Diocese of Quebec Annual Report For the Year ended December 31, Please complete and return one copy to Church House by March 15, 2019
|
|
|
- Blaze Whitehead
- 5 years ago
- Views:
Transcription
1 2018 Annual Report Page 1 Diocese of Quebec Annual Report For the Year ended December 31, 2018 Please complete and return one copy to Church House by March 15, 2019 Name of Congregation: Church House file or Parish no. Date Received Date Posted Officers for the Coming Year (WITH S AND PHONE NUMBERS, PLEASE) People's Warden Rector's Warden Send Parish Account to The Treasurer Send Cemetery Account to (if different from parish treasurer)
2 2018 Annual Report Page 2 This page will be given to the Warden of Lay Readers Please provide Licensed Lay Reader Licensed Lay Reader Licensed Lay Readers Licensed Lay Reader Licensed Lay Reader
3 2018 Annual Report Page 3 This page will be given to the Secretary of Synod Please fill in bellow the nominees from your Parish that will be put up for election as deanery or reginoal delegates to the next Synod Synod nominee Synod nominee Synod nominee, Youth
4 2018 Annual Report Page 4 Congregation Statistics for 2018 Total number of Families on Church Roll Total of all Individuals, children and adults, on Church Roll including those in 200above Communicants as per Canon 1 (BCP definition) Number of Charitable tax receipts given for donation Number of other Charitable tax receipts given in the year just ended Average Sunday Attendance: National Statistics Total number of attendance during the Easter Octave Total number of attendance for Pentecost service Total number of attendance for the 2nd Sunday in September Total number of attendance during the Christmas eve and Christmas day services Statistics for Synod participation Total number of attendance during the Christmas eve and Christmas day services Total number of attendance on Ascension day service: May 14, 2015 Total number of people who attended all Sunday services throughout the year Sunday School Sunday School (s) Number of Teachers Number of Students Parish Records Baptisms: First Communions: Confirmations: Received from other Communions: Marriages: Blessings of Civil Marriages: Funerals: Burials: Church Services Number of Holy Eucharists: Number of Home Communions (including hospital, and nursing home): Number of Morning & Evening Offices Number of other public worship services Organizations & Groups Number of Groups Number of Members ACW: Guilds: Other Women's groups: Men's Groups: Other Adult Groups: Youth Groups: Server's Guild: Other
5 2018 Annual Report Page 5
6 2018 Annual Report Page 6 Income Parish Revenue All offerings and donations, to Church, tax-receipted or not Revenues from Pooled Funds investments Revenues from all other investments (GIC, or other) Bequests Grants (includes all grants including those for stipend assistance) Funerals Revenue from sale of assets Investments or securities that have matured or been withdrawn Any Other Income: Please Specify: (such as rentals, but not including GST and PST reimbursements) ** Do not include bank balances in this report or GST-PST refunds** Cemetery Income: All offerings and donations, to Cemetery, tax-receipted or not Revenue from Pooled Funds investments Revenues from all other investments (GIC, or other) Revenue from sale of lots Bank Interest Flow-Through Revenue ear-marked specifically for another ministry Charitable Receipted Gifts to the PWRDF Charitable Receipted Gifts to the Bible Society etc. Other: Parish orginizations (submit a copy of these reports) Income of Guild Income of ACW Income of Fundraisers Capital Revenue Bequests Received for your Church: for your Building Fund for your Cemetery: Sale of land or Buildings: Capital Gifts from Foundations to aid in Capital Repairs Securities that have matured Revenues transferred to Capital Account Income used to purchase new investments Income used for capital repairs to church or cemetery Transfer to Church Society Endowments fund for Cemetery Bequest/sale of lots
