Grace Community Church
|
|
|
- Naomi French
- 5 years ago
- Views:
Transcription
1 Grace Community Church 2015 Budget Overview 2015 Budget 2014 Budget TITHES AND OFFERINGS 1,668,885 1,468,842 Children and Youth 204, ,740 Communication 248, ,438 Community Life 72, ,947 General & Admin 234, ,404 Groups 94, ,037 Missions 223, ,279 Women's Ministry 61,725 NA Worship Services 529, ,997 1,668,885 1,468,842
2 CHILDRN & YOUTH 2015 Budget 2014 Budget Income-children & youth 5,000 5,000 Total revenue: 5,000 5,000 Salaries & benefits 191, ,740 LEADERSHIP DEVELOPMENT Leadership Development - Graceland 1,000 2,500 Leadership Development - Youth 600 1,000 Total Leadership Development 1,600 3,500 MEETINGS & EVENTS Meetings & events-gracld 1,500 1,250 Meetings & events-youth 2,500 2,500 Conference & retreats (youth) 3,000 3,000 Total Meetings & events 4,000 6,750 CURRICULA AND SUPPLIES Curricula & Supplies-Elem 3,000 3,000 Rename General Graceland Supplies 1,000 2,750 Rename Curricula & Supplies-Nurs/PreS 1,000 1,250 Supplies-preschool Rewards/Prizes-Graceland Curricula & Supplies - Youth 2,500 1,000 Total Curricula and Supplies 8,000 8,250 INFORMATION TECH Ck-in system for Graceld 1,620 1,000 Information tech - other Laptop - childrns pastor 2,000 2,000 Total Information Tech 3,870 3,500 Total expenses 209, ,740 Net income -204, ,740
3 COMMUNITY LIFE 2015 Budget 2014 Budget Income-community life 3,000 1,200 Total revenue: 3,000 1,200 Salaries & benefits 41,836 87,017 Conferences & retreats 0 5,000 Leadership Development 100 1,550 EVENTS Event-Christmas Eve Event-Connection Sundays 10,000 1,500 Event-Fathers Day Event-Group sign ups 0 1,000 Event-Married couples 0 1,000 Event-Memorial Day 0 1,000 Event-Men Event-Mothers Day 1, Event-Next Step Class 1,500 1,200 Event-Volunteer Fairs 500 1,500 Event-Women 0 3,330 Event-Young professionals 1,000 1,000 Event-other 4,000 1,000 Total Events 19,300 14,380 VOLUNTEER SUPPORT Volunteer Team Supplies 4,350 Individual team celebrati Team leader appreciation VIP room 3,800 3,500 Volunteer appreciation 5,000 3,000 Total Volunteer Support 14,150 7,250 Total expenses 75, ,747 Net income -72, ,947
4 COMMUNCN DESIGN 2015 Budget 2014 Budget Income-comm & design 5,000 0 Total revenue: 5,000 0 Salaries & benefits 173, ,965 PRINT ADVERTISING Newspaper advertising 31,215 2,000 Mailers 16,850 17,000 Total Print advertising 48,065 19,000 DIGITAL ADVERTISING Websites 6,600 1,000 Podcasts Social media 2, Total Digital advertising 9,470 4,300 Giveaways and Promotions 41,290 7,500 COMMUNICATIONS TOOLS Church-wide publications 1,000 1,500 marketing tools Resources SMS marketing Total Communication tools 1,550 2,753 DESIGN Letterhead & business cds Resources Supplies-creative & desgn Total Design 1, OTHER COMM DES EXP Videography 2,500 6,500 Info technology 4,980 2,000 Portable stage design 3,800 14,000 Signage 5,500 5,000 Leadership Development 2, Website 0 19,875 TJ Lobby 0 3,000 Total Other expense 19,530 44,175 Total expense 253, ,438 Net income -248, ,438
5 GENERAL & ADMIN 2015 Budget 2014 Budget Income-general & admin 0 0 Total revenue: 0 0 Salaries & benefits 79,204 70,304 OTHER G&A Accounting & bookkeeping 10,460 9,500 Automotive (church buses) 25,000 8,000 Bank fees 10,000 4,500 Copier lease 6,500 6,000 Dues & subscriptions 500 2,400 Leadership Development 5,000 7,500 Gifts 3,000 2,000 Hiring expenses 10,000 8,500 Insurance-general liabilt 4,500 2,850 Insurance-long term disab 1,300 1,300 Insurance-worker's comp 5,500 2,250 Information tech - G&A 1,000 0 Meetings 1,800 1,800 Miscellaneous Pastoral resources 2,500 7,500 Payroll service 2,500 1,920 Postage & overnight mail 1,000 1,200 Rent - office 30,000 30,000 Repairs and maint-bldg 18,000 8,500 Supplies & equipment 2, Supplies - office 10,500 8,000 Telephone, internet & cab 2,847 2,100 Travel - staff/local Suspense 0 0 Total Other G&A exp 155, ,600 Total expense 234, ,404 Net income -234, ,404
6 GROUPS & CLASSES 2015 Budget 2014 Budget Income-groups & classes 2,800 4,800 Total revenue: 2,800 4,800 Salaries & benefits 75, ,947 MEETINGS Sign ups 450 Leadership Development 3, Food & supplies-dvrcecare 300 5,000 Food & supplies-family Groups 2,250 1,500 Food & supplies-engaged 400 Food & supplies-married People 2,500 Food & supplies-men 2,000 Meals - Group leaders 0 1,500 Leader meetings Prizes/incentive/apprecia Leader training-wms Grp Total Meetings 11,950 9,450 CURRICULA Books & DVDS-Family Groups 500 1,500 Books & DVDS-Married People 500 Books & DVDS-Pastoral Resources 250 Books & DVDS-Financial Peace 1,000 Books-class Books-community group Books & DVDS-DivorceCare 600 1,125 Books & DVDS-Griefshare 300 Books-Wm's group Total Curricula 3,300 3,555 CHILDCARE Childcare-DivorceCare 2,500 2,925 Childcare-family groups 2,250 2,160 Childcare-othr evnts/meet Childcare-Married People 1,750 Childcare-Gr leader meetings Total Childcare 7,300 6,085 Total expense 97, ,837 Net income -94, ,037
