Page 20 - First Churches 2019-20Annual Report.docx

First Churches of Northampton FY 2019-20 YE Report
First Churches
Budget vs. Actuals 2019-2020 July 2019 - June 2020 Year End Totals
Jan 2020 Budget
Total
Actual
Budget
Income
101 Capital Campaigns
101.1 Organ Fund Donations
Total 101 Capital Campaigns 102 Fundraising
102.1 Church Fair 102.2 Furnace Fund
Total 102 Fundraising
103 Givers of Record 103.1 ABC (deleted) 103.1 Loose Offering
103.2 Pledges
103.3 2020-2021 Pledges
Total 103 Givers of Record 104 Investment Income
104.1 Endowment Draw Allowance 104.2 McCoy Fund
104.3 Other Investments
104.4 Swain Education Fund
Total 104 Investment Income 105 Miscellaneous
105.1 Fellowship Donations 105.2 Flowers
105.3 JEMH Gift
105.4 Peace & Justice Fund 105.5 Memorial Gifts
105.6 Special Gifts
105.7 Common Ground Grant
0.00 0.00 0.00 0.00 $$ 0.00 0.00
0.00 0.00
7,016.37 4,000.00
57,327.57 0.00
$$ 64,343.94 4,000.00
0.00 0.00
0.00 0.00 8,708.94 7,000.00
177,873.95 162,921.00 6,292.10 0.00 $$
192,874.99
0.00 120,000.00 9,302.10 10,446.46
369.00
169,921.00
0.00 112,000.00 8,200.00 9,000.00
2,500.00
$$ 140,117.56 131,700.00
5.51 0.00 825.86 250.00 1,025.00 1,000.00 8,046.69 0.00 909.01 750.00 2,025.93 0.00 15,823.76 0.00 2,383.27 0.00
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