7 2018 Annual Report Page 7 Parish Expenses Expenditures Monies spent to support the ministry, maintenance & programs of your Church Clergy Stipend and Benefits (do not include grants) Other Clergy Benefits Clergy Travel Fair Share paid to Diocese All other parish expenses Heating & Electricity Repairs and maintenance (including snow removal) Office expenses, Church Supplies Outreach Insurance Others Bank charges Cemetery expenses Mowing Maintenance of graves Any Other expenses: Please Specify: Flow-Through Expenditures forwarded specifically for another ministry Funds forwarded to the PWRDF Funds forwarded to the Bible Society or other Parish Revenue given to other charities Other flow-through expenditures: Parish orginizations (submit a copy of these reports) Expenses of Guild Expenses of ACW Expenses of Fundraisers Capital Expenditures Funds spent on Capital Repairs, or on the purchase of securities Net capital repairs to Church/Hall/Rectory Capital repairs to the Cemetery Securities purchased for your Church, Cemetery or Building Fund Purchase of land or buildings Capital funds withdrawn and used to pay for parish expenses
8 Details of accounts, GICs etc. held by the congregation: 2018 Annual Report Page 8 All Parish Capital funds including those with Church Society Name Amount All Cemetery Funds: Name Amount Bank Accounts: Name Bank Account Number Balance at Jan Balance at Dec Securities: Amount Date Due (if a Bond or a GIC) Rate of Interest Signature of Wardens certifying that the information provided is correct: Address Address, warden Date:, warden Date: Have your books been audited as per Canon 15 Yes ( ) No ( ) Auditors: Person who completed this form, if not the Incumbent: Incumbent:
Catholic Diocese of Columbus
Statement of Financial Position The Statement of Financial Position is to be generated directly from the Parish accounting system. For each asset and liability, the Statement of Financial Position will
Catholic Diocese of Columbus Parish Accrual Accounting Implementation Guide
The purpose of this document is to guide you through implementation of accrual accounting for your Parish. Moving to accrual accounting will involve establishing accurate accrual accounting balances in
Draft Parish Financial Reporting Policy
The Diocese of the Midwest, OCA Draft Parish Financial Reporting Policy Effective Date: 01 January 2018 Revision Date: 10 August 2016 Page 1 of 6 NOTICE: This document is being distributed to the Diocese
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
Congregational Handbook Section 6.4. Diocese of Ontario CHARITABLE STATUS & CHARITABLE RECEIPTING
Diocese of Ontario CHARITABLE STATUS & CHARITABLE RECEIPTING Charitable Status For income tax purposes, the advancement of religion is considered a charitable purpose and so churches may register with
St Josephs RC Parish, Clarkston. Financial Statements. Year Ended 31 December 2009
Financial Statements Index to the Financial Statements Index Page Independent examiner's report Client approval certificate 1 2 Accounting policies notes 3 Statement of Financial Activities Balance Sheet
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
Catholic Diocese of Columbus
Parish accounting is performed on a cash basis of accounting meaning that income is recorded at the time of receipt and expenses are recorded at the time the cash is disbursed. This section outlines the
2014 Parochial Report. Report of Episcopal Congregations and Missions. Workbook. Page 3. Stewardship and Financial Information
2014 Parochial Report Report of Episcopal Congregations and Missions Workbook for Page 3 Stewardship and Financial Information File automatically on line: http://pr.dfms.org With Line by Line Instructions
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
The Church in Wales Membership and Finances
The Church in Wales Membership and Finances 2014 Welcome to the Church in Wales Membership and Finances report for 2014. This year s report is based upon a 94% return from Church in Wales parishes, and
Manual of Business Methods. in Church Affairs
The Domestic and Foreign Missionary Society of the Protestant Episcopal Church in the USA July 2007 Practicesfor Dioceses, Parishes, and Other Congregations In accordance with Title I, Canon 7, OfBusiness
YEAR END FINANCIAL REPORT FOR 2018 AND PROPOSED BUDGET FOR 2019
THE SERBIAN ORTHODOX DIOCESE OF EASTERN AMERICA YEAR END FINANCIAL REPORT FOR 2018 AND PROPOSED BUDGET FOR 2019 Name of Church School Congregation City Date of Annual Assembly MEMO TO EXECUTIVE BOARD:
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
Directions to Access Right Networks and QuickBooks Reports Annual Parish Financial Report, FY15-16
Directions to Access Right Networks and QuickBooks Reports Annual Parish Financial Report, FY15-16 Right Networks Reports 1. Open Right Networks 2. Open the Diocese of Springfield Reports icon on the desktop.