7 MISSIONS 2015 Budget 2014 Budget Income-missions - Reserve Funds 150,000 Income-mission efforts 15,000 Income-missions - Haiti 5,000 0 Income-missions - Mexico 0 Income-missions-Habitat Intl 12,000 Income-missions - Brazil 4,000 0 Total revenue: 171,000 15,000 Salaries & bene 41,836 32,019 Travel-staff - missions 5,000 5,000 GLOBAL MISSIONS Stop Hunger Now- 25,500 26,100 Global - other 0 5,000 Haiti 33,000 8,000 Brazil 55,500 22,500 Cambodia 0 5,400 Mexico 0 1,500 Habitat Intl 12,000 Disaster Relief/Other 2,000 IJM 20,000 Compassion Intl 25,000 Trip Support 15,000 Total Global Missions 188,000 31,100 LOCAL & NAT'L MISSIONS Carpenter's shelter 6,960 5,460 Casa Chirilagua 25,000 15,000 Service projects and events 3,500 3,000 Rock recovery 3,000 0 TJ-Student family support 12,000 8,600 Other-local & national 46,500 0 AFAC 3,500 Habitat NoVa 4,000 Little Lights 20,000 CCDA 500 Total Local & Nat'l Missn 124,960 32,060 Leadership Development 3,000 BENEVOLENCE Benevolence - Thrive 6,000 8,400 Benevolence - rent asst 10,000 6,000 Benevolence - other 5,000 7,500 Total Benevolence 21,000 21,900 SUPPORT Support - Cornerst Inter' 0 1,800 Support - Pgh Shalom Cntr 6,000 6,000 Baruch Korman 1,000 FCA 0 College Ministries 1,800 Support - other 2,000 2,000 Total Support 10,800 9,800 Total expense 394, ,279 Net income -223, ,279
8 WOMEN'S MINISTRY 2015 Budget Income-women's ministry 1,000 Total revenue: 1,000 Salaries & benefits 56,725 Leadership Development 1,450 Books & Supplies 1,050 Events 3,500 Total expenses 62,725 Net income -61,725
9 WORSHIP SERVS 2015 Budget 2014 Budget Income-worship service 0 4,000 Total revenue: 0 4,000 Salaries & benefits 400, ,035 Rent-Sundays at TJ 80,000 72,000 MUSIC/PRODUCTION TEAM Guest worship groups 2,000 1,500 Music, Video & Licenses 2, Team gatherings 1, Leadership Development 3,000 2,000 Rehearsal Audio System 10,000 Lighting and Stage Design 3,000 Audio Equipment & Maintenance 8,000 Sermon Illustrations 1,000 7,500 Live Service Streaming 18,000 Total Music/Production Team 48,750 20,296 Total expense 529, ,997 Net income -529, ,997
First Assembly of God, Inc. Griffin, Georgia Statement of Assets, Liabilites and Net Assets - Cash Basis December 31, 2017
Statement of Assets, Liabilites and Net Assets - Cash Basis December 31, Assets Current Assets Petty Cash $ 100 Cash in Checking & Savings 439,929 Cash in Checking & Savings (Restricted) 409,756 Total
FRIENDS CONGREGATIONAL CHURCH 2015 BUDGET OVERVIEW
Income 2000 Donation Income 2010 Pledges $ 170,444.00 $ 196,856.79 $ 208,000.00 22.03% 2020 Offerings $ 44,274.00 $ 5,670.43 $ 10,000.00-77.41% 2030 Non-Pledges Regular Giving $ 0.00 $ 26,000.00 $ 22,000.00
1. OVERVIEW - ALL ACCOUNTS 1
ed Financial Statement for Period 02 June 16.67% OVERVIEW Total Cont. & Revenues $37,575.22 Total Expenses $58,063.61 NET INCOME ($20,488.39) ADJUSTMENTS Addback: Depreciation $907.46 Subtract: Note Amortization
RIVERSIDE COVENANT CHURCH, INC. Reviewed Financial Statements June 30, 2016
Reviewed Financial Statements June 30, 2016 JUNE 30, 2016 TABLE OF CONTENTS Independent Accountants Review Report 1 Statement of Financial Position Modified Cash Basis 2 Statement of Activity Modified
1. OVERVIEW - ALL ACCOUNTS 1
Unity Church of Overland Park ed Financial Statement for Period 01 May 8.33% OVERVIEW Total Cont. & Revenues $36,005.14 Total Expenses $59,026.18 NET INCOME ($23,021.04) ADJUSTMENTS Addback: Depreciation
Westheights Community Church Unaudited Statement of Receipts and Disbursements for the year ended December 31st, 2016
Unaudited Statement of Receipts and Disbursements for the year ended December 31st, 2016 2015 Budget 2015 Actual 2016 Budget 2016 Actual 2017 Budget General Fund Regular Giving - Receiptable 379,775 394,340
Actual for Period. Actual YTD
ed Financial Statements for to 11100 Tithes & Offerings $265,556 $856,548 $819,763 $3,401,505 $36,785 11200 Loose Plate Offering $5,452 $14,556 $15,000 $60,000 ($444) TOTAL CONTRIBUTIONS $271,007 $871,104
