Page 8 - Church Flip

INCOME
EXPENDITURE

PROPOSED BUDGET FOR P.C.E.A NUBIAN CHURCH FOR FINANCIAL YEAR 2021/2022

Vote No Vote Head Budget 20/21 Actual 20/21 Variance Proposed Budget 21/22
N001 MMF 235,000.00 678,117.00
570,541.00 (335,541.00)
N001a MMF Arrears 20/21 - - - 335,541.00
N002 Security 120,000.00 120,000.00
132,000.00 (12,000.00)
N003 Hospitality 156,699.00 200,000.00
100,000.00 56,699.00
N004 Caretaker 180,000.00 - 180,000.00
180,000.00
N005 Transport - 60,000.00
60,000.00 (60,000.00)
N006 Electricity 16,700.00 24,000.00
24,000.00 (7,300.00)
N007 Water - 24,000.00
24,000.00 (24,000.00)
N008 Donations and Gifts 6,000.00 10,000.00
10,000.00 (4,000.00)
N009 Stationery - 3,300.00 3,300.00 12,000.00
N010 Maintenance & Sanitation 13,570.00 105,000.00
105,000.00 (91,430.00)
N011 Miscellaneous - 10,000.00
10,000.00 (10,000.00)
731,269.00 1,758,658.00
1,215,541.00 (484,272.00)

Road Map 2021/2022
Proposed resolutions Highlights
• Revival of District fellowships
• Avenues to Increase income to cater for expenses.
• Clear program on preaching and church services.
• Chain prayer and fasting week especially beginning of the year or seasons.
• Sporting activities within the church compound.