Sheffield Diocesan Board of Finance: PAROCHIAL FEES ADVICE 2013 based on the Archbishops Council s guidance.
Sheffield Diocesan Board of Finance: PAROCHIAL FEES ADVICE 2013 based on the Archbishops Council s guidance. Ownership and destination of fees 1. Under the revised legislation, fees for parochial services
Church of England Parochial Fees from 1 January 2013 Frequently Asked Questions
Church of England Parochial Fees from 1 January 2013 Frequently Asked Questions List of questions for answers see pp2 to 9 1 Remind me - what are parochial fees? 2 What s changing? 3 Which services are
DIOCESE OF ALGOMA. To assist you with the preparation of your 2018 Budget, we wish to bring the following matters to your attention:
Page 1 of 5 TO: FROM: Incumbent and Treasurer Diocesan Synod Office DIOCESE OF ALGOMA To assist you with the preparation of your 2018 Budget, we wish to bring the following matters to your attention: 1)
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PETER & ST PAUL WITH ST ANDREW, FLITWICK REPORT AND FINANCIAL STATEMENTS
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PETER & ST PAUL WITH ST ANDREW, FLITWICK REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDING 31 DECEMBER 2016 CONTENTS Page Trustees Report
The Church Society of the Diocese of Quebec. Financial Statements December 31, 2013
The Church Society of the Diocese of Quebec Financial Statements December 31, April 15, 2014 Independent Auditor's Report To The Church Society of the Diocese of Quebec We have audited the accompanying
A Guide to Parochial Fees
A Guide to Parochial Fees Version 4 December 2017 CONTENTS Page SECTION A Introduction 2 What are Parochial Fees? 2 The Legal Position 2 Key Points 3 Ownership and destination of fees 3 PCC Fees Which
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
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
Correct previous year s reporting errors of. non-united Methodist churches Transferred in from other
TABLE NO. 1 STATISTICAL REPORT Church Membership Native American Hispanic/Latino African American/Black Asian Total professing members reported at the close of this year Removed by death Transferred out
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.
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
AMONG (name of and (name of rector) and. community, expected to the parameters of equivalent of two
LETTER OF AGREEMENT AMONG (name of church), (town) and (name of rector) and The Episcopate of the Episcopal Diocese of Connecticut The Rev. has been elected rector, effective. It is understood that this
Holy Trinity and St Mary, Hounslow Page 1
THE PARISH OF HOLY TRINITY, HOUNSLOW REGISTERED CHARITY NO. 1130651 FINANCIAL STATEMENT FOR THE YEAR ENDING 31 DECEMBER 2015 A Overall balance sheet for Holy Trinity and St Mary, Hounslow Page 2 B Overall
The Church of Scotland. Strachur and Strathlachlan Parish Church
The Church of Scotland Strachur and Strathlachlan Parish Church RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER 2015 Congregation No: 201285 Charity No: SC 001767 Reference and Administrative
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
Diocese of Eastern Michigan Audit / Financial Review Guidelines
In accordance with the National canons (Title I, 7.1 (f)) and audit guidelines issued by the national church and the Diocese of Eastern Michigan audit guidelines (as formulated and revised from time to
Diocese of Rockford. Chart of Accounts for Parishes and Schools. Updated February 2017
Diocese of Rockford Chart of Accounts for Parishes and Schools Updated February 2017 ACCOUNTING AND DATA PROCESSING OFFICE P.O. BOX 7044 ROCKFORD, ILLINOIS 61125 (815) 399-4300 PARISH UNIFORM ACCOUNTING