Grace United Church of Christ 2019 Proposed Budget Budget v. Actual
Proposed Budget Ordinary Income/Expense Income 40010 Offerings 40020 Regular Offering $ 120,000.00 $ 122,440.82 $ 120,000.00 $ 88,201.36 $ 140,000.00 $ 93,786.31 $ 140,000.00 $ 35,427.21 $ 125,000.00 40021
MT CROSS LUTHERAN CHURCH 2018 Approved Budget Jan. 30, 2018 kms
Income 50000 Operating Income Requested Source of Funds Bal, Sheet Budget Operational Dedicated Acct. Cross Ref 2018 Notes 50100 Pledged 275,998.00 As of 1/26/18, 91 Pledges (Need $292700) 50200 Envelope-Non
Effort Baptist Church. ^ouo - 2o * 7. r li - rr - jhffh IMM '^FTlMTr ' itlimmir " " i IIlilll irrttii
' DRAFT BUDGET #! Effort Baptist Church ^4Yl ^ouo - 2o * 7 /# Mi ṫftyjpfrltl 7^U & 2016-2017 Budget Rollup Ops AS SDP PS SCH RDF BTF Total Revenues 01000 - Member Contributions $ 435,000 435,000 01022
2018/2019 Proposed Annual Ministry Budget First Baptist Church Burleson $ 3,073,006. Summary Booklet
2018/2019 Proposed Annual Ministry Budget First Baptist Church Burleson $ 3,073,006 Summary Booklet MISSIONS/EVANGELISM $312,303 Missions are at the very core of what First Burleson is all about. The Missions
St. Luke's United Methodist Church Budgeted Financial Statement For the Month Ended January 31, Actual for Period.
ed Financial Statement Acct # for to 11100 Tithes & Offerings $ 255,190 $ 590,992 $ 530,635 $ 3,401,505 $ 60,357 11200 Loose Plate Offering $ 4,829 $ 9,104 $ 10,000 $ 60,000 $ (896) TOTAL CONTRIBUTIONS
St. Luke's United Methodist Church Budgeted Financial Statement For the Period Ended September 30, Actual for Period.
ed Financial Statement For the Ended September 30, 2017 for to CONTRIBUTIONS 11100 Tithes & Offerings $ 207,525 $ 2,328,517 $ 2,410,826 $ (82,310) $ 3,414,768 11200 Loose Plate Offering $ 3,326 $ 47,032
75.0% SPENDING WITHIN OHIO CONVENTION
State Convention of Baptists in Ohio - 2017 Proposed Budget Page 1 NAMB drop of SCBO Personnel changes Programing Salaries 75.0% SPENDING WITHIN OHIO CONVENTION 100% 0% TOTAL Admin I Personnel & Ministry
LOCAL CHURCH REPORT TO THE ANNUAL CONFERENCE
Instructions for Table 1 Lines 1-4 below capture your local church's membership changes for the reporting year. 1 Enter here the figure reported on Line 9 of last year's Local Church Report. Do not use
Southwest Unity Region Statement of Income and Expense Eight Months Ended August 31, 2018
Income Administration General Tithes $ 35,104.14 Conference Registration $ 399.00 Conference Love Offering $ - Key Leaders Love Offering $ 2.00 Key Keaders Registration $ 1,760.05 Interest Income $ 4.19
LOCAL CHURCH REPORT TO THE ANNUAL CONFERENCE
Instructions for Table 1 Lines 1-4 below capture your local church's membership changes for the reporting year. 1 This is the ending membership as provided by your last statistical report. If this is incorrect,
Friends Congregational Church UCC 2019 Dream Budget vs 2018 Budget--Draft Revised 10/31/18
vs 2018 --Draft Expenses 3000 Administrative 3020 Copier Service 4,148.00 4,100.00 $48.00 3030 Dues 3031 Heart of Texas Association 1,640.00 1,640.00 Based on membership of 235 3032 UCM (United Campus
LWCC Proposed Budget--April 15, Proposed Notes EXPENSES Budget Budget
LWCC 2018-2019 Proposed Budget--April 15, 2018 2018-2019 2017-2018 2018-2019 Proposed Notes EXPENSES Budget Budget Salaries 5010 Pastoral Salary/Housing Allowance $36,943.22 $35,718.75 25 h/wk, with cost
Financial Monthly Summary Cover Letter September 2017
Financial Monthly Summary Cover Letter Attached is the Financial Monthly Summary. An updated version will be issued if required. Report Highlights: General giving for the month was $68.0k (18.5%) less
The 410 Bridge, Inc. Alpharetta, Georgia. Independent Auditors Report. Financial Statements
The 410 Bridge, Inc. Alpharetta, Georgia Independent Auditors Report Financial Statements CONTENTS INDEPENDENT AUDITORS REPORT Exhibit STATEMENTS OF FINANCIAL POSITION, December 31, 2012 and 2011 STATEMENTS
11:03 AM Saint Bernard's Church, Saranac Lake. 01/18/19 Profit & Loss Cash Basis July 2017 through June 2018
Income Ordinary Receipts Parish Income 202 Envelopes 202.1 Envelopes 359,691.26 202.2 Children 172.90 202.3 Holy Days 4,050.00 202.4 Easter 3,280.00 Total 202 Envelopes 367,194.16 204 Plate Offerings 34,668.50
Management Report. Fullness in Christ Ministries, Inc. For the period ended December 31, August 2, For management use only.
