CSI Christ Church Annual Report 2011 -12 - Sesquicentennial ...

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- Loan Recovery 1,200.00 " SPECIAL COLLECTION
- Outstation Staff 16,176.50 139,920.00 Gurupadandikom Subscription 6,000.00
Bible Society 98,000.00
KUTS 6,340.00
" INTEREST ON INVESTMENTS Home of Love - Parkal 8,720.00
- Sesquicentennial Fund 246,092.00 Special Collections –MKD 74,333.00
- Graveyard Fund 141,580.00 Samlal's Medical Fund 315,100.00
- Centenary Hall Fund 65,868.00 Parkal Orphanage 64,605.00
- Andhra Mission Fund 25,363.00 478,903.00 Other Collections 3,050.00 576,148.00
" MUTTATHARA CHURCH FUND " CITY MISSION FUND
- Donations 14,850.00 Expenses incurred 13,820.00
- Fixed Deposit closed 673,159.00
- Interest on FD 283.00 688,292.00
156
" FIXED ASSETS PURCHASED
'- Gyser 7,150.00
- Computer 26,500.00
- Tables & Chairs 18,700.00
'- Hero Honda, Super spender 58,096.00
'- Steel Cubboard 5,300.00
'- Inverter 12,800.00
'- Writing Board 2,748.00
'- Notice Board 23,650.00 154,944.00
" RENT DEPOSIT
Parsonage for Asst. Vicar 35,000.00
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750.00
SESQUECENTENNIAL FUND
Sequecentennial Expenses (Award)
" ADOOR MISSION PROJECTS
- Church Expenses 425,000.00
- District Meeting Expenses 7,730.00 432,730.00
" PF Closure - G. Samlal
86,870.00
" MUTTATHARA CHRCH FUND
Muttathara Church Construction 947,406.00
Interest on FD reinvested 283.00 947,689.00
246,092.00
SESQUECENTENNIAL FUND
Interest on FD reinvested
" CENTENARY HALL FUND
Interest on FD reinvested
157
65,868.00
5,073.00
" CITY MISSION FUND
Interest on FD reinvested
25,363.00
" ANDHRA MISSION FUND
Interest on FD reinvested
800,000.00
" CHURCH MAINTENANCE FUND
New Fixed Deposit
200,000.00
" CHARKARI MISSION FUND
New Fixed Deposit