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Pcea Saika Church Treasure1 - 021613

The treasurer's report for PCEA Saika Church from September to December 2024 details the financial balances of various church groups, with the total Ministry Maintenance Fund balance at Ksh 1,702,796. The report outlines income and expenses for each month, showing a total income of Ksh 41,505 in December and total expenses of Ksh 39,600. The report is prepared by Treasurer Marion Wairimu and confirmed by Chairman Elder Paul Muriithi.

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Humphrey Etenyi
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196 views2 pages

Pcea Saika Church Treasure1 - 021613

The treasurer's report for PCEA Saika Church from September to December 2024 details the financial balances of various church groups, with the total Ministry Maintenance Fund balance at Ksh 1,702,796. The report outlines income and expenses for each month, showing a total income of Ksh 41,505 in December and total expenses of Ksh 39,600. The report is prepared by Treasurer Marion Wairimu and confirmed by Chairman Elder Paul Muriithi.

Uploaded by

Humphrey Etenyi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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PCEA SAIKA CHURCH

DANDORA PARISH
TREASURER’S REPORT FOR SEPTEMBER TO DECEMBER 2024
BALANCES FOR THE GROUPS
GROUP NAME AMOUNT

PCMF 110,590

WOMEN’S GUILD 20,205

JPRC 24,010

BOYS AND GIRLS BRIGADE 3,695

HEALTH BOARD 104,599

EVANGELISM 114,800

CHRISTIAN EDUCATION 49,390

YOUTH FELLOWSHIP 15,750

CHURCH SCHOOL 89,650

CHOIR 5,395

TEENS 4,350

Ministry Maintenance Fund updates


Total M.M.F year 2024-2025 Ksh 2,576,962
Total paid in Ksh. 874,165
BALANCE AS AT DECEMBER 2024 Ksh.1,702,796
INCOME AND EXPENDITURE
INCOME AMOUNT EXPENSES AMOUNT
SEPTEMBER Hospitality 13,000
Maintenance 4,750
B/F 1,355 Instrument 4,000
Cash. frm 22,000
BANK
23,355
Cash @ hand 1,605 Total Expenses 21,750
OCTOBER B/F 1,605
Hospitality 9,000
Cash. frm bank 18,000 Instrument 4,000
Maintenance 5,600
Total 20,205

Total Expense 18,600 Total Expense 18,600


Cash @ hand 1,605

NOVEMBER B/F 1,605


Hospitality 16,000
Cash. From bank 30,000 3,800
Maintenance
Cash for Devt. 19,720
Instruments 8,000
Total 51,325 Cook
2,000
Total Expense 49,520 Devt Expenses 19,720
Cash @ hand 1,805 Total Expense 49,520

DECEMBER B/F 1,805 Hospitality 12,500


Maintenance 4,600
Cash. From bank 39,700 Instruments 8,000
Cook 2,000
Total 41,505 Reliever 4,500
Speaker Repairs 8,000
Cash @ hand 1,905 Total Expenses 39,600

SACCO
KSH. 538,741 + 20,000 = 538,731

Prepared by:
Treasurer: Marion Wairimu
Sign .............................. Date …………………

Confirmed by:

Chairman: Elder Paul Muriithi


Sign .............................. Date
…………………..

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