Management Report Fullness in Christ Ministries, Inc. For the period ended December 31, 2014 Prepared on August 2, 2018 For management use only Table of Contents Profit and Loss...3 Balance Sheet...6 2/6
July 2017 Financial Overview
July 2017 Financial Overview 1 Village Bible Church 1 Church: 4 Campuses Contributions Actual $934,503 $1,105,417 July 2017 YTD Village Bible Church 1 Church: 4 Campuses Expenses Actual $989,135 $1,019,420
2016 Budget TOTAL INCOME 159, , ,379 72, ,012 TOTAL EXPENSES 241, , ,061 95, ,644
Page 1 of 6 INCOME SUMMARY PAGE PRESBYTERY INCOME Per Capita 69,821 103,946 105,950 0 105,950 Unified Mission Giving 25,056 47,900 0 48,700 48,700 Income for Committees and Teams 17,250 16,750 0 7,700
May 2017 Financial Overview
May 2017 Financial Overview 1 Village Bible Church 1 Church: 4 Campuses Contributions Actual $671,870 $789,583 May 2017 YTD Village Bible Church 1 Church: 4 Campuses Expenses Actual $712,076 $729,194 May
MINISTRY BUDGET Equipping people to pursue Jesus Christ passionately as they impact the culture.
MINISTRY BUDGET 2017-2018 Equipping people to pursue Jesus Christ passionately as they impact the culture. Dear Church The church constitution requires us to submit our annual operating budget to the congregation
Westheights Community Church Unaudited Statement of Receipts and Disbursements for the year ended December 31st, 2015
Unaudited Statement of Receipts and Disbursements for the year ended December 31st, 2015 2014 Budget 2014 Actual 2015 Budget 2015 Actual 2016 Budget General Fund Regular Giving - Receiptable 387,652 379,775
Thomas Jefferson Memorial Church Unitarian Universalist
Thomas Jefferson Memorial Church Unitarian Universalist Coming together in love; reaching out in service. TJMC-UU 2017-2018 Proposed Budget What s New This Year Your Board of Trustees is excited to present
2015 Year End Report. Page 1
2015 Year End Report Page 1 Page 2 Holy Trinity Lutheran Church Agenda of the Annual Meeting 2015 Year End Report Page 3 OUR MISSION OUR VISION OUR CORE BELIEFS OUR CORE VALUES Authentic Worship Radical
37, ,570.00
Account Trinity Evangelical Lutheran Church - Wexford PA Donations Account Balances (12/1/217-12/31/217) Saturday, January 6, 218 Period Activity Page 1 of 2 Giving Accounts 11 - Regular Envelopes 21,751.
Page 1 of 5. A B C D E F G H First Baptist Church 2019 Expense Budget Worksheet Draft
Page of 5 2 3 4 5 6 7 8 9 0 2 3 4 5 6 7 8 9 20 2 22 23 24 25 26 27 28 29 30 3 32 33 34 35 36 37 38 39 40 4 42 43 44 45 46 47 48 49 50 5 52 53 54 55 56 57 58 59 First Baptist Church 209 Expense Budget Worksheet
FINANCIAL INTEGRITY INDEX
FINANCIAL INTEGRITY 1 INDEX 1. Purpose of this document 2 Pages 2. Role of Treasurer, Finance Team and Leadership Team (elders) 3-4 3. Handling of weekly offerings and other cash receipts 5-6 4. Budgeting
ACCOUNTING MEASUREMENTS AND METRICS FOR NPO S
ACCOUNTING MEASUREMENTS AND METRICS FOR NPO S Presented by: David J Piscorik, CPA Stancil & Company, CPAs 4909 Windy Hill Drive Raleigh, NC 27609 919/872-1260 dpiscorik@stancilcpa.com ABOUT THE SPEAKER
The Church of Reconciliation Balance Sheet Fiscal Year 2017, Period 4 (04/01/2017 to 04/30/2017)
The Balance Sheet 2 ASSETS - 3-4 CASH ON HAND - 7 Checking - Broadway 29,54.75 5 CARSA Checking Account 0.28 7 Rector's Discr Acct-Broadway,524.4 8 TOTAL CASH 30,689.44 9 20 Safety Net Investment 87,75.35
Concord Presbyterian Church
2015 Budget Highlights 2015 Pledge/Plate Shortfall - 97% vs 2014 $11,424 budget surplus from 2014 $22,000 from investment income $9,000 budgeted from housing fund for Lynn's Housing Allowance Designated
The Church of Reconciliation Balance Sheet Fiscal Year 2017, Period 6 (06/01/2017 to 06/30/2017)
The Balance Sheet ASSETS - 3-4 CASH ON HAND - 7 Checking - Broadway 55,344.4 7 Rector's Discr Acct-Broadway 48.6 8 TOTAL CASH 55,593.03 9 0 Safety Net Investment 87,75.35 Audit-Safety Net Investment (54,485.55)
St Boniface Church (1) Analysis of Revenues & Expenses - Detail Church March MTD Actual (This Year)
