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

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CHRIST CHURCH. PALAYAM, TRIVANDRUM CHRIST CHURCH. PALAYAM, TRIVANDRUM RECEIPTS BUDGET ACTUALS BUDGET PAYMENTS 2011-12 2011-12 2012-13 BUDGET ACTUALS BUDGET 2011-12 2011-12 2012-13 GENERAL GENERAL INCOME 874240 1 Salaries & allowances: Church 845000 819656 1000000 1 Monthly Subscription 820000 861240 900000 2 PF:Church 57000 71347 85000 2 Church Offertory 1076960 1167535 1200000 3 Accomodation for Asst. Vicar 120000 42150 54000 3 Baptism Offertory 30000 38052 40000 4 Security allowance 90500 95533 120000 4 Marriage Offertory 14000 27601 30000 5 Other Allowances 26000 70835 30000 5 Banns Fee 2000 1300 2000 6 Incentive for collecting Monthly subscription 70000 70835 75000 6 Certificate Fees 2500 2600 3000 7 T.A. Visiting Clergy 123000 120000 130000 7 Property Income 2000 3110 3000 8 T.A: General 32000 39627 40000 8 Refund from Diocese-Legal Exp 75000 9 Holy Communion Expenses 10000 10343 11000 MISSION WORK 10 Electricity:Church 33000 29244 33000 9 Park al Mission 60000 98052 60000 11 Electricity:Cent.Hall 28000 28424 43000 10 Andhra Mission 60000 105350 60000 12 Electricity: Parsonage - 1 20000 10790 15000 11 Mysore Mission 30000 36500 30000 13 Water:Church 14000 3130 20000 12 Chark ari Mission 50000 110120 50000 14 Water: Parsonage - 1 10000 5281 6000 13 Uttaranjal Mission 10000 20600 10000 15 Water - Parsonage - 2 262 600 14 Malayora Mission 1000 30000 1000 16 Printing & stationery 190000 113950 100000 15 Vellore Mission 2000 2700 2000 17 Tidings: Newsletter printing 106050 100000 16 City Mission 10000 100 500000 18 Postage 23000 19432 30000 17 Park al Orphanage - Bethel 12000 51050 25000 19 Telephone:Church 1200 1310 1500 18 Missionary work General 1000 85000 20 Telephone: Parsonage 11000 14424 10000 19 Mission Field Visit 10000 11000 21 Telephone:Mobile (3) 15000 9557 12000 20 Home Of Love - Gandhinagar 30180 25000 22 Central Fund 492000 563655 630000 SOCIAL SERVICE 23 Legal Expenses 75000 3000 10000 21 Charity 6000 7000 8000 24 Annual General Body Expenses 15000 38991 15000 22 Medical Help 100000 94700 100000 25 Refreshments at meetings 19000 31376 35000 23 Education Help 50000 31450 50000 26 Church get-together expenses 33622 50000 24 Food for the Needy 561000 644926 500000 27 District Clergy Meetings 10000 7730 10000 26 Artificial Limb Project 500 28 Audit fees 13000 13236 14000 27 Marriage Help (Video) 60000 99700 100000 29 Miscellaneous expenses 22000 18751 22000 28 Marriage Donations 200000 195000 200000 30 Holy week expenses-2 52000 50088 100000 29 Housing Help 20000 32000 40000 31 Zion Hall Expenses 2500 9845 10000 176 30 Outstation Donations 3500 2960 4000 32 Computer Maintenance / sms rg. 23000 24915 25000 31 Centenary Hall Rent Receipts 100000 54700 150000 33 Property Expenses / Tax 1600 2738 3000 32 Poor Patient Aid Fund :Donations 10000 1000 1000 34 Bank Charges 1000 1751 2000 33 Endowment :NEW 100000 175000 100000 35 Church Hymnal expenses 1500 70000 34 Int. On Endowment 130000 105986 130000 36 Electricity Parsonage - 2 4459 5000 35 Muttathara Church Receipt 14850 37 Church Convention 30000 57588 30000 36 Bishop's Visit 5800 