RCCG M.P.

S
July. 2021 Financial Planning

Service/Activities Actual Budget

INCOME
Minister Tithe -
Congregational Tithe -
Thanksgiving -
Sunday Love Offering -
Dominium Service(CRM) -
First fruit -
A.T.G -
Vow/Seed -
Holy Communion -
Welfare Offering -
Wokers Offering -
Special Programe -
Projects Support -
PSF 1,106 1,106
CSR Support 2,000 2,000
Covenant Seed 2,500 2,500
Convention Volunteer 585 585
Group Life INS. 400 400
Province Joint Church Planting -
RMF 200 200
RUN EDU 2,000 2,000
Sent Forth/PST Welfare 1,000 1,000
177,300 -
- -
Total Income 187,092 9,791

Non-Operating Income
Interest Income
Gifts Received
Donations
Total Non-Operating Income - -

Total INCOME 187,092 9,791

EXPENSES
Administrative Exps. -
Returns to Province -
C.S.R -
Projects Expenses -
 Repair & Mntce Exps. -
Power/Electricities Exps. -
Salaries and Wages -
Total Operating Expenses - -

Non-Recurring Expenses
Furniture, Equipment and Software
Gifts Given
Other
Total Non-Recurring Expenses - -

Total EXPENSES - -

Net Income Before Taxes 187,092 9,791

Income Tax Expense

NET INCOME 187,092 9,791

Difference

-
-
-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
177,300
-
177,300.36

-
-
-
-

177,300

-
-
-
-
 -
-
-
-

-
-
-
-

177,300
-

177,300