(1) Analysis of Revenues & Expenses - Detail Church % of Annual Budget Used Annual Budget Income Support Income Plate Offerings Altar Flower Income Christmas Offering Easter Offering Healing Mission Donations
St Boniface Church (1) Analysis of Revenues & Expenses - Detail Church May MTD Actual (This Year)
(1) Analysis of Revenues & Expenses - Detail Church % of Annual Budget Used Annual Budget Income Support Income Plate Offerings Altar Flower Income Christmas Offering Easter Offering Healing Mission Donations
2018 Budget Notes for Targeted Sections (8/5/2017) Missions- Missions and Ministry with Baptist Partners Notes Section/Item Description
1 2018 Budget Notes for Targeted Sections (8/5/2017) The following notes reflect increases, decreases, transfers of funds, and other explanations for the proposed 2018 budget of the First Baptist Church
PRESBYTERY OF MACKINAC Proposed Amendments for 2016 Budget for the year ending December 31, Actual Proposed Changes Propose Account
Revenues 4110 Per Capita, total (2017, $38.00 * 5,207 @89.03%) $ 171,697 $ 166,700 $ 96,749 $ 165,000 $ 176,160 $ - Per Capita, Synod's share (2017, $3.30 * 5,207 @ 89.03%)) (37,344) (15,479) (8,652) (15,479)
FIRST CHURCH IN MARLBOROUGH (CONGREGATIONAL) UNITED CHURCH OF CHRIST. Financial Statements
Financial Statements June 30, 2013 Table of Contents Report of the Audit Committee 1 Financial Statements Statement of Financial Position 2 Statement of Activities and Change in Net Assets 3 Statement
General Operating Budget September 30, 2013
20 George R. Martin Elem. School General Operating Budget 2210 School Leadership-Building 12212000 511002 Principal Salary 103,874 23,971 0 79,903 23.1 % 12212000 512000 Clerical Salary 21,145 2,885 0
TOTAL INCOME 224, , ,114 82, ,396 1, % TOTAL EXPENSES 222, , , , ,143 7, %
Page 1 of 5 INCOME SUMMARY PAGE PRESBYTERY INCOME Per Capita 89,193 99,154 95,072 0 95,072-4,082-4.1% Unified Mission Giving 54,505 55,000 0 55,000 55,000 0 0.0% Income for Committees and Teams 10,813
DIOCESE OF RICHMOND ANNUAL REPORT FISCAL YEAR (FROM July 1, 2017 through June 30, 2018) PARISH RECEIPTS
PARISH RECEIPTS Parish Receipts for General Church Support: (A/C#) 1 Sunday & Holyday Collection 4300.01 64,182.84 2 Sunday & Holyday Collection 4301.01 519,189.83 3 Additional Parish Collections 4302.01
Sunday Plate Sunday Collection 896 2, , , Total Sunday Plate $ $2, , ,000.
Income 4.10.000 Pledge Income 4.10.001 Current Year Pledges 22,028.94 102,177.49 117,999.00 472,000.00 4.10.002 Prior Year Pledges 0 630 1,251.00 5,000.00 4.10.003 CC Surcharge offset 33.22 147.75 Total
Table 1 (Membership and Participation) (Title) MEMBERSHIP 1. Total professing members reported at the close of last year
Table 1 (Membership and Participation) (Title) MEMBERSHIP 1. Total professing members reported at the close of last year Enter here the total membership (former Line 9) of last year s Local Church Report.
The South Florida Church of Christ, Inc. Financial Statements For the Year Ended December 31, 2016
The South Florida Church of Christ, Inc. Financial Statements For the Year Ended December 31, 2016 The South Florida Church of Christ, Inc. Financial Statements For the Year Ended December 31, 2016 Table
Overall $ 6,050 $ 35,893 $ (64,391) (18.4%) BUDGET HIGHLIGHTS
GENERAL FUND BUDGET SUMMARY 2018 Budget % Regular Income $ 319, $ 328,425 $ 329, 94.3% Other Income $ 24,176 $ 24,489 $ 20,000 5.7% Total Income $ 343,676 $ 352,914 $ 349, 100.0% Benevolence $ 13,850 $
Iowa Annual Conference of the United Methodist Church Table II, Part A Church Assets Report Assets/Liabilities from January 1, to December 31,
Table II, Part A Church Assets Report Assets/Liabilities from January 1, to December 31, District Church Church # Pastor Email: Read the instructions with each line item. Round all figures to the nearest
USE OF THIS CHART ABOUT COMPARABILITY AND COMPLIANCE
USE OF THIS CHART This chart of accounts was developed by Computer Ingenuity Associates for CHOICE HOTELS INTERNATIONAL. The account numbers and descriptions are the exclusive property of CHOICE HOTELS
Chart Of Accounts Detail List Report Company: 9 Name: First Church Fiscal Year Beginning: 1/1/2015 Active Account Only Type.
