There are many ways that you can help enable the liturgical, sacramental, pastoral and charitable works of your parish. One way is to contribute to parish planned giving via the two collections at Sunday Mass. As we move more and more into a cashless society, many parishioners prefer to contribute to parish planned electronically. If you are not already part of your parish planned giving program, we have created easy two options below for you to join electronically.
Joining electronic parish planned giving
In addition to traditional forms of planned giving such as putting planned giving envelopes into the collection baskets during Mass, parishioners are encouraged to join their local parish planned giving program electronically via the following two options:
A parish is dependent on the generosity of its parishioners to sustain itself and its many charitable and pastoral works. Generally, this support is through two collections at each Sunday Mass.
for your priests(s)
Historically, these have been funds for the parish priest to use as an allowance for his financial livelihood, a stipend (small salary) for the assistant priest(s), their weekly sustenance needs and a modest wage for a house keeper. After the Second Vatican Council in the early 1960s dioceses were encouraged to establish a central fund to which the proceeds of each parish’s first collection (less their deductions for sustenance needs) was directed and from which stipends were then paid according to an equitable arrangement.
In 1984, a central fund known as the Clergy Remuneration Fund was established.
Today, this fund provides for a priest’s:
Private health insurance
… which, altogether is comparable to the value of the aged pension. This fund also provides a co-contribution towards the financial support of a priest who is on light duties due to ill health or who has retired.
for your parish community
Planned Giving (which comprises envelopes and direct debits) and any loose cash donated at this collection are banked into a parish account which is overseen by your Parish Finance Council. The many costs of running a parish are deducted from this account. Some of the expenses covered include:
Parish operating costs such as insurance, utilities, telecommunications, general maintenance and upkeep of the church, presbytery, buildings and parish property
Any loan debt servicing for parish buildings
Parish pastoral programs
Parish staff salaries including superannuation
Car expenses for the priest(s) in the parish
A Cathedraticum (contribution) to the Bishop towards the costs of running the Diocese (10%).
After the end of each calendar year, an external auditor reviews the parish accounts. A copy of the auditor’s report is given to the diocese, the Parish Finance Council and is made available to parishioners.
Account means the account held at your financial institution from which we are authorised to arrange for funds to be debited.
Agreement means this Direct Debit Request Service Agreement between you and us, including the direct debit request.
Business day means a day other than a Saturday or a Sunday or a listed public holiday.
Debit day means the day that payment is due.
Debit payment means a particular transaction where a debit is made, according to your direct debit request.
Direct debit request means the Direct Debit Request between us and you.
Us and we and our means the Catholic Development Fund.
You means the customer(s) who signed the direct debit request. Your financial institution is the financial institution where you hold the account that you have authorised us to arrange to debit.
Debiting your account
By submitting a direct debit request, you have authorised us to arrange for funds to be debited from your account according to the agreement we have with you.
We will only arrange for funds to be debited from your account:
As authorised in the direct debit request; if the debit day falls on a day that is not a business day, we may direct your financial institution to debit your account on the following or previous business day. If you are unsure about which day your account has or will be debited, please check with your financial
Changes by you
If you wish to stop or defer a debit payment you must write to us at least 5 business days before the next debit day.
This notice should be given to us in the first instance.
It is your responsibility to ensure that there are sufficient clear funds available in your account to allow a debit payment to be made.
If there are insufficient clear funds available in your account to meet a debit payment:
you or your account may be charged a fee and/or interest by your financial institution;
you or your account may be charged a fee to reimburse us for charges we have incurred for the failed transaction;
you must arrange for the payment to be made by another method
Please check your account statement to verify that the amounts debited from your account are correct.
If you believe that there has been an error in debiting your account you should call us on 1800 047 703 and confirm the details in writing with us as soon as possible so that we can resolve your query quickly.
You should check:
with your financial institution whether direct debiting is available from your accounts offered by financial
your account details which you have provided to us are correct by checking them against a recent account statement; and
with your financial institution before completing the direct debit request if you have any queries about how to complete the direct debit
Warning: if the account number you have quoted is incorrect, you may be charged a fee to reimburse our costs in correcting any deductions from:
an account you do not have authority to operate; or
an account you do not
We will keep any information (including your account details) in your direct debit request confidential.
We will make reasonable efforts to keep any such information that we have about you secure and to ensure that any of our employees or agents who have access to information about you, do not make any unauthorised use, modification, reproduction or disclosure of that information.
However, we may use your contact details to provide information about the fund. Should you wish this not to be the case, please advise the fund in writing.
Our diocesan logo is theologically rich and very succinct. As a hand, it depicts our mission as a diocese and as individuals within the diocese, of bearing (bringing, carrying) Christ’s love to one another and to the world around us. In this, we are the hand of Jesus Christ, and we are offering ourselves to him so that he might work through us.
We can be the bearers of his love only as a response to his call and in the strength of his grace. We are reminded of this in two ways—through the symbol of the dove (the Holy Spirit) also present in the logo, and by the incorporation of the cross that segments the logo. The presence of the cross is a reminder that bearing the love of Christ will inevitably cost us if we live it authentically. However, in the way that the Cross is the portent of redemption and life—an echo of the tree of life in the book of Genesis—so becoming bearers of the love of Christ will also bring us to life.
The four fingers of the hand also represent the four regions of our diocese. The first is bluerepresenting the beautiful water of the Shoalhaven. The second is a blue and green combination representing the waters and escarpment of the Illawarra. The third is greendepicting the hills and plains of the Macarthur. The fourth is dark green illustrating the forests of the Southern Highlands.