NO DETAILS 2023 BUDGET 2023 ACTUALS

1.0 REVENUES
1.1 Sunday Offering 4,934,054.00 3632740.07

1.2 Paper Sunday 7,600,000.00

1.3 Tithe 1,502,688.00 1,495,520.00

1.4 Alovela 1,980,000.00

1.5 Pledge 4,008,000.00 1,987,000.00

1.6 Special Sunday (building) 968,000.00

1.7 Zikomo Yesu 156,500.00

Masika 209,410.00

2.0 EXPENDITURES

2.1.0 OVERHEADS
2.1.1 Wages 1,920,000.00 892,500.00

2.1.2 Manse Electricity 180,000.00 100,000.00

2.1.3 Manse Water 180,000.00 146,447.00

2.1.4 Church Water 180,000.00 190,545.50

2.1.5 Church Electricity 96,000.00 48,500.00

2.1.6 Communication 420000 274,000.00

2.1.7 Stationary 180000 307,560.00

2.1.8 Transport 240000 273,500.00

2.1.9 Bank Charges 18000 -

2.1.10 Fuel & Lublicants 460800 15,000.00

2.1.11 Manse Rental 480000 1,590,000.00

2.1.12 Training 160000 20,150.00

2.1.13 Congregation Session 480000

2.1.14 Holy Communion 192000 80,500.00

2.1.15 Other( loan repayment) 400,000.00

2.2.0 MINISTER APPRECIATION

2.2.1 Allowance 780000 455,000.00

2.2.2 Tithe (50%) 751344 709,720.00

2.3.0 PROJECTS (building)

2.3.1 Manse project (80% of paper Sunday) 6080000

2.3.2 Building Mantainance (special offering) 968000

2.3.3 Building Mantainance (15% of Paper Sunday) 1140000 209,700.00

2.4.0 CHURCH & SOCIETY (50%

2.4.1 Condolences 122,850.00
2.4.2 Hospitality 770,900.00
2.4.3 Church & Society activities 333,050.00
2.4.4 Zikomo Yesu 78,000.00
2.4.5 Masika (moderator share) 104,000.00
2.4.6 Sunday School 58,000.00
2.4.7 Pledge 72,000.00
2024 PROVISION
BUDGET

january february march april may

49.58% 203,400.00 212,500.00 214,200.00 56,500.00 111,500.00

june july august september october november

409,500.00 229,000.00 417,400.00 133,000.00

EXPENDITURE SUMMARY

MANSE MANSE CHURCH CHURCH

PERIOD WAGES ELECTRICITY WATER WATER ELECTRICITY

JANUARY 111,500.00 12,500.00 14,500.00 18,000.00 7,000.00

FEBRUARY 87,500.00 12,500.00 1,747.50 19,745.50 7,000.00

MARCH 106,000.00 12,500.00 - - -

APRIL 98,000.00 12,500.00 7,200.00 17,800.00 -

MAY 96,000.00 12,500.00 21,000.00 14,000.00 7,500.00

JUNE 108,000.00 - 36,000.00 69,000.00 20,000.00

JULY 80,000.00 12,500.00 - - -

AUGUST 38,000.00 - 32,000.00 26,000.00 -

SEPTEMBER 77,000.00 12,500.00 34,000.00 26,000.00 7,000.00

OCTOBER 93,000.00 12,500.00 - - -

NOVEMBER - - - - -

DECEMBER - - - - -

10 MONTHS
ITEM
TOTALS 895,000.00 100,000.00 146,447.50 190,545.50 48,500.00
 BANK
COMMUNICATION STATIONARY TRANSPORT CHARGES FUEL MANSE RENT

12,500.00 20,160.00 47,000.00 - - -

12,500.00 55,600.00 12,000.00 - - 420,000.00

28,000.00 138,900.00 64,500.00 - - -

18,000.00 25,000.00 16,400.00 - - -

28,000.00 3,300.00 19,300.00 - - 420,000.00

73,000.00 8,400.00 36,800.00 - - -

28,000.00 13,000.00 17,500.00 - 15,000.00 -

- - 10,000.00 - - 750,000.00

28,000.00 15,600.00 38,000.00 - - -

46,000.00 27,600.00 12,000.00 - - -

- - - - - -

- - - - - -

274,000.00 307,560.00 273,500.00 - 15,000.00 1,590,000.00

 HOLY LOAN MODERATOR
TRAINING SESSION COMMUNION REPAYMENT ALLOWANCE TITHE

10,150.00 - - 15,000.00 57,000.00 94,010.00

- - - - 73,000.00 121,100.00

- - - 5,000.00 65,000.00 86,650.00

- - 40,500.00 - 65,000.00 64,360.00

- - - 255,000.00 - 12,000.00

10,000.00 - - 75,000.00 - 12,000.00

- - - - 65,000.00 162,150.00

- - - - - -

- - 40,000.00 40,000.00 65,000.00 62,500.00

- - - 10,000.00 65,000.00 94,950.00

- - - - - -

- - - - - -

20,150.00 - 80,500.00 400,000.00 455,000.00 709,720.00

 CHURCH & ZIKOMO
BUILDING CONDOLENCES HOSPITALITY SOCIETY YESU MASIKA

11,000.00 32,850.00 - - - -

8,000.00 30,000.00 - 30,500.00 - -

3,500.00 15,000.00 - 7,000.00 - -

- - 325,500.00 107,100.00 78,000.00 -

28,000.00 15,000.00 42,500.00 15,000.00 - 46,000.00

14,200.00 10,000.00 337,000.00 10,000.00 - 58,000.00

- 10,000.00 27,000.00 - - -

- - 10,000.00 132,000.00 - -

145,000.00 10,000.00 28,900.00 - - -

- - - 31,450.00 - -

- - - - - -

- - - - - -

209,700.00 122,850.00 770,900.00 333,050.00 78,000.00 104,000.00

SUNDAY MONTHLY
SCHOOL PLEDGE TOTAL

- - 463,170.00

- - 891,193.00

- - 532,050.00

- - 875,360.00

- - 1,035,100.00

- - 877,400.00

- - 430,150.00

50,000.00 - 1,048,000.00

- - 629,500.00

8,000.00 72,000.00 472,500.00

- - -

- - -

58,000.00 72,000.00 7,254,423.00