Department Name: 0 Balance Sheet Accounts Asset Assets 10000-19999 Asset Current Assets 10000-14995 Asset Cash 10000-11993 Asset 10050 Petty Cash Asset 10100 ABC Bank Church Checking Asset 10200 ABC Bank
Capital Campaign 3% Pledge Income 39% Endowment Income 48% Building Use 6% 2018 Holy Communion Budget Income. Endowment Income $294,093
2018 Holy Communion Budget Income Capital Campaign 3% Endowment Income $294,093 Capital Campaign $20,000 Pledge Income $242,204 Non Pledge Gifts $12,000 Plate (Loose Cash) $5,000 Other Gifts and Income
Financial Statements. Acts Community Development Corporation. December 31, 2008
Financial Statements Acts Community Development Corporation December 31, 2008 Contents Financial Statements Independent Auditor s Report...1 Statement of Financial Position...2 Statement of Activities
Total Payroll Withholdings. Liability Mortgage (secured debt) Table II line 38. Liability Loan (unsecured debt) Table II line 39
North Texas Conference Suggested Chart of Accounts for Churches Account Fund Name Account Name Account Number Table #/line # Asset 1.101.100 Asset Checking Account 2 1.101.200 Subotal Total Checking Table
2/7/2018. Alignment Number GCNO. State. Pastor. County. Church. Charge. District. Reports for the year ending December 31, or for the period
MEMBERSHIP & PARTICIPATION Table 1 of the Local Report to the Annual Conference The General Council on Finance and Administration of The United Methodist -2020 Quadrennium Professing Membership 1 Total
BLUE OAKS CHURCH. Financial Statements With Independent Accountants Compilation Report. August 31, 2016 and 2015
Financial Statements With Independent Accountants Compilation Report August 31, 2016 and 2015 Table of Contents Independent Accountants' Compilation Report 1 Financial Statements Statements of Financial
CHURCH FINANCES 8000 SERIES
CHURCH FINANCES 8000 SERIES 8001 Philosophy It is the belief of Blakemore Church that procedures should be established in the handling of the church finances that will provide minimal safeguards to protect
INSTRUCTIONS FOR COMPLETING THE ANNUAL FINANCIAL REPORT
INSTRUCTIONS FOR COMPLETING THE ANNUAL FINANCIAL REPORT Account descriptions and ACS account numbers provided for assistance in completing the annual financial report online via the survey format. This
UUCS FY Proposed Budget Detail
UUCS FY Proposed Detail 1 REVENUES 2 4011 Pledges $ 404,000 $ 385,500 $ 385,500 3 4015 Unpledged Donations, Sunday collections $ 27,000 $ 24,720 $ 25,382 4 4119 Fundraising Revenue $ 18,000 $ 19,400 $
Chapter 21: Chart of Accounts
Chapter 21: Chart of s GAAP ACCOUNTING FOR NON-PROFITS... 100 ing Basis for Churches... 150 TYPICAL FUNDS... 200 CHART OF ACCOUNTS... 400 EXPENDITURES... 500 EXPENSE ACCOUNT CLASSIFICATIONS... 600 CHART
1:51 PM 2013 Orcas Island Library District 04/04/16 Profit & Loss Budget Overview Cash Basis January through December 2013
Ordinary Income/Expense Income Local-State-Federal Revenue Leasehold Tax 950.00 Payment in Lieu of Taxes 800.00 Property Tax Revenue 568,222.00 Timber Tax 30.00 TLA Grant 5,000.00 Total Local-State-Federal
BUDGET NOTES FOR JANUARY 20 TH HANDOUT
BUDGET NOTES FOR JANUARY 20 TH HANDOUT Several folks have asked that the budget details be available before the January 27, 2019 annual meeting. Attached is what we have at this point. The expenses are
MISSION OF HOPE HAITI, INC. AUDITED FINANCIAL STATEMENTS FISCAL YEAR ENDED JUNE 30, 2016
AUDITED FINANCIAL STATEMENTS FISCAL YEAR ENDED JUNE 30, 2016 CONTENTS PAGE NUMBER INDEPENDENT AUDITORS' REPORT 1 STATEMENT OF FINANCIAL POSITION 2 STATEMENT OF ACTIVITIES 3 STATEMENT OF FUNCTIONAL EXPENSES
PROGRAM BUDGET FISCAL YEAR
PROGRAM BUDGET FISCAL YEAR 2014-2015 DESCRIPTION TOTAL PROGRAM OTHER FUNDING DONATED RESOURCES FUNDED PROJECT First 5 Related Cost First 5 Admin Cost % A. SALARIES & BENEFITS A B C D E FTE POSITION TITLE
RECEIPTS AND PAYMENTS
RECEIPTS AND PAYMENTS RECEIPTS MISION & MINISTRY RECEIPTS I-1 General Offerings Offerings from church services in loose form, pledged envelopes, electronic funds transfer and direct debit. I-2 Retiring
LOCAL CHURCH REPORT TO THE ANNUAL CONFERENCE
Instructions for Table 1 1 Enter here the figure reported on Line 9 of last year s Local Church Report. Do not use this line to correct the previous year s report. If possible, this line should be provided
FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS REPORT FOR THE YEAR ENDED DECEMBER 31, 2016
FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS REPORT FOR THE YEAR ENDED DECEMBER 31, 2016 SANDALS CHURCH FINANCIAL STATEMENTS AND INDEPENDENT AUDITORS REPORT FOR THE YEAR ENDED DECEMBER 31, 2016 TABLE
Green Acres Baptist Church. Stewardship Office Information Manual
Green Acres Baptist Church Stewardship Office Information Manual The Stewardship Office of Green Acres Baptist Church exists to support and provide resources to the various ministries of the church. It
LOCAL CHURCH REPORT TO THE ANNUAL CONFERENCE
Instructions for Table 1 Lines 1-4 below capture your local church's membership changes for the reporting year. 1 Enter here the figure reported on Line 9 of last year's Local Church Report. Do not use
Red font: updated wording/description Highlighted: New Line Updated November 7, 2017
Table 1 (Membership and Participation) (Title) MEMBERSHIP 1. Total professing members reported at the close of last year Enter here the total membership (formerly Line 9) of last year s Local Church Report.