Miss Susan E Pope Diocesan Secretary Tel: To: All Stipendiary Clergy, Fax:
Miss Susan E Pope Diocesan Secretary Tel: 01727 818130 To: All Stipendiary Clergy, Fax: 01727 844469 Accredited Lay Ministers Email: spope@stalbans.anglican.org and PCC Treasurers January 2018 I am writing
The Church of Scotland. New Dunedin Parish Church
The Church of Scotland New Dunedin Parish Church SAMPLE STYLE OF RECEIPTS AND PAYMENTS ACCOUNTS Congregation No: xxxxxx Charity No: SC xxxxxx Receipts and Payments N.B. Please read the Guidance Notes 01/08
Gorbals Parish Church of Scotland, Glasgow
The Church of Scotland Gorbals Parish Church of Scotland, Glasgow Congregational Accounts For the year ended 31 December Congregation No: 160943 Charity No: SC002214 Reference and Administrative Information
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
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
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
An introduction to the workings of the PCC For Clergy, Churchwardens, Treasurers and PCC Secretaries.
An introduction to the workings of the PCC For Clergy, Churchwardens, Treasurers and PCC Secretaries. Copies available on request and electronically from the diocesan website: www.cofeguildford.org.uk
Parish Financial Administration Manual
Parish Financial Administration Manual Table of Contents History of This Manual... 1 A Perspective from Scripture... 2 Diocesan Constitution... 2 The Treasurer... 2 A Simple Accounting and Reporting System
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
INDEX TO DIOCESAN HANDBOOK. Aboriginal Peoples - Bishops' Protocols 3.7
INDEX TO DIOCESAN HANDBOOK Topic Section Aboriginal Peoples - Bishops' Protocols 3.7 Accounting Records 10.3 Adoption Leave 2.3.6 Aggregate Deductible Protection 9.1 Aggregate Deductible Protection 9.1
GUIDELINES FOR MINISTER S BENEFIT ACCOUNTS
Page 1 of 28 THE UNITING CHURCH IN WESTERN AUSTRALIA GUIDELINES FOR MINISTER S BENEFIT ACCOUNTS These guidelines are available to Ministers, Church Council Secretaries and Church Council Treasurers Page
2015 Statistical and Information Forms Instruction Booklet
Please note: As an incentive for online reporting, each congregation submitting their 2015 Statistics online will receive a promotional code on completion for 40% off United Church Publishing House (UCPH)
INSTRUCTIONS FOR 2018 PAROCHIAL REPORT
TO: Those who fill out Parochial Reports FROM: Susan Hardaway DATE: December 7, 2018 INSTRUCTIONS FOR 2018 PAROCHIAL REPORT Enclosed in this packet are several very important items regarding the 2018 Parochial
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
The Bigger Picture of Church of England Finance. Julian Hills (Diocesan Secretary) The Diocese of Canterbury
The Bigger Picture of Church of England Finance Julian Hills (Diocesan Secretary) The Body of Christ St Paul says: The body is a unit, though it is made up of many parts, and though all its parts are many,
Supporting the work of your church
Supporting the work of your church is now easier Registered Charity Number: 1142813 Issue February 2016 Why use Gift Direct? it means you, the giver are always in control. it is easier for the giver and
Annual Report to Parishioners
The parishes of Saint Anne - Readville, Saint Pius the Tenth Milton, Most Precious Blood Hyde Park. For fiscal year ended June 30, 2017 Presented by: John D. Matthews Finance and Operations Manager 857-342-9500
EVERY PARISH IS REQUIRED TO SUBMIT A BUDGET FROM QUICKBOOKS NO LATER THAN WITH THE JULY DATA.
