TREASURER, S REPORT.

AIC KIAMUNYI YOUTH DEPARTMENT PROGRESS FINANCIAL REPORT.

Good morning/afternoon dear brethren, Praise be to our heavenly Father.
Welcome to this year’s progress financially report. We are yet to complete the first half of the year and
the leadership thought it wise to give you the financial updates.
As your treasurer, I thought it appropriate to give a summary of the progress as highlighted in the table
below.
The youth department mainly collects its funds through kitty contributions which we normally do twice a
month on Sundays. In addition to that, there is a tent project which is yet to yield fruits.
We have managed to raise Kes 11,432.00 through the kitty and Kes 122,608.00 through the project
contributions. We however have challenges resulting from pledges partly honored because of financial
constraints and inability to do the kitty regularly because of lack of quorum.
The expenditure includes: Stationery, transaction charges, refreshments and transport to rally for some
members.
We look forward to regular kitty contributions and participating in other income generating activities.
My gratitude goes to all the youth, our sponsor, the pastoral team and the church at large for the
unwavering support. God bless you.
YOUTH TREASURER
JOYCE CHEPKEMOI.
 SUMMARY
INCOME

S/N DATE DETAILS AMOUNT

(KES)
1 10/12/2023 Sunday after second service 4,12
0.00
2 28/01/2024 Sunday after second service 2,54
0.00
3 11/02/2024 Sunday after second service 1,00
0.00
4 12/05/2024 Sunday after second service 1,75
0.00
5 26/05/2024 Sunday after second service 2,02
2.00
Total 11,43
2.00

EXPENDITURE
S/N DATE DETAILS AMOUNT
(KES)
1 25/02/2024 Black counter book for secretary 38
5.00
2 23/03/2024 Transaction charges-Rally Tulwobmoi 4
6.00
3 23/03/2024 Fare for 3 members and an empty seat 80
0.00
4 21/04/2024 2 crates of soda after second service 1,56
0.00
5 27/04/2024 Transaction charges -Rally Kayanet 8
4.00
Total 2,87
5.00
6 Amount to support the project 4,78
5.00

Balance as at now 3,772.00

127,39
Total funds for the project (122,608.00+4,785.00) 3.00