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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CHRIST CHURCH. PALAYAM, TRIVANDRUM<br />
CHRIST CHURCH. PALAYAM, TRIVANDRUM<br />
RECEIPTS<br />
BUDGET ACTUALS BUDGET PAYMENTS<br />
<strong>2011</strong>-<strong>12</strong> <strong>2011</strong>-<strong>12</strong> 20<strong>12</strong>-13<br />
BUDGET ACTUALS BUDGET<br />
<strong>2011</strong>-<strong>12</strong> <strong>2011</strong>-<strong>12</strong> 20<strong>12</strong>-13<br />
GENERAL<br />
GENERAL INCOME 874240<br />
1 Salaries & allowances: <strong>Church</strong> 845000 819656 1000000<br />
1 Monthly Subscription 820000 86<strong>12</strong>40 900000 2 PF:<strong>Church</strong> 57000 71347 85000<br />
2 <strong>Church</strong> Offertory 1076960 1167535 <strong>12</strong>00000 3 Accomodation for Asst. Vicar <strong>12</strong>0000 42150 54000<br />
3 Baptism Offertory 30000 38052 40000 4 Security allowance 90500 95533 <strong>12</strong>0000<br />
4 Marriage Offertory 14000 27601 30000 5 Other Allowances 26000 70835 30000<br />
5 Banns Fee 2000 1300 2000 6 Incentive for collecting Monthly subscription 70000 70835 75000<br />
6 Certificate Fees 2500 2600 3000 7 T.A. Visiting Clergy <strong>12</strong>3000 <strong>12</strong>0000 130000<br />
7 Property Income 2000 3110 3000 8 T.A: General 32000 39627 40000<br />
8 Refund from Diocese-Legal Exp 75000 9 Holy Communion Expenses 10000 10343 11000<br />
MISSION WORK 10 Electricity:<strong>Church</strong> 33000 29244 33000<br />
9 Park al Mission 60000 98052 60000 11 Electricity:Cent.Hall 28000 28424 43000<br />
10 Andhra Mission 60000 105350 60000 <strong>12</strong> Electricity: Parsonage - 1 20000 10790 15000<br />
11 Mysore Mission 30000 36500 30000 13 Water:<strong>Church</strong> 14000 3130 20000<br />
<strong>12</strong> Chark ari Mission 50000 110<strong>12</strong>0 50000 14 Water: Parsonage - 1 10000 5281 6000<br />
13 Uttaranjal Mission 10000 20600 10000 15 Water - Parsonage - 2 262 600<br />
14 Malayora Mission 1000 30000 1000 16 Printing & stationery 190000 113950 100000<br />
15 Vellore Mission 2000 2700 2000 17 Tidings: Newsletter printing 106050 100000<br />
16 City Mission 10000 100 500000 18 Postage 23000 19432 30000<br />
17 Park al Orphanage - Bethel <strong>12</strong>000 51050 25000 19 Telephone:<strong>Church</strong> <strong>12</strong>00 1310 1500<br />
18 Missionary work General 1000 85000 20 Telephone: Parsonage 11000 14424 10000<br />
19 Mission Field Visit 10000 11000 21 Telephone:Mobile (3) 15000 9557 <strong>12</strong>000<br />
20 Home Of Love - Gandhinagar 30180 25000 22 Central Fund 492000 563655 630000<br />
SOCIAL SERVICE 23 Legal Expenses 75000 3000 10000<br />
21 Charity 6000 7000 8000 24 <strong>Annual</strong> General Body Expenses 15000 38991 15000<br />
22 Medical Help 100000 94700 100000 25 Refreshments at meetings 19000 31376 35000<br />
23 Education Help 50000 31450 50000 26 <strong>Church</strong> get-together expenses 33622 50000<br />
24 Food for the Needy 561000 644926 500000 27 District Clergy Meetings 10000 7730 10000<br />
26 Artificial Limb Project 500 28 Audit fees 13000 13236 14000<br />
27 Marriage Help (Video) 60000 99700 100000 29 Miscellaneous expenses 22000 18751 22000<br />
