LIVING FAITH CHURCH WORLDWIDE INTL.

Winners Chapel Maputo

MINUTE OF FINANCIAL MANAGEMENT COMMITTEE [F.M.C.]
MONTHLY MEETING
Held on 24th December, 2021 (November REPORT)

ATTENDANCE

S/N Names Status Remark

1. Patrícia Chileshe Chairman Present
Chikezie
2. Agostinho Carlos Secretary Present
Matsinhe
3. Kingsley Member Present
chukwudi
4. Nilza Rosinha Member Absent
massilau

MINUTE

Opening Prayer The meeting commenced with an opening

prayer by Dcse Patricia Chikezie … at…
11:00am…………

Praise/Worship Praise and Worship was led by…………………….

Dcse. Patrícia Chileshe
Prayer 1 A thanksgiving prayer was taken by…… Pastor
Kingsley ………………….
Intercessory 1 Intercessory 1 prayer was taken by……. Pastor
Agostinho Matsinhe …………………….

Intercessory 2 Intercessory 2 prayer was taken by Pastor

 Agostinho………………………….

Word of Charge A brief word of charge was taken by … Pastor

Kingsley ………………………

Minute of Previous The minute of the previous meeting was adopted

Meeting by Agostinho Carlos Matsinhe and seconded by
Pastor Kingsley and Dns. Patricia Chikezie

Matter Arising
BUSINESS SESSION – November 2021

Income Report The financial report for the month of October are
as follows:

1. Total income for the month = 263,643.50

2. Local project offering = 0.00
3. Balance distributable = 146,508.49
4. Tithe = 93,938,00
5. Rof = 82,900.00
6. Rent = 82,000.00
7. Staff salary- 83,481.00
8. Remittance = 00.00
9. Shiloh = 00.00

10. Balance in reserve account = 542.81

Attendance Report The attendance for the month of November 2021

 are as follows:

Average Attendance = 161

Highest Attendance = 363

Budget Review The budget was reviewed and it is certified okay.

Retirement of Cash Ok
Advance
Review of F.M.C Income Ok
Sheet / Bank Deposited
Slip
Local Project DR(N) CR(N)
Review
B/F 7,288
Inflow  
Total 7,288
project
fund
Expenses  00.00
Bank   00.00
charges
Total 00.00
expenses
Balance 7,288

ROF Review DR(MTN) CR(MTN)

B/F 508.05
Inflow 82,900.00

Total / 83,408.05
Inflow
Bank 00
Charges
Expenses 82,900.00

Balance 508.05

ACCT ONE[METICALS]
DR(MTN) CR(MTN)
 B/F 146,508.49
Inflow 263,643.50

Total / 410,151.99
Inflow

Bank 00.00
Charges
Expenses 248,381.00

Balance 161,770.99

ACCT. ONE [DOLLAR] DR(MTN) CR(MTN)

B/F 4.75
Inflow 00.00 
Total / 4.75
Inflow
Bank  00.00
Charges
Expenses 00.00 

Balance 4.75

RESERVE ACCT DR(MTN) CR(MTN)

 B/F 542.81
Inflow 165,481.00

Total / 166,023.81
Inflow
Bank  00.00
Charges
Expenses 165,481.00

Balance 542.81

SHILOH ACC
B/F 524,900.00
Inflow 00.00
Total / 524,900.00
Inflow
Bank 00.00
Charges
Expenses 00.00
Balance 524,900.00

REMITTANCE ACCOUNT
B/F 685,969.68

Inflow 00.00

Total / 685,969.68
Inflow
 Bank 00.00
Charges
Expenses 00.00
Balance 685,969.68

Statement of Certified OK

Account
Aduit Report
Inventory /
Asset
Management
A.O.B We need to consider the MPESA ACC. as an
other account and find a way to register it
officially.

Closing Remarks Certified

OK.

__________________ _________________

Chairman Secretary