maintenance,
committees) or (ii) events (e.g. Bingo, Ham Roll,
School Supplies 966.15 Harvest Gala, Christmas Bazaar, Plant & Bake Sale,
North of 60 878.40 School Pilgrimage) please come join us for a brief
social and enjoy a complimentary burger / hot dog
Christmas Hampers (5) 1,734.02 and drink.
Tangerines for Hampers 736.00 All volunteers and their families are welcome.
Please register attendance by Tuesday, July 10th
SVDP Envelopes 56.74
(include your name and number of guests, and any
Insurance 400.68 relevant dietary restrictions) by emailing:
Reg. & National Dues 500.00 july15volunteerbbq@yahoo.com
Hope to see everyone on July 15th!!
Bank Fees and Cheques 80.45
Total Disbursements 6,532.24
Closing Book Balance $5,515.55
Stewardship of Treasure
Reception Honouring Fr. Philip
June 24th, 2018 - Offertory (177) 4,098 Sunday July 29th
Loose 250 after 11 a.m. Mass
Building Fund (15) 512 Join us as we bid Farewell at a recep-
Diocesan Needs Collection (2) 520 tion in his honour. We will be serving
some light snacks with coffee and cake.
“May God bless you for your faithful stewardship!”
The entire church family is invited to
come and express our love and appreci-
Ministry for the Sick and Homebound
We are grateful to those who give of their time and ation to Fr. for all he has done for us
care to bring Holy Communion to our parishioners during his nine years at this parish.
who cannot make it to church due to sickness or in-
firmity. If you know of anyone who would like to re- Fridays in St. Helen Church
ceive communion in their home or while hospitalized Great Hall
at West Lincoln Hospital, please contact the parish
office.
Current Assets
Petty Cash & Bingo Floats 327 273 54
TD Commercial Chequing Bldg Acct 86,824 218,957 ( 132,133 )
Chequing Bank Account 116,408 66,194 50,213
Chequing Account (USD) 753 2,588 ( 1,835 )
Meridian Building Savings Account 278,072 151,517 126,554
Facility Maintenance (advSav2) 17,434 14,483 2,951
Syrian Family Sponsorship - 11,085 ( 11,085 )
Lottery/Bingo Account - Meridian 39,580 3,610 35,970
Total Cash 539,397 468,708 70,690
Accounts Receivable 5,029 8,380 ( 3,351 )
Net Accounts Receivable 5,029 8,380 ( 3,351 )
Prepaid Expenses 500 500 -
Total Current Assets 544,926 477,588 $ 67,338
Capital Assets
Building 5,738,753 5,541,762 196,991
Furnishings 158,198 153,039 5,159
Net - Building 5,896,951 5,694,801 202,150
Total Capital Assets 5,896,951 5,694,801 202,150
LIABILITIES
Current Liabilities
Accounts Payable 2,450 7,704 ( 5,254 )
Total Current Liabilities 2,450 7,704 ( 5,254 )
Deferred Revenues
Other Special Collections - SYRIA - 11,055 ( 11,055 )
Spanish Ministry - Migrants 916 - 916
Lottery/Bingo 37,904 3,610 34,295
Total Deferred Revenues 38,821 14,665 24,156
EQUITY
Retained Earnings
Retained Earnings - Previous Year 2,439,065 2,093,495 345,570
Current Earnings 375,406 345,867 29,539
Total Retained Earnings 2,814,471 2,439,361 375,110
Actuals to Actuals to
December 31, Annual Budget December 31, Annual Budget
2017 for 2017 2016 for 2018
REVENUE:
Offertory 222,509 222,700 216,227 229,184
Building Fund 384,656 240,000 313,088 325,321
Easter, Christmas 14,196 19,750 19,150 14,622
Donations, Legacies 1,604 1,500 11,145 1,652
Interest 1,782 402 377 1,835
Diocesan Special Collections 23,428 18,055 28,546 12,750
Facility Maintenance 9,036 8,300 8,069 9,307
Fundraising 31,681 23,600 31,585 32,631
Bingo ** 54,018 75,600 8,851 55,639
Recovery of Expenses 12,822 14,770 13,518 13,207
Miscellaneous Income 804 990 942 682
EXPENDITURES:
Salaries & Benefits 96,903 96,250 109,581 99,810
Taxes, Insurance, Utilities 23,245 33,275 28,838 23,943
Repairs & Maintenance 4,208 10,200 4,270 10,134
Rectory Expenses 25,108 21,519 20,785 25,862
Office Expenses 5,540 8,000 7,743 5,706
Church Expenses 10,793 14,305 13,210 11,117
Hall Expenses 489 - - 812
Diocesan Assessments 12,373 20,500 9,121 12,000
Diocesan Special Collections 23,400 18,055 28,546 12,750
Bank Charges & Mortgage Interest 113,693 69,066 65,690 140,849
Fundraising Expenses 5,863 4,990 4,844 6,039
Furnishings/Equipment 4,467 5,000 2,214 4,439
Bingo Expenses ** 54,369 47,880 8,851 56,000
Miscellaneous Other Expenses 677 2,365 1,939 697
**Bingo Revenue is recorded as Deferred Revenue on the Balance Sheet until an expense is incurred. Then this amount
is recorded both as revenue and expense on the Income Statement and Deferred Revenue is decreased by the same amount.
To date the net profit from Bingo is $37,905. In 2018, these funds will be used to help pay operating expenses of the parish.