28 Marriage Donations 200000 195000 200000 30 Holy week expenses-2 52000 50088 100000<br />
29 Housing Help 20000 32000 40000 31 Zion Hall Expenses 2500 9845 10000<br />
176<br />
30 Outstation Donations 3500 2960 4000 32 Computer Maintenance / sms rg. 23000 24915 25000<br />
31 Centenary Hall Rent Receipts 100000 54700 150000 33 Property Expenses / Tax 1600 2738 3000<br />
32 Poor Patient Aid Fund :Donations 10000 1000 1000 34 Bank Charges 1000 1751 2000<br />
33 Endowment :NEW 100000 175000 100000 35 <strong>Church</strong> Hymnal expenses 1500 70000<br />
34 Int. On Endowment 130000 105986 130000 36 Electricity Parsonage - 2 4459 5000<br />
35 Muttathara <strong>Church</strong> Receipt 14850 37 <strong>Church</strong> Convention 30000 57588 30000<br />
36 Bishop's Visit 5800 38 Uniform:Staff 5000 4496 6000<br />
BURIAL AND GRAVEYARD 39 Generator running Expenses 20000 15608 30000<br />
37 Burial and Graveyard fees 250000 210000 250000 40 Harvest Festival Expenses 253789 300000<br />
38 Burial and Graveyard fees:MKD 10000 7000 10000 41 <strong>Church</strong> Construction Help 50000 100000<br />
39 Family Vault Construction 250000 75000 250000 42 <strong>Sesquicentennial</strong> Expenses 750<br />
PARISH ORGANIZATIONS 43 <strong>Church</strong> Directory expenses 1939 500000<br />
40 Sunday School 55000 50380 55000 44 Repair & Maintenance Parsonage - 2 2860 3000<br />
41 Women's Fellowship 80000 83970 110000 45 City Mission 194882 13820 500000<br />
42 Choir 25000 30400 30000 46 Books & Periodicals 50000 2000<br />
43 Golden Age Fellowship 20000 32117 35000 47 Diocesan Convention 5000 7500 7500<br />
44 Almaya Fellowship 190000 154910 160000 MISSION WORK<br />
45 Young Family Fellowship 30000 40000 48 Sponsoring 2 Missionaries:Andhra Mission 84000 84000 84000<br />
46 VBS 40000 41190 50000 49 Parkal Mission 63000 87332 60000<br />
47 Youth Fellowship 10000 3115 30000 50 Andhra Mission 63000 20850 60000<br />
SPECIAL COLLECTIONS 51 Mysore Mission 30000 35000 30000<br />
48 Bible Society 65000 99000 65000 52 Charkari Mission 50000 100750 50000<br />
49 KUTS 1000 320 1000 53 Uttaranjal Mission 10000 18000 10000<br />
50 Bethel 1000 54 Parkal Orphanage - Bethel <strong>12</strong>000 64605 25000<br />
51 Special Collections-MKD 60000 60613 60000 55 Thottapradesh Mission 1000 3000<br />
52 Books and Periodicals 15000 5000 56 Malayora Mission 30000<br />
53 <strong>Church</strong> Convention 30000 19755 30000 57 Bhilai Mission 86790<br />
54 News Letter - Tidings 100000 144500 100000 58 Mission field visit. 20000 25000<br />
55 Miscellaneous Receipts 6000 6000 59 Home of Love - Gandhinagar 25000<br />
56 Bank Interest-General 13000 21074 18000 60 Missionary Work general 2000<br />
57 <strong>Church</strong> get-together receipts 8500 10000 Vellore Mission 2700<br />
58 In Lieu Of Rice 1500 600 600 CENTENARY HALL<br />
LOAN RECOVERY 61 Maintenance 50000 220509<br />
59 Muttathara <strong>Church</strong> 15000 35000 62 Cleaning /Mike 10000 5950 10000<br />
60 Old Age Home 50000 100000 SOCIAL SERVICE<br />
61 Staff:<strong>Church</strong> 30000 30000 30000 63 Charity 3000 780 3000<br />
PROVIDENT FUND 64 Medical Help 100000 95300 100000<br />
177