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    The document provides financial information for five UCCP Service Centers (CENDET, CONDORA, HARAN, PEACE, USC) for the fiscal year ended May 31, 2014. Total revenues for all service centers were $52.7 million with administrative and operating expenses of $37.7 million, resulting in net receipts before allocations of $15 million. Allocations included $9.5 million for UCCP national office and jurisdiction operations, $0.3 million for the 2014 General Assembly, and $0.9 million for the service center pooled fund. An additional $12.7 million was allocated for capital expenditures and reserves, bringing total allocations to $12.7 million.

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    The document provides financial information for five UCCP Service Centers (CENDET, CONDORA, HARAN, PEACE, USC) for the fiscal year ended May 31, 2014. Total revenues for all service centers were $52.7 million with administrative and operating expenses of $37.7 million, resulting in net receipts before allocations of $15 million. Allocations included $9.5 million for UCCP national office and jurisdiction operations, $0.3 million for the 2014 General Assembly, and $0.9 million for the service center pooled fund. An additional $12.7 million was allocated for capital expenditures and reserves, bringing total allocations to $12.7 million.

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    8 views1 page

    ConsIncome Service Center

    Uploaded by

    jtjzambo
    The document provides financial information for five UCCP Service Centers (CENDET, CONDORA, HARAN, PEACE, USC) for the fiscal year ended May 31, 2014. Total revenues for all service centers were $52.7 million with administrative and operating expenses of $37.7 million, resulting in net receipts before allocations of $15 million. Allocations included $9.5 million for UCCP national office and jurisdiction operations, $0.3 million for the 2014 General Assembly, and $0.9 million for the service center pooled fund. An additional $12.7 million was allocated for capital expenditures and reserves, bringing total allocations to $12.7 million.

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    of 1

    UCCP SERVICE CENTERS

    Consolidated Statement of Cash Flow


    As Of EY Ended May 31, 2014

    CENDET

    CONDORA

    HARAN

    PEACE

    USC

    TOTAL

    Revenues

    7,504,491.36

    100%

    1,314,139.24

    100%

    207,467.00

    100%

    43,693,395.12

    100%

    52,719,495.72

    Administrative & Operating Expenses

    6,533,919.98

    87%

    1,483,408.95

    113%

    240,448.25

    116%

    29,449,489.48

    67%

    37,707,269.82

    970,571.38

    13%

    -13%

    (32,981.25)

    -16%

    14,243,905.64

    33%

    15,012,225.90

    Net Receipts Before Allocations

    (169,269.71)

    Allocations:
    1) Support to UCCP
    a) Operation - National Office & Jurisdiction

    290,000.00

    9,226,130.79

    9,516,130.79

    b) 2014 General Assembly

    100,000.00

    200,000.00

    300,000.00

    c) Service Center Pooled Fund

    212,292.24

    600,000.00

    857,292.24

    Sub-total

    602,292.24

    10,026,130.79

    10,673,423.03

    1,987,174.73

    1,987,174.73

    12,013,305.52

    12,660,597.76

    4,217,774.85

    4,338,802.87

    45,000.00
    -

    45,000.00

    2) Capital Expenditure & Reserved - Major Repairs

    Total Allocations

    602,292.24

    45,000.00

    Net Receipts After Support to UCCP

    368,279.14

    (214,269.71)

    (32,981.25)

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