The Glen Waverley Uniting Church PSALTER|
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| * Audit 2022 documents singed off by John Yates as at 26th September 2023. There are no issues or items outstanding. We had to make one adjustment entry to reflect prepayments carried over for the period of January-June 2023. | * Audit 2022 documents signed off by John Yates as at 26th September 2023. There are no issues or items outstanding. We had to make one adjustment entry to reflect prepayments carried over for the period of January-June 2023. |
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=== Draft Budget for 2024 === ChurchOffice wrote: Please find attached the schedule of expenditure for your group for 2024.<<BR>> Please contact me with any comments or queries as to the attachment.<<BR>> The numbers in bracketys are the account numbers in Xero. Starting 6- = expenses, 4- = income.<<BR>> The other numbers are individual account codes. DRAFT BUDGET 2024 ||ACCOUNT|| AMOUNT|| ||Contributions to Mission and Service Giving (6-1180)|| $ 54,000.00 || ||Expenses - Catering and Morning Tea (6-2035)|| $ 500.00 || ||Expenses - CC - Digital Ministry Engagement (6-2030-3)|| $ 300.00 || ||Expenses - CC - Intercultural & Intergenerational Events (6-2030-2) || $ 600.00 || ||Expenses - CC - Local Community Engagement (6-2030-4) || $ 1,300.00 || ||Expenses - Church Council (6-2030)|| $ 8,000.00|| ||Expenses - Flowers (6-2039)|| $ 2,500.00 || ||Expenses - Organist, Choir, Music (6-2038)|| $ 1,000.00 || ||Expenses - Safe Church (6-2037)|| $ 100.00 || ||Expenses - Stewardship (6-2031)|| $ 100.00 || ||Receipts - CC - Local Community Engagement (4-2030-4)|| $ 1,200.00 || ||Receipts - Church Council (4-2030)|| $ 3,000.00 || ||Receipts - Flowers (4-2032)|| $ 1,500.00 || ||Receipts - Organ Fund (4-2031)|| - || ||Receipts - The Future Fund (4-1000)|| $ 5,000 || ||Visiting Preachers/Suppy Ministry (6-1030)|| $ 2,500 || === Income to end September === * [[attachment:FinanceCommittee/GWUCManagementReportsSep2023.pdf] |Xero report for Sep2023]] * See AppealResults#Graphs |
Link to FinanceCommittee > CouncilAgenda20231016 > CouncilMinutes20230116
Finance Report 202310
Audit for 2022
- Audit 2022 documents signed off by John Yates as at 26th September 2023. There are no issues or items outstanding. We had to make one adjustment entry to reflect prepayments carried over for the period of January-June 2023.
Draft Budget for 2024
ChurchOffice wrote: Please find attached the schedule of expenditure for your group for 2024.
Please contact me with any comments or queries as to the attachment.
The numbers in bracketys are the account numbers in Xero. Starting 6- = expenses, 4- = income.
The other numbers are individual account codes.
- DRAFT BUDGET 2024
ACCOUNT
AMOUNT
Contributions to Mission and Service Giving (6-1180)
$ 54,000.00
Expenses - Catering and Morning Tea (6-2035)
$ 500.00
Expenses - CC - Digital Ministry Engagement (6-2030-3)
$ 300.00
Expenses - CC - Intercultural & Intergenerational Events (6-2030-2)
$ 600.00
Expenses - CC - Local Community Engagement (6-2030-4)
$ 1,300.00
Expenses - Church Council (6-2030)
$ 8,000.00
Expenses - Flowers (6-2039)
$ 2,500.00
Expenses - Organist, Choir, Music (6-2038)
$ 1,000.00
Expenses - Safe Church (6-2037)
$ 100.00
Expenses - Stewardship (6-2031)
$ 100.00
Receipts - CC - Local Community Engagement (4-2030-4)
$ 1,200.00
Receipts - Church Council (4-2030)
$ 3,000.00
Receipts - Flowers (4-2032)
$ 1,500.00
Receipts - Organ Fund (4-2031)
-
Receipts - The Future Fund (4-1000)
$ 5,000
Visiting Preachers/Suppy Ministry (6-1030)
$ 2,500