To: All Parishes Diocese of Rockford 555 Colman Center Dr. P.O. Box 7044 (815) 399-4300 Accounting & Data Rockford, IL 61125 Fax: (815) 399-5657 Processing July, 2018 Please complete the forms and return
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
ANNUAL FINANCIAL RETURN FOR THE YEAR ENDED 30 APRIL Dear Treasurers. Parish Governance Statute 2016
FOR THE YEAR ENDED 30 APRIL 2017 Dear Treasurers Enclosed is your 2017 Annual Financial Return pack for your Parish. This pack is also downloadable from the Diocesan website at www.perth.anglican.org/forms/parish.
Church of England Parochial Fees from 1 January 2013 Frequently Asked Questions
Church of England Parochial Fees from 1 January 2013 Frequently Asked Questions List of questions for answers see pp4 to 15 1 Remind me - what are parochial fees? 2 What has changed? 3 Why have changes
Taxable income (Federal and Social Security) The following are various types of income commonly found on a priest s tax filing:
Diocese of Madison Policy for Priest Compensation Taxable income (Federal and Social Security) The following are various types of income commonly found on a priest s tax filing: A. Salary and Supplements
MONEY MATTERS Narrative Budget
Did You Know? 60% of our givings are donated electronically. This helps to ensure consistent monthly cash flow throughout the year. With credit card donations, CCDP pays 2.5% to offer the service. Last
Catholic Diocese of Columbus
Parish accounting is performed on a modified accrual basis of accounting. This enables proper matching of income and expense, and proper reporting of assets and liabilities of each parish. This section
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
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
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.
Bath Abbey Finance Summary Income Expenditure. Mission Links
Bath Abbey Finance Summary 2014 Based on Management Accounts 2014 2013 Income (Contribution) Planned Giving 203,799 212,298 Collections and Donations 140,411 130,374 Visitors 509,322 463,554 Ltd Company
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
Treasurer s Report St David s Chelmer/Graceville Parish Council (Report to July 2016)
Treasurer s Report St David s Chelmer/Graceville Parish Council (Report to July 2016) 1. Offerings The year has continued with the Offerings above the budgeted figure for 2016 to July (Budget $81,395,
CONGREGATIONAL ACCOUNTS 2014
The Church of Scotland Duror Parish Church CONGREGATIONAL ACCOUNTS 2014 RECEIPTS AND PAYMENTS ACCOUNTS Congregation No: 382172 Charity No: SC 018259 Receipts and Payments 1 Reference and Administrative
For year ending 31 December The Church of Scotland
Strathkinness Parish Church Receipt and Payment Accounts For year ending 31 December 2010 The Church of Scotland Congregation No: 261580 Charity No: SC014710 Reference and Administrative Information Charity
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,
Letter of Agreement between Clergy and Congregation. Presenter: The Rev. Lee Powers Retired Canon to the Ordinary Diocese of New Jersey
Letter of Agreement between Clergy and Congregation Presenter: The Rev. Lee Powers Retired Canon to the Ordinary Diocese of New Jersey Letters of Agreement Topics explored in this workshop: - Purpose and
Great Plains Conference Local Church Report to the Annual Conference (Statistical Report) FREQUENTLY ASKED QUESTIONS
Great Plains Conference Local Church Report to the Annual Conference (Statistical Report) FREQUENTLY ASKED QUESTIONS CATEGORIES A. General Questions B. Membership C. Health Insurance D. Benevolent Giving
