CSI Christ Church Annual Report 2011 -12 - Sesquicentennial ...
CSI Christ Church Annual Report 2011 -12 - Sesquicentennial ...
CSI Christ Church Annual Report 2011 -12 - Sesquicentennial ...
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
, y ,<br />
- Parkal Van Collection 98,000.00 - Sale of other books 500.00<br />
- Mission House Construction 100,000.00 - Property income 3,110.00<br />
- Andhra Mission - Electricity Charge recovery 500.00<br />
Missionary Support 84,000.00 - <strong>Church</strong> Compound Maintenance 43,720.00<br />
- Missionery Work - General 2,000.00 - <strong>Church</strong> get-together 8,500.00<br />
- Bhilai Mission 86,790.00 635,422.00 - Bishop's Visit 5,800.00<br />
- <strong>Church</strong> Convention 19,755.00 258,059.00<br />
" HARVEST FESTIVAL EXPENSES<br />
Festival Expenses 253,286.00<br />
" SOCIAL SERVICE PROGRAMMES<br />
Charity 780.00<br />
Educational Help 34,800.00<br />
Medical Help 95,300.00<br />
Marriage Help 60,000.00 " PROVIDENT FUND RECOVERY<br />
Housing help 27,000.00 - <strong>Church</strong> Staff 35,673.50<br />
Food for the Needy 546,950.00 - PF Closure - G. Samlal 86,870.00<br />
Vicar's Discretionary Fund 3,700.00 768,530.00 - Loan Recovery 1,200.00<br />
- Outstation Staff 16,176.50 139,920.00<br />
" GIFT, GRANTS, DONATIONS<br />
- Expense incurred 219,081.00 " Excess of Expenditure over Income 462,329.50<br />
- <strong>Church</strong> Construction Help 50,000.00 269,081.00<br />
150<br />
" OUTSTATION PAYMENT<br />
Salary 111,847.50<br />
Provident Fund 25,107.00 136,954.50<br />
" CHRISTMAS EXPENSES<br />
<strong>Christ</strong>mas Gift - <strong>Church</strong> Staff 45,040.00<br />
,<br />
<strong>Christ</strong>mas Gift- Outstation 7,355.00<br />
<strong>Christ</strong>mas & New year celebration 79,230.00 131,625.00<br />
" CHURCH COMMUNITY CENTRE<br />
- Expense incurred (Reg. charge) 5,000.00<br />
" BURIAL & GRAVEYARD<br />
Burial & Graveyard fee – MKD 9,000.00<br />
" PF Closure - G. Samlal 86,870.00<br />
" Parish Organisation-Deficit written off<br />
(Schedule G) 319,111.00<br />
" Depreciation on Fixed Assets 285,364.00<br />
151<br />
5,846,436.50 5,846,436.50
Change language