General Fund Statement – Aug. 2013

Income and expenses as of August 30, 2013…

Faith Evangelical Lutheran Church
General Fund Statement
January 01,2013 – August 31,2013
           
  Current Month Year to date Annual
Revenue Aug,2013 Current Previous Budget Budget
Members offerings 8450 84041 83959 89333 134000
Misc. Inc 167 250
Rental Income 300 2400 2325 2400 3600
Total Revenue 8750 86441 86284 91900 137850
           
Expenses          
Benevolence Ministry          
Benevolence 1117 8933 8333 8933 13400
Evangelism 56 418 448 467 700
Carlington Chaplaincy ministry 333 500
Distrib to Pastor’s discr.fd 80 120
Distrib. to other ministry funds
  1173 9351 8781 9813 14720
           
Worship & Service Ministries          
Office Expenses/Depreciation 339 1306 989 1600 2400
Worship and music 37 342 589 667 1000
Education/Sunday school 83 657 380 533 800
Misc. 34 326 413 533 800
Stewardship 219 333 500
Distrib. to Youth ministry fd 90 133 200
Conferences and conventions 1290 1942 1133 1700
493 4011 4532 4933 7400
Building & Property
Maintenance and repairs 3034 1712 2467 3700
Grounds maintenance 283 2684 2652 3133 4700
Prov. for future repairs 1333 2000
Insurance 2894 2752 1933 2900
Utilities 238 7698 6358 6000 9000
521 16310 13474 14867 22300
Payroll & Benefits 7948 61496 49345 62036 93054
           
Total General Fund Expenses 10135 91168 76132 91649 137474
           
General Fund Surplus(deficit) -1385 -4727 10152 251 376
Posted in Financial Stewardship
Upcoming Events
May
18
Wed
5:00 pm Christian Meditation (online)
Christian Meditation (online)
May 18 @ 5:00 pm – 5:45 pm
Following the Christian Meditation tradition of contemplative prayer, we gather to sit in silence and stillness for twenty minutes, focusing on a prayer word and repeating it interiorly and faithfully, as we enter the prayer of Jesus Christ. We normally
7:00 pm Church Council Meeting
Church Council Meeting
May 18 @ 7:00 pm – 8:00 pm
These meetings are currently held online via Zoom. Please contact Brian Wirth, chairperson, for more information.
May
22
Sun
10:00 am Worship
Worship
May 22 @ 10:00 am – 11:00 am
We welcome participants onsite and online at 10am on Sundays. Every in person will be live-streamed and accessed by our website www.faithottawa.ca    
2:00 pm Confirmation service – Affirmati...
Confirmation service – Affirmati...
May 22 @ 2:00 pm – 3:00 pm
This year’s confirmation service will be onsite at Martin Luther Church (933 Smyth Rd) Ottawa. You are welcome to join us in celebrating the affirmation of baptism of six youth. Pastor Judith Kierschke and Pastor Martin Malina will lead the
May
23
Mon
12:00 pm Lectionary study (online)
Lectionary study (online)
May 23 @ 12:00 pm – 1:00 pm
We read a scripture assigned to the following Sunday, according to the Revised Common Lectionary. If you would like to know the precise scripture reference for the coming session, or would like to join the online group, please contact Pastor Martin. (prmartinmalina@gmail.com). In
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