38 Uniform:Staff 5000 4496 6000 BURIAL AND GRAVEYARD 39 Generator running Expenses 20000 15608 30000 37 Burial and Graveyard fees 250000 210000 250000 40 Harvest Festival Expenses 253789 300000 38 Burial and Graveyard fees:MKD 10000 7000 10000 41 Church Construction Help 50000 100000 39 Family Vault Construction 250000 75000 250000 42 Sesquicentennial Expenses 750 PARISH ORGANIZATIONS 43 Church Directory expenses 1939 500000 40 Sunday School 55000 50380 55000 44 Repair & Maintenance Parsonage - 2 2860 3000 41 Women's Fellowship 80000 83970 110000 45 City Mission 194882 13820 500000 42 Choir 25000 30400 30000 46 Books & Periodicals 50000 2000 43 Golden Age Fellowship 20000 32117 35000 47 Diocesan Convention 5000 7500 7500 44 Almaya Fellowship 190000 154910 160000 MISSION WORK 45 Young Family Fellowship 30000 40000 48 Sponsoring 2 Missionaries:Andhra Mission 84000 84000 84000 46 VBS 40000 41190 50000 49 Parkal Mission 63000 87332 60000 47 Youth Fellowship 10000 3115 30000 50 Andhra Mission 63000 20850 60000 SPECIAL COLLECTIONS 51 Mysore Mission 30000 35000 30000 48 Bible Society 65000 99000 65000 52 Charkari Mission 50000 100750 50000 49 KUTS 1000 320 1000 53 Uttaranjal Mission 10000 18000 10000 50 Bethel 1000 54 Parkal Orphanage - Bethel 12000 64605 25000 51 Special Collections-MKD 60000 60613 60000 55 Thottapradesh Mission 1000 3000 52 Books and Periodicals 15000 5000 56 Malayora Mission 30000 53 Church Convention 30000 19755 30000 57 Bhilai Mission 86790 54 News Letter - Tidings 100000 144500 100000 58 Mission field visit. 20000 25000 55 Miscellaneous Receipts 6000 6000 59 Home of Love - Gandhinagar 25000 56 Bank Interest-General 13000 21074 18000 60 Missionary Work general 2000 57 Church get-together receipts 8500 10000 Vellore Mission 2700 58 In Lieu Of Rice 1500 600 600 CENTENARY HALL LOAN RECOVERY 61 Maintenance 50000 220509 59 Muttathara Church 15000 35000 62 Cleaning /Mike 10000 5950 10000 60 Old Age Home 50000 100000 SOCIAL SERVICE 61 Staff:Church 30000 30000 30000 63 Charity 3000 780 3000 PROVIDENT FUND 64 Medical Help 100000 95300 100000 177
62 Church:PF 28000 35674 40000 65 Education Help 62000 34800 100000 63 Outstation :PF 9000 16177 18000 66 Mission House / Church Maintenance 100000 100000 100000 64 PF:Loan Recovery:Church 4800 1200 5000 67 Food for the Needy 561600 546950 400000 65 Church Directory 500000 68 Housing Help 96000 27000 100000 66 Church Hymnal 70000 69 Marriage Help 180000 60000 100000 67 Thank sgiving Offertory 400000 459967 500000 70 Gifts,Grants, Donations 250000 219081 100000 68 Harvest Festival Projects 1650000 1901435 2000000 71 Vicar's Discretionery Fund 7000 3700 5000 69 Vehicle Fund 5000 8000 15000 72 Bishop's / Synod members visit 20000 108655 70 Church Compound Maint. Fund 45000 43720 100000 OUTSTATION PAYMENTS 71 Electricity:Church 3000 500 3000 73 Salary:Outstation 143000 111848 100000 72 Sale of History book 10000 20000 74 PF:Outstation 18000 25107 30000 73 Sale of other books 6500 CHRISTMAS PAYMENTS 74 Gurupadandikom Gurupadom 6000 75 Christmas Gift:Staff 33000 45040 75 INVESTMENTS CLOSE/ RENEW. 