1. PAROCHIAL CHURCH COUNCIL AND SYNOD MEMBERS ORIENTATION SUMMIT
SATURDAY, 16TH MAY, 2015
INCOME AND EXPENSES ANALYSIS
(DIRECTOR OF FINANCE)

2. Rev’d Canon Andrew Torgbor
Presentation by
Rev’d Canon Andrew Torgbor
(Director of Finance)

3. MANAGEMENT ACCOUNTS AS AT 31ST DECEMBER 2014
INCOME NOTE YEAR TO DATE %
ACTUAL
ASSESSMENT 1,984,
OTHER INCOME ,
2,290,
EXPENDITURE
STIPENDS \ SALARIES ,
SUPERANNUATION ,
ALLOWANCES ,
OFFICE EXPENSES ,
PROPERTY EXPENSES ,
GENERAL EXPENSES 120,
SUBVENTION \ ASSESSMENT \ GRANT ,
DCP PROGRAMMES ,
SURPLUS \ DEFICIT ,

4. NOTES TO MANAGEMENT ACCOUNT%
D/ MINISTERIAL TRAINING SCH. – SUBSIDY 12,
SEPS ,
WOMENS’S DESK ,
EVANGELISM ,
PROCLAMATION\ COMMUNICATION ,
CAPACITY BUILDING 20,
YOUTH DESK 12,
TOTAL ,