| Income bern~ | Income bern~ | 114,5'l0 | ||
|---|---|---|---|---|
| accrues | ||||
| otner bacatg | scttnsse | 16.706 | ||
| I veeenenh | ||||
| Othra inmsns | ||||
| reSbmotae | 166664 | 16rebe | ||
| 5.014 | ||||
| 116r166 | ||||
| iota btcotae I | ||||
| &etatatuabua) | tasoutees | |||
| bshra banefsr | ||||
| rlansaaa | ||||
| Gnae benebus | babeeen | |||
| tumte - in | ||||
| Grtaa banebtre | bstaeen | |||
| %eras -oui | ||||
| Gator taceatdsee 6abteIbraces | ||||
| Geinshcesm on |
||||
| Nvrssbnste sssebt |
||||
| Gshs on rstuehon. |
||||
| 6sed asmas, cbsrily's own | ||||
| 21~ | 10~ | |||
| 66466 | 161404 | |||
| 10Q70 | 116666 |
| 2033 | ||||||
|---|---|---|---|---|---|---|
| fuego | fuede | Tuaaf huaca | prior | year | ||
| 131,430 | 1S1.430 | 151.336 | ||||
| 17.010 | lr,olg | SAKE | ||||
| 3,000 | 3.300 | 3,300 | ||||
| Roaadoaed | ||||||
| Agency coaechon | ||||||
| Chunk Devolopoant | ||||||
| Fund | ||||||
| Fbwua | ||||||
| caw'a@em | ||||||
| Olher chorea | o&cSoras | |||||
| Reahhaed grenla | ||||||
| Sound Syaaue |
| Fbred asses | 3tl12r2822 | 31IItr2821 | |
|---|---|---|---|
| Tangsss Assess Inrsssnenis |
187255 1~ |
187255 1,3S3 |
|
| 1N,Ng | |||
| 3,024 | |||
| 104951 | SS,850 | ||
| IarMgges | 104.851 | $4$E4 | |
| :Arnoures Fsang Ous In One Yosr | 3,731 | 2467 | |
| 3,731 | |||
| Ragraeerded by |
|||
| Unrsshhdsd | |||
| Unrasldomd -General Funds Desfgnslsd |
108.87g | ||
| oedgnsmd -church osveiopment Oaigrrmed - HegFrsrd Oesigrsaed -Mission Giving ~slelmsd |
Fund | 151430 17.0'ig 3,800 |
151.388 8,432 3,800 |
| RsSicN - Rowsrs | |||
| eslrireod - HseFund | |||
| Reship - MusicrOrgan | |||
| Reeenasd - Resahesd gnrres | |||
| Resbhdsd - Roof | |||
| Resided -Sound System | S,SI0 | ||
| Faad I'amis |
| 1353 | 1.353 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| tA$3 | |||||||||
| Fhtst Asset -TanQltaa Assets | |||||||||
| 25.000 | 25.000 | ||||||||
| 125.000 | 125,000 | ||||||||
| 37,2S5 | 37256 | ||||||||
| 187A$$187A$6 | |||||||||
| Ameat Aoeot -Cash AtSank Atot ln Hand | |||||||||
| 8$deye 8$ltt tonenteostese | 114.5M | 320$ | - | 61,$73 | 55,01S | ||||
| Booetys 8ene detjoot eocount | - | 07.514 | 2,313 | 2.311 | |||||
| 17,840 | |||||||||
| 13,077 | |||||||||
| 1,810 | 1AI10 | ||||||||
| Tetet | |||||||||
| 1$,142 | 104A$1 | ||||||||
| 3024 | |||||||||
| Total | |||||||||
| $8y -AQenoy Acctnses | |||||||||
| AQenoy Ctastetso | |||||||||
| 1443 | 1443 | 100$ | |||||||
| 'lAiS | 1,088 | ||||||||
| Ue80tty -Cnoalota | Aonnoeo Fotan0 ooehone | Yea | |||||||
| Hall Key Oepoe8s | 105 | ||||||||
| Hes Deposes | 100 | ||||||||
| 1 | 518 | 1 5'l0 | |||||||
| Total | |||||||||
| ZASt | 38 | 18$ | |||||||
| 17A350 | 8 | 5 | |||||||
| 13 |