76 Christmas gift:Outstation 8000 7355 8000 76 Poor patient Fund FD 44839 67000 77 Christmas & Newyear Celebration 100000 79230 80000 77 Samlal,s Medical Fund 308400 78 Repair & Maint. Parsonage 75000 80504 10000 78 Muttathara Church FD Closure 3176 79 Repair & Maint.Church 76970 79 Int. On Muttathara Church FD 283 80 Church Compound Maintenance. 175000 93486 100000 80 Muttathara Church Const. Fund 783000 81 Family Vault Construction 250000 81 Adoor Mission Projects 400000 425000 82 Graveyard Maint 50000 50000 82 Int. on Poor Patient FD 46000 31360 50000 83 MKD Fees for Graveyard 10000 9000 10000 83 General Fund 800000 84 ENDOWMENT :NEW 100000 175000 100000 84 Sesquecentennial Fund 400000 85 Dis.of int on Endowment 102000 81090 130000 85 Interest on Fixed deposits 380000 86 Dis. Of Int on Poor Patient Fund 50000 25680 50000 86 Christ Church Community Centre 50000000 200000 PARISH ORGANIZATIONS 87 Church Repairs and maintenance 300000 87 Sunday School 96000 85646 96000 88 Community Centre refund 50000 88 Women's Fellowship 60000 102737 100000 89 Choir 66000 44625 66000 G.Total 59514260 10016600 90 Golden Age Fellowship 15000 34885 30000 178 RECEIPTS / EXPENSES 91 Almaya Fellowship 156000 168277 150000 68 HARVEST FESTIVAL 92 Young Family Fellowship 50000 50000 Harvest Festival expenses 250000 253789 93 VBS 45000 61391 65000 94 Youth Fellowship 20000 16854 40000 Charkari Mission 200000 95 Medical Forum 5000 10000 Church Maintenance 800000 96 Environment Forum 5000 4610 10000 Centenary Hall Maintenance 220509 97 Koottayma Geethangal 50000 City Mission Projects 427137 SPECIAL COLLECTIONS Total 1647646 1901435 98 Bible Society 65000 98000 65000 Grand Total 1901435 99 KUTS 6340 1000 100 Speicial Collections_MKD 60000 74333 60000 101 Fixed Assets 75000 154944 25000 102 PF: Loan Deposited 4800 103 Adoor Mission Project HF 400000 425000 104 Graveyard Fund FD 250000 105 Gurupadom 6000 106 Muttathara Church construction Expenses 783000 947406 107 Lighting the Church 200000 200000 108 Harvest Festival Projects (Details Below) 1650000 1000000 1700000 109 Illuminated Display Board 30000 110 Loan Karali Nursery School 50000 111 Christ Church Community Centre 50000000 50000 112 CCTV 200000 113 Microfilming of Records 100000 114 Transfer Expenses 15012 115 Golden Age Vehicle Fund 265736 116 Loan Muttathara Church 50000 117 Staff Payment 500 118 Samlal's medical help 315100 179 Surplus 122178 135000 G.Total 59514260 10016600
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CSI CHRIST CHURCH THIRUVANANTHAPURA
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Report and Annual Statement of Acco
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Page 41 and 42: Report and Annual Statement of Acco
Page 77 and 78: Subject to: (i) For certain specifi
Page 79 and 80: , y , - Parkal Van Collection 98,00
Page 81 and 82: - Family Vault Construction 75,000.
Page 83 and 84: " LOANS & ADVANCES Advance - Sign B
Page 85 and 86: CHRIST CHURCH PALAYAM, TRIVANDRUM S
Page 87 and 88: C.Endowment Fund Deposits: 1.Federa
Page 89 and 90: CHRIST CHURCH PALAYAM, TRIVANDRUM S
Page 91: We do not have the finance as it st
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CSI Christ Church Annual Report 2011 -12 - Sesquicentennial ...

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