ST. MARY S-IN-THE-HILLS EPISCOPAL CHURCH 2011 TREASURER'S REPORT
ST. MARY S-IN-THE-HILLS EPISCOPAL CHURCH 2011 TREASURER'S REPORT January, 2012 To : St. Mary s-in-the-hills Congregation Subject: : 2011 Treasurer s Report and 2012 Proposed Budget From : Marty Tretheway
Management Responsibility. Table of Contents
MONTHLY FINANCIAL STATEMENTS Trinity episcopal church February 2019 Prepared by: Kansas City Springfield GoodFaithAccounting.com Management Responsibility The organization s management is responsible for
2018 Proposed Account
4000 Revenues 4110 Per Capita, total * $ 166,873 $ 120,877 $ 167,118 $ 160,000.00 * 4111 Per Capita, GA's share * (26,559) (27,403) (31,062) (41,618) 4112 Per Capita, Synod's share * (13,427) (13,367)
Management Responsibility. Table of Contents
MONTHLY FINANCIAL STATEMENTS Trinity episcopal church January 2019 Prepared by: Kansas City Springfield GoodFaithAccounting.com Management Responsibility The organization s management is responsible for
SCHOOL CHART OF ACCOUNTS
BALANCE SHEET Assets Bank 100000 Cash Bank accounts, savings & short-term investments 101000 Petty cash 102000 Checking Commerical checking accounts 102010 Checking a/c #1 Wells Fargo, Comerica, etc (list
Surfside United Methodist Church Policies and Procedures Accounting, Receivables, Payables
These policies and procedures apply to all church members and groups who use the church s Tax Identification Number (TIN), including all church ministries and church-sponsored activities. All Church ministries
Item Pct apport paid % % % % % % 75.01% % % 83.
Pct apport paid Total Amount Apportioned Total Apportionment Paid Prior year apportionment payments Total full members reported at close of last year Prof of faith Correct previous year by addition Received
CHURCH ASSETS & EXPENSES WORKSHEET
Table 2 of the Local Church Report to the Annual Conference CHURCH ASSETS & EXPENSES WORKSHEET The General Council on Finance and Administration of The United Methodist Church 2013-2016 Quadrennium Revised
LOCAL CHURCH REPORT TO THE ANNUAL CONFERENCE
Instructions for Table 1 1 Enter here the figure reported on Line 9 of last year s Local Church Report. Do not use this line to correct the previous year s report. If possible, this line should be provided
COMPENSATION GUIDELINES FOR AUTHORIZED MINISTERS
Southwest Conference United Church of Christ COMPENSATION GUIDELINES FOR AUTHORIZED MINISTERS Recommendations by the Southwest Conference UCC Figures as of 12/31/2016 Salary/housing guidelines to be up-dated
THE BRIDGE, INC. STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS. December 31, 2015 and 2014
STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS December 31, 2015 and 2014 TABLE OF CONTENTS Independent Auditor s Report... 1 2 Statements of Cash Receipts and Disbursements... 3 Notes to Financial Statements...
Page COA Glossary
100,100 Current Assets 100,200 Checking unique STATE State Chapter Checking automatic entries for all banking transactions created by making deposits, writing checks, paying bills Total Checking 0.00 Other
The Next Door, Inc. Budget 2011
Income Total C111000 CHATTANOOGA INCOME $ 0 C111010 CHAT Individual Gifts $ 75,000 C111011 CHAT Individual Gift - Capital $ 0 C111020 CHAT Corporate Gifts $ 15,000 C111030 CHAT Foundations - Programs $
SACRAMENTO LOAVES & FISHES, INC.