| 2.641 | 582 | 2.048 | |
|---|---|---|---|
| 2541 | 593 | 33t48 | |
| 86.835 NP35 |
1K%88 135~ |
1'f3,325 113~ |
1N.879 50Mll |
| 16~ | 17.018 | ||
| 05 | |||
| 53%5 | 17& | ||
| 151,385 151~ |
44 44 |
t51.430 151& |
|
| 5,000 | |||
| 30 | 30 | ||
| 26485 | t~ | 118,'F15 | 2N4$ |
| Uiaasahsad | ssenatad | ssahsad | ||
|---|---|---|---|---|
| GiitNd - Bank | ||||
| 11itgs | 1'1.584 | |||
| PGS-igiaot debit naas¹s | ||||
| PGS - tNtid reedpts | 10.118 | 10,118 | ||
| @her¹ennsd giwig Loose¹ai~ |
3,080 | |||
| ttaguba tpg days | ||||
| Qving aeeogh olaaeh bassa | ||||
| OnaoN Gilt Aid gias | ||||
| 7,280 | ||||
| 1,850 | 1,850 | |||
| 15.000 | 15.000 | |||
| 9,714 | 12.355 | |||
| 8,710 | 8.710 |
| Odtav IretSnS ecStddes | ||||
|---|---|---|---|---|
| Rent frem Stnds orbuadatga | IM13 | 13.513 | 14.330 | |
| Fees forwetksngs end hnarsta | ||||
| SOOtraata antes Srpnennta Objaaeaae |
14 | 14 | ||
| Plataraa | ||||
| Sookeha aetna- fond railing | ||||
| Ctavch has latdnss -srnd reiving | 1$'t | 15,377 | 15,259 | |
| vvtntar Bsreer | ||||
| OSrar tterdns actfvetes Totals | ||||
| Bank and Ixdrane society atttveet | ||||
| Inveseeenls Toasts |
||||
| 1~ | 15raae |
| Rapentgtwa otc |
Untettrkhd | eslgaattel~ | Total 1Mslest |
last year | |
|---|---|---|---|---|---|
| Ihhlny tunas | |||||
| Costs ofshtae$3Ap camping | |||||
| Cores othhe 6otnar ewas | 214 | ||||
| goOkshS coals | |||||
| Coaaye nsurance | |||||
| coasge mpats and manhnanoe | |||||
| Cogags mansgsrnsre | |||||
| 2.742 | |||||
| Rahhg Sunda Tohla | |||||
| 124 | 124 | ||||
| 14,400 | 14,400 | ||||
| 2.740 | |||||
| 110 | 110 | 110 | |||
| $4,88$ | 143911 | 11,335 | |||
| Vinsng SpealreraiLocrens | 3,045 | 3,045 | 2,551 | ||
| Vicsmge Cosh | |||||
| Vytder roars -vicmage | 5,662 | 2,441 | |||
| pantalcam$06~ | 1$0 | 119 | 130 | ||
| 5ubscn pecos pathh rnhtion |
$.471 16 |
1,471 18 |
158 | ||
| Church running -antraance | |||||
| Church state -hhpnone | 2,719 | ||||
| Ctaech oSce-mlsosSanaous | |||||
| Organ lphno arrin | 1.382 | 1.155 | |||
| Cnurcn meaner rance |
|||||
| 18 |
| Cleaning | ||||
|---|---|---|---|---|
| Upkeep ofasnacea | ||||
| Upkeep of drrchysrd ~and prkeng |
1,136 | 1.13$ | ||
| Church running - ekrckio |
||||
| Chunar running - gaa Church running -~ |
2.916 | 1,100 | ||
| Church ruruang -hanang ano | ||||
| fgh5ng | 07 | |||
| Youdr and chgdren agroups | ||||
| ~.579 | ||||
| 1,9$8 | ||||
| 1A97 | 1,497 | |||
| 1.375 | 1.473 | |||
| Bank Charges | ||||
| Eapenrgkse on hbargskra acgriges Toaekr |
113,101 | |||
| trekliedaleail refund | ||||
| Churah Hsk rare daposk rekrnds | ||||
| New Snrsrd Syarorn | ||||
| Niscalanaous | ||||
| orner aaparrrghss Tcaals |
||||
| 11L32$ | e,aee | sea | 11s,T1s |