General Fund Statement – Sep. 2013

Income and expenses as of September 30, 2013…

Faith Evangelical Lutheran Church
General Fund Statement
January 01,.2013 – September 30,2013
Current Month Year to date Annual
Revenue Sep,2013 Current Previous Budget Budget
Members offerings 10599 94640 95940 100500 134000
Misc. Inc 0 0 0 188 250
Rental Income 325 2725 2650 2700 3600
Total Revenue 10924 97365 98590 103388 137850
Expenses
Benevolence Ministry
Benevolence 1117 10050 9375 10050 13400
Evangelism 45 463 504 525 700
Carlington Chaplaincy ministry 0 0 500 375 500
Distrib to Pastor’s discr.fd 0 0 0 90 120
Distrib. to other ministry funds 0 0 0 0 0
1162 10513 10379 11040 14720
Worship & Service Ministries
Office Expenses/Depreciation 141 1447 1308 1800 2400
Worship and music 0 342 589 750 1000
Education/Sunday school 0 657 380 600 800
Misc. 53 380 450 600 800
Stewardship 0 0 219 375 500
Distrib. to Youth ministry fd 127 217 0 150 200
Conferences and conventions 0 1290 1942 1275 1700
321 4333 4888 5550 7400
Building & Property
Maintenance and repairs 813 3846 1712 2775 3700
Grounds maintenance 283 2966 2931 3525 4700
Prov. for future repairs 0 0 0 1500 2000
Insurance 0 2894 2752 2175 2900
Utilities 497 8194 6720 6750 9000
1593 17900 14115 16725 22300
Payroll & Benefits 7689 69184 63566 69791 93054
Total General fund expenses 10765 101930 92948 103106 137474
General fund surplus(deficit) 159 -4565 5642 282 376
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
Pastor Martin’s Blog
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