FinanceReport202310

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