CSI Christ Church Annual Report 2011 -12 - Sesquicentennial ...
CSI Christ Church Annual Report 2011 -12 - Sesquicentennial ...
CSI Christ Church Annual Report 2011 -12 - Sesquicentennial ...
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- Family Vault Construction 75,000.00 Missionary Support 84,000.00<br />
- Burial & Graveyard fee-MKD 7,000.00 292,000.00 - Missionery Work - General 2,000.00<br />
- Bhilai Mission 86,790.00 635,422.00<br />
(x) Parish Organizations<br />
- Sunday School 50,380.00 " CENTENARY HALL<br />
- Women’s Fellowship 83,970.00 Repair & Maintenance 220,509.00<br />
- Choir 30,400.00 Cleaning/ Mike 5,950.00 226,459.00<br />
- Golden Age Fellowship 32,117.00<br />
- Golden Age Vehicle Fund 268,071.00 " HARVEST FESTIVAL EXPENSES<br />
- Almaya Fellowship 154,910.00 Festival Expenses 253,286.00<br />
- Youth Movement 3,115.00<br />
- VBS 41,190.00 664,153.00 " SOCIAL SERVICE PROGRAMMES<br />
(xi) Special Collections Charity 780.00<br />
- Parkal Orphanage 51,050.00 Educational Help 34,800.00<br />
- Bible Society 99,000.00 Medical Help 95,300.00<br />
- KUTS 320.00 Marriage Help 60,000.00<br />
- Home of Love - Parkal 30,180.00 Housing help 27,000.00<br />
- Special Collection, MKD 60,613.00 Food for the Needy 546,950.00<br />
- Samlal's Medical Fund 308,400.00 Vicar's Discretionary Fund 3,700.00 768,530.00<br />
- Subscription for Gurupadandikam 6,000.00<br />
- Bethel 1,000.00 556,563.00 " GIFT, GRANTS, DONATIONS<br />
- Expense incurred 219,081.00<br />
(xii) Harvest Festival - <strong>Church</strong> Construction Help 50,000.00 269,081.00<br />
Collection Appropriated to:<br />
Charkari Mission Fund 200,000.00 " OUTSTATION PAYMENT<br />
<strong>Church</strong> Maintenance Fund 800,000.00 Salary 111,847.50<br />
Centenary Hall Maintenance Fund 220,509.00 Provident Fund 25,107.00 136,954.50<br />
City Mission Projects Fund 427,640.00<br />
Balance towards expenses & Harvest Festival 253,286.00 1,901,435.00 " CHRISTMAS EXPENSES<br />
<strong>Christ</strong>mas Gift - <strong>Church</strong> Staff 45,040.00<br />
154<br />
,<br />
(xiii) Vehicle Fund <strong>Christ</strong>mas Gift- Outstation 7,355.00<br />
Donation 8,000.00 <strong>Christ</strong>mas & New year celebration 79,230.00 131,625.00<br />
Fixed Deposit closed 46,146.00<br />
Interest on FD 5,504.00 59,650.00 " CHURCH COMMUNITY CENTRE<br />
- Expense incurred (Reg. charge) 5,000.00<br />
(xiv) City Mission Fund<br />
Donation 100.00<br />
Interest on Investment 5,073.00 5,173.00 " BURIAL & GRAVEYARD<br />
Burial & Graveyard fee – MKD 9,000.00<br />
" OTHER INCOME Interest on FD reinvested 141,580.00 150,580.00<br />
- News letter receipts - Tidings 144,500.00<br />
- Interest on General Fund Deposit 21,074.00<br />
- In lieu of Rice 600.00<br />
- Sale of history book 10,000.00<br />
- Sale of other books 500.00 " ENDOWMENT FUND<br />
- Property income 3,110.00 - Disbursement of Interest 81,090.00<br />
- Electricity Charge recovery 500.00 - New Endowment Invested 175,000.00<br />
- <strong>Church</strong> Compound Maintenance 43,720.00 - Interest re-deposited in FD 408.00 256,498.00<br />
- <strong>Church</strong> get-together 8,500.00 " POOR PATIENT FUND<br />
- Bishop's Visit 5,800.00 - Disbursement of Interest 25,680.00<br />
- <strong>Church</strong> Convention 19,755.00 258,059.00<br />
" PARISH ORGANIZATIONS<br />
" LOAN RECOVERY Sunday School 85,646.00<br />
- Staff - <strong>Church</strong> 30,000.00 Women’s fellowship 102,737.00<br />
- Community Centre Advance 50,000.00 Environment Forum 4,610.00<br />
- Muttathara Loan 15,000.00 95,000.00 Choir 44,625.00<br />
Youth Fellowship 16,854.00<br />
Almaya Fellowship 168,277.00<br />
" PROVIDENT FUND RECOVERY Golden Age Fellowship 34,885.00<br />
- <strong>Church</strong> Staff 35,673.50 VBS 61,391.00<br />
- PF Closure - G. Samlal 86,870.00 Golden age vehicle fund (Vehicle) 265,736.00 784,761.00<br />
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