Sample Church Financial Report - The Free Methodist Church ...

[Pages:2]SAMPLE CHURCH INCOME STATEMENT

CHURCH NAME AS AT: (DATE PREPARED)

Income

General Budget Capital Development Global Missions Church Development Leadership Development Church Planting Local Outreach Benevolent Fund Other Designated Giving Facility Rental

Daycare Other Rentals (Weddings, Funerals, etc.) Special Events/Fundraisers Christmas Banquets Other

Total Income

Actual

Actual

Current Month Year-to Date

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00

Expenses

Management

Pastoral Staff Salaries/Wages & Housing Allow. Employer Portion for CPP/EI Employer Portion for Pension & Group Benefits Total Management

Administration

Bank Charges Payroll Charges Office Expenses CORE Giving General Conference Expense Total Administration

Building & Equipment

Equipment Maintenance Repairs and Maintenance Telephone, Internet Heat Electricity Water Insurance Total Bldg. & Admin

Capital Expense

Capital Equipment

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

Annual Budget

Year-to-Date % YTD of Balance of Annual Annual Budget Budget

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00

$0.00 $0.00

$0.00

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

0%

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

$0.00

%

$0.00

%

$0.00

%

$0.00

0%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

0%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

0%

$0.00

%

Total Captial Expense

Nurture Ministries

Childrens Ministry Youth Ministry Adult Ministry Total Nurture Expense

Ministry Expenses

Special Music, Special Speakers Worship & Music Supplies Decorating (Seasonal) Hospitality Care of Persons Pastoral Ministry Expense Pastoral Travel Expense Pastoral Staff Education, Books Network & Ministers' Conference Expense Total Ministry Expense

Giving Beyond Church

Giving Streams Global Missions Church Planting Leadership Development Child Care (ICCM)

Community Outreach/Giving Benevolent (Love-in-Action) Fund Community Food Bank Other

Tear Fund Canada (World Relief) Evengelical Fellowship of Canada

Total Giving Beyond Church Expense

Total Expense

Surplus/(Deficit)

Average Weekly Requirement

$0.00

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

$0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

0%

$0.00

%

$0.00

%

$0.00

%

$0.00

0%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

0%

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

$0.00

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

$0.00

$0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00

$0.00

$0.00

$0.00

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

%

$0.00

0%

$0.00

0%

$0.00

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