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
ST. FRANCIS OF ASSISI PARISH
Financial Statements June 30, 2017 and 2016 CONTENTS Page INDEPENDENT AUDITORS REPORT 2-3 FINANCIAL STATEMENTS Statements of Financial Position 4 Statements of Activities 5-6 Statements of Functional Expenses
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
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
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
DIOCESE OF COVINGTON PARISH ANNUAL FINANCIAL REPORT. July 1, 2017 TO June 30, 2018
DIOCESE OF COVINGTON PARISH ANNUAL FINANCIAL REPORT July 1, 2017 TO June 30, 2018 (Enter Church Name) (Enter Street Address) (Enter City, ST) (Enter County) (Pastor's Signature) (Date) (Business Manager's
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
Table 1 Income as of April 30, 2018
2018 Annual Meeting Treasurer s report As of February 28, UUCS s finances are stable and our net income is $17,021.86. Although the budget doesn t cover all operating expenses for the Music and RE programs
THE EPISCOPAL DIOCESE OF FORT WORTH
THE EPISCOPAL DIOCESE OF FORT WORTH Fort Worth, Texas Financial Statements Year Ended December 31, 2014 Financial Statements Year Ended December 31, 2014 TABLE OF CONTENTS Page Independent Auditors' Report
Fees. Policy Guidebook. Approved by Bishop s Council
Fees Policy Guidebook Approved by Bishop s Council 0 1 Contents 1 Introduction...2 2 Parochial Fees...4 3 Casual Duty Fees...7 Appendix 1: Fees Table 2013...9 Appendix 2: Fees Summary Guide... 11 Appendix
DIOCESE OF HEREFORD FACTSHEET No. 03/07. Guide for New PCC Treasurers
DIOCESE OF HEREFORD FACTSHEET No. 03/07 Guide for New PCC Treasurers Date Originated/Amended: August 2007 Author/Editor: Diocesan Secretary The PCC Treasurer APPOINTMENT The PCC may appoint any one or
REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 FOR ST GILES' WEST BRIDGFORD PAROCHIAL CHURCH COUNCIL
REGISTERED CHARITY NUMBER: 1133840 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2014 FOR ST GILES' WEST BRIDGFORD PAROCHIAL CONTENTS OF THE FINANCIAL STATEMENTS
Compensation CONTENTS
3 Compensation CONTENTS 3.1 Introduction...2 3.2 Stipendiary Clergy...3 3.3 Non-stipendiary Clergy...4 3.4 Supply Ministry...4 3.5 Part-time Appointments with Remuneration...5 3.6 Housing...6 3.6.1 Parish-supplied
Clergy Compensation Schedule
Clergy Compensation Schedule Policy & Guiding Principles Diocesan Vision Statement: "Growing communities of faith in Jesus Christ to serve God s mission in the world." Who we are: The Diocese of New Westminster
PAROCHIAL CHURCH COUNCIL OF ST. JOHN THE BAPTIST, BURSCOUGH
STATEMENT OF FINANCIAL ACTIVITIES INCOMING RESOURCES Note Unrestricted Restricted Endowment TOTAL FUNDS TOTAL FUNDS Funds Funds Funds 2014 2013 Voluntary Income 2(a) 190,148 - - 190,148 153,244 Activities
Parochial Expenses of the Clergy
Parochial Expenses of the Clergy 2017 Contents Introduction 1 General notes 1 Definition of expenses 2 Claims for reimbursement 10 PCC accounts 11 Expenses incurred in secondary appointments 11 Capital
Training for Treasurers November 2017
Training for Treasurers November 2017 Ruth McGaughey Head of Finance Deputy Diocesan Secretary Stephanie Rankin Parish Development Resources Officer Blackburn Diocese The Church of England in Lancashire
FEES DIOCESAN SYSTEMS, GUIDANCE, FEE TABLE AND SPECIMEN RETURN FORMS
FEES DIOCESAN SYSTEMS, GUIDANCE, FEE TABLE AND SPECIMEN RETURN FORMS manchester.anglican.org 1 Contents 1. Introduction 3 2. Fees Order 2014 4 3. Headline Issues from National Guidance 4 3.1. The Components
