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    This document summarizes several funds from a 2015 faith formation program annual report. It details the income, expenses, and balances of Sunday school, education special events, and campership funds. The Sunday school fund had a balance of $121.74 after income of $361.88 and expenses of $541.38. The education special events fund raised $1,513.96 from craft fairs and pecan sales, with proceeds going to programs and a nonprofit. The campership fund supported several summer camps and had a remaining balance of $2,204.70 after dispersing $2,100. It also outlines donations of $1,211.15 to UNICEF from Sunday school classes and $1,867.

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    This document summarizes several funds from a 2015 faith formation program annual report. It details the income, expenses, and balances of Sunday school, education special events, and campership funds. The Sunday school fund had a balance of $121.74 after income of $361.88 and expenses of $541.38. The education special events fund raised $1,513.96 from craft fairs and pecan sales, with proceeds going to programs and a nonprofit. The campership fund supported several summer camps and had a remaining balance of $2,204.70 after dispersing $2,100. It also outlines donations of $1,211.15 to UNICEF from Sunday school classes and $1,867.

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    © All Rights Reserved
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    27 views1 page

    2015 Faith Formation Fundsbenevolances

    Uploaded by

    api-231954875
    This document summarizes several funds from a 2015 faith formation program annual report. It details the income, expenses, and balances of Sunday school, education special events, and campership funds. The Sunday school fund had a balance of $121.74 after income of $361.88 and expenses of $541.38. The education special events fund raised $1,513.96 from craft fairs and pecan sales, with proceeds going to programs and a nonprofit. The campership fund supported several summer camps and had a remaining balance of $2,204.70 after dispersing $2,100. It also outlines donations of $1,211.15 to UNICEF from Sunday school classes and $1,867.

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    2015 Faith Formation Program Annual Report of Funds and Benevolences

    EDUCATION FUNDS
    Sunday School Fund
    Balance Forward
    Income
    Donations for Reba
    Donations
    SS Offering
    TOTAL INCOME

    301.24
    250.00
    75.00
    36.88
    361.88

    Dispersements
    2014 gift to Heifer project
    Reba gidt certificate
    Wach Mtn Worship
    Chapel Rug
    Hunter Birthday Gifts
    TOTAL DISPERSEMENTS
    New Balance

    (17.65)
    (250.00)
    (51.51)
    (174.25)
    (47.97)
    (541.38)
    121.74

    Education Special Events Fund (Program Fundraising)


    Balance Forward
    10% of 2014 pecan sale to UPL
    2015 purchases
    2014 returned case of pecans
    138.80
    to balance
    52.00
    Sub total
    2015 Craft Fair
    income
    expenses
    net income
    10% to UPL
    Profit to FF
    2015 Pecan Sale
    income
    expenses
    net income
    10% to UPL
    Profit to FF

    996.38
    (57.36)
    (604.14)

    525.68

    922.50
    (516.63)
    405.87
    (40.59)
    365.28

    2,484.00
    (1,791.80)
    692.20
    (69.20)
    623.00
    1,513.96
    24.00
    1,537.96

    New Balance
    3 bags saved for 2016 sale

    Campership Fund
    Balance Forward
    Chile - 3 Students
    World Religions Retreat
    Summer campers
    TOTAL DISPERSED
    New Balance

    4,304.70
    (1,500.00)
    (200.00)
    (400.00)
    (2,100.00)
    2,204.70

    BENEVOLENCES
    UNICEF Fund
    Sunday School
    Turkey Hill Middle
    Lunenburg Primary

    265.33
    548.01
    397.81
    1,211.15

    Total
    all funds sent to UNICEF
    Heifer Project Fund
    Mem Gift - Judy Logue's father
    Offering plate
    Quarter Tube
    Breakfast
    Chritmas Gift Market

    170.00
    20.00
    170.00
    207.03
    1,300.00
    Total

    all funds sent to Heifer Project International


    Respectfully submitted by,
    Ruth Ann White

    1,867.03

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