FINANCIAL STATEMENTS WITH INDEPENDENT AUDITOR S REPORT YEARS ENDED SM Relax. We got this. INDEPENDENT AUDITOR S REPORT Board of Directors Sacramento Loaves & Fishes, Inc. Sacramento, California We have
CLERK S ANNUAL QUESTIONNAIRE FOR YEAR ENDING DECEMBER 31, Survey Questions and Responses
CLERK S ANNUAL QUESTIONNAIRE FOR YEAR ENDING DECEMBER 31, 2011 Survey Questions and Responses Clerks of Session May Find it Necessary to Consult with Pastors, Treasurers, or Other Leaders on Some Questions.
8:18 AM Our Lady of Grace R. C. Church. 10/09/18 Balance Sheet Accrual Basis As of August 31, 2018
8:18 AM Our Lady of Grace R. C. Church 10/09/18 Balance Sheet Accrual Basis As of August 31, 2018 Aug 31, 18 ASSETS Current Assets Checking/Savings 1100 Cash - Checking 1101 Maintenance A/C - Sterling*6368
MINIMUM COMPENSATION GUIDELINES for Authorized Ministries in the Kansas-Oklahoma Conference Recommended by the Kansas-Oklahoma Conference
Supporting Our Ministry 2015-2016 MINIMUM COMPENSATION GUIDELINES for Authorized Ministries in the Kansas-Oklahoma Conference Recommended by the Kansas-Oklahoma Conference 1 of 9 I. INTRODUCTION: UNDERSTANDING
Narrative Presentation of the 2019 Vermont Conference Budget Equipping congregations for Christ's ministry and mission today and tomorrow.
Narrative Presentation of the 2019 Vermont Conference Budget Equipping congregations for Christ's ministry and mission today and tomorrow. Income The Vermont Conference receives income for the Conference
Apportionment Collection Rate - Proposed 2017: 92% The projected collection of the amount apportioned to churches in the 2017 Budget is 92%
5 Proposed 2017 Budget NARRATION OF 2017 PROPOSED BUDGET Benevolence Factor Proposed 2017: 17.75% The benevolence factor is the percentage churches are apportioned based on their operating expenditures,
LIVING CHURCH OF GOD (INTERNATIONAL), INC. AND AFFILIATES
LIVING CHURCH OF GOD (INTERNATIONAL), INC. AND AFFILIATES CONSOLIDATED FINANCIAL STATEMENTS AND ACCOMPANYING INFORMATION Years Ended December 31, 2017 and 2016 And Report of Independent Auditor TABLE OF
St. Bernard Church Profit & Loss July 2017 through June 2018 Jul '17 - Jun 18
Ordinary Income/Expense Income 4101 COLLECTIONS 4110 Budget Collect. and Holy Days 514,746.50 4121 Capital Impr. Collection 36,901.00 4122 Fuel Collection 2,870.00 4124 Annual Collection 49,752.65 Total
1 2.a 2.b 2.c a 5.b 5.c a 9.b 9.c 9.d Anderson 14, , ,
TABLE NO. 1 STATISTICAL REPORT Church Membership Total Professing Members at Close of last year Received this year on Profession of Christian Faith Restored by affirmation Correct previous year's reporting
"... that Christ may dwell in your hearts through faith..."
Financial Report of the Congregation Bethel Lutheran Church January 21, 2007 Meeting minutes...page 1 Fiscal Year 2006 Financials...page 2 Current Year Financials...page 6 Audit Report...page 11 Ministerial
Indiana Conference of the United Methodist Church
2015 2015 % of total 2014 Spending Plan INCOME Local Church Tithe $ 13,250,000 $ 13,400,000 13,070,431 General Fund 150,000 Ministers Retirement Fund Distribution 225,000 223,000 223,188 GBOPHB Pre-82
TRINITY EPISCOPAL CHURCH AUGUST 2013 YTD FINANCIAL NOTES. Primary reasons: Total income is $21K over YTD budget Total expense is $6K under YTD budget
TRINITY EPISCOPAL CHURCH NOTES: AUGUST 2013 YTD FINANCIAL NOTES AUGUST 2013 YTD Bottom Line is positive $27,358 Primary reasons: Total income is $21K over YTD budget Total expense is $6K under YTD budget
LOCAL CHURCH REPORT TO THE ANNUAL CONFERENCE
Instructions for Table 1 1 Enter here the figure reported on Line 9 of last year s Local Church Report. Do not use this line to correct the previous year s report. Corrections, if necessary, may be made
Page 1 TOTAL GENERAL FUNDS AVAILABLE $ 2,711,967 $ 2,835,667 $ 123,700 5%
San Juan Island EMS Proposed 2017 Budget October 24, 2016 Key Budget Assumptions and Changes From Original Expected Case Budget Presented June 30, 2016 The 2017 budget presented has been updated from the
ARCHDIOCESE OF KANSAS CITY IN KANSAS ANNUAL PARISH FINANCIAL REPORT Fiscal Year: July 1, 2017 through June 30, 2018
ARCHDIOCESE OF KANSAS CITY IN KANSAS ANNUAL PARISH FINANCIAL REPORT Church Name: We believe the attached financial statements present fairly the assets, liabilities, revenues, and expenses of the Parish.
FIRST BAPTIST CHURCH OF FRISCO
FIRST BAPTIST CHURCH OF FRISCO Financial Statements (With Auditor s Report Thereon) Year Ended June 30, 2014 TABLE OF CONTENTS INDEPENDENT AUDITOR S REPORT..............................................