Financial statement April 1, 2002 to March 31, 2003.

Financial Statement April 1, 2002 to March 31, 2003

RECEIPTS                                  ACTUAL 02/03   % OF RECEIPTS

Parish/Individual Donations                 $2,955,205          56.07%
Bequests                                       356,073           6.76%
Provincial Government                           22,671           0.43%
CIDA                                         1,779,900          33.77%
Interest                                       120,561           2.29%
Other                                           36,568           0.69%
Total Receipts                               5,270,978         100.00%

Balance Brought Forward                       $198,903

Funds Available                             $5,469,881

EXPENSES                                  ACTUAL 02/03   % OF EXPENSES

Development & Relief
Emergencies/Refugees                          $668,692          13.36%
Canada                                         284,768           5.69%
Global                                         272,054           5.44%
Africa/Middle East                           1,514,661          30.27%
Latin America/Caribbean                        588,813          11.77%
Asia/Pacific                                   490,141           9.80%
Youth International                             77,172           1.54%
Sub-total Development & Relief               3,896,301          77.87%
Parish/Diocesan Partnership Program            498,824           9.97%

Total Program                               $4,395,125          87.84%

OPERATING EXPENSES

Fundraising/Promotion                         $175,924           3.52%
Administration not allocated to Program        432,669           8.65%
Total Operating Expenses                       608,593          12.16%

Grand Total                                 $5,003,718         100.00%

Carried Forward                               $466,163

During fiscal 2003 the organization received an endowment donation of
$300,000 to support the general purposes and programs to the
organization.