4:46 PM Our Lady of Grace R. C. Church. 10/11/14 Balance Sheet Accrual Basis As of August 31, 2014
4:46 PM R. C. Church 10/11/14 Balance Sheet Accrual Basis As of August 31, 2014 Aug 31, 14 ASSETS Current Assets Checking/Savings 1100 ACH Checking Account 27,314.90 1101 Maintenance Fund 25,156.04 1102
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
CLERGY AND LAY MINISTRY WORKERS CONDITIONS OF SERVICE
CLERGY AND LAY MINISTRY WORKERS CONDITIONS OF SERVICE Approved by: Diocesan Council 14 July 2016 File #423(a)/445 CONTENTS A Terms and Conditions Under Which Clergy Work B Contexts in Which Clergy Work
The Church of Scotland. New Dunedin Parish Church
The Church of Scotland New Dunedin Parish Church SAMPLE STYLE OF ACCRUED (2015 SORP COMPLIANT) ACCOUNTS Congregation No: xxxxxx Charity No: SC xxxxxx SORP 2015 accounts N.B. Please read the Guidance Notes
Receipts and Payments Accounts Template. Charities SORP (FRS 102)
Receipts and Payments Accounts Template This template is designed to help you create your PCC accounts in the correct format. Charities SORP (FRS 12) Parish of Financial Statements for the Year Ended 31
9:34 AM Our Lady of Grace R. C. Church. 10/06/15 Balance Sheet Accrual Basis As of August 31, 2015
9:34 AM R. C. Church 10/06/15 Balance Sheet Accrual Basis As of August 31, 2015 Aug 31, 15 ASSETS Current Assets Checking/Savings 1100 ACH Chkg Acct-Astoria 8191 9,549.37 1101 Maintenance Fund - Astoria
2016 Statistical and Information Forms Instruction Booklet
Please note: Forms can be completed online using most browsers that run on Windows OS see back cover. Each congregation that submits their 2016 information online will receive an electronic Tim Hortons
St. James s 2019 Budget Approved by Vestry January 15, 2019
St. James s 2019 Budget Approved by Vestry January 15, 2019 Sources Priorities 8% Fundraising 1% Investments 12% reserves 28% Pledges 52% Priest in Charge 30% Stewardship 5% 12% Worship 12% Fellowship
All monies (cash, checks, investments, etc.) are to be handled in accordance with the Statutes and the policies established by the diocese.
1-1 Parish and Institution Monies All monies (cash, checks, investments, etc.) are to be handled in accordance with the Statutes and the policies established by the diocese. All monies, especially cash,
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
Edinburgh: St. Nicholas' Sighthill Parish
Edinburgh: St. Nicholas' Sighthill Parish Church of Scotland RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2'1,5 Congregation No: 199 Charity No: SC 768 Ref Admin Reference and Administrative
A Manual for Audit Committees
A Manual for Audit Committees for the Episcopal Church in Vermont Prepared by the Financial Oversight and Audit Committee (Revised May 2010) THE MANUAL FOR AUDIT COMMITTEES OF THE DIOCESE OF VERMONT [THE
DIOCESE OF CHICHESTER FINANCIAL ASPECTS OF MINISTRY
DIOCESE OF CHICHESTER FINANCIAL ASPECTS OF MINISTRY A guide for clergy and parishes 2013 CONTENTS Section Page 1 Introduction. 1 2 Summary of stipends.. 3 3 Stipends (and related matters) 5 4 Parochial
K F W Gumbley Solicitor Chairman, Legislative Committee, Sodor and Man Diocesan Synod
YOUR CHURCH AND THE LAW OF THE ISLE OF MAN A COMMENTARY ON YOUR CHURCH AND THE LAW (2nd ed) K F W Gumbley Solicitor Chairman, Legislative Committee, Sodor and Man Diocesan Synod 1. Introduction Since the
Rostered Leaders FAIR COMPENSATION AND BENEFITS WORKBOOK
2017 Rostered Leaders FAIR COMPENSATION AND BENEFITS WORKBOOK Southwest California Synod Evangelical Lutheran Church in America Rostered Leaders Fair Compensation and Benefits Workbook 2017 Contents Page