Page 43 - 2019 Annual Report - Final (with cover)_Neat
P. 43
2019 Annual Report
Statement of Changes in Funds
Ministry and Session
MINISTRY SESSION
Benevolent Mission Growth Memorial Major Repair Tune-Up
Balance , beginning 13,472 28,276 372,481 58,517 43,227 -
Add
Offerings 3,527 16,775 550 2,107 75,585
Rental Allocation 10,981
Gifts 25,000
PCC Consolidated Fund
- Income 32,843
- Market revaluation 1,757
Fundraiser 2,609 4,269
Other 79
Deduct
Disbursements 5,175 24,817 14,233 64,629
Inter fund Transfer 66,000
Balance, ending 11,903 22,843 366,081 44,834 56,315 15,225
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