UNION BAPTIST CHURCH , CHÜMOUKEDIMA

AUDIT REPORT 2022

INCOME
Offering Rs. 1,60,545
Church Building Fund Rs. 9,64,010
Sl No. Particulars Amount ( in Rs.)
Tithe:-
1 Aneimi Kuotsu 7,840
2 Avi-ü Kruse 3,500
3 Avono Kruse 46,530
4 Avo-ü Kruse 500
5 Bimol Sobor 800
6 Dr.Akielie Sanchu 38,700
7 Dzieselhou Sanchu 5,710
8 Elisha Sanchu 6,600
9 Goca Kruse 21,000
10 Lt.Gwelhou Sokra 600
11 Jaüseno Khate 19,750
12 Kevisikho Sokra 1,03,580
13 Kekhrieselhou Kruse 17,000
14 Ketoulhouvi Visezo 54,000
15 Kevileto Khate 1,80,000
16 Keviseno Kruse 500
17 Kevizakietuo Visezo 60,500
18 Khotso Rühie 3,87,500
19 Khrienuo Visezo 1,13,900
20 Khrieso Keyie 15,000
21 Khrievotsonuo Kuotsu 600
22 Lipo Meru 2,000
23 Lhouvituo-ü Sokra 47,800
24 Lenou Sanchu 4,000
25 Meme Imsong 1,200
26 Megoneito Vielie 3,000
27 Mensemo Kikon 7,000
28 Metsikhor Kruse 36,000
29 Mezhüvoto Khate 19,000
30 Mhasivono Kuotsu 5,600
31 Melhou Kruse 9,000
32 Mhiesitsolie Khate 6,000
33 Neiphrevono Kruse 2,600
34 Neibi Sokra 2,050
35 Neikietuo Kuostu 1,800
36 Neilhoutuo Visezo 10,000
 37 Nei-ü Kikon 8,400
38 Neizovono Sokra 5,400
39 Neilhousanuo Pfükha 500
40 Petevino Visezo 9,100
41 Rokolhukho Kruse 600
42 Rokosietsü Khate 1,22,400
43 Salhoutuonuo Kruse 3,32,400
44 Shürhovi-ü Chasie 13,000
45 Sibi-ü Visezo 24,000
46 Silhoulie Kruse 1,80,400
47 Tsütsolü Khate 2,200
48 Teisovino Pfükha 8,700
49 Tsiphrinuo Kin 11,550
50 Vizotuo Pfükha 13,000
51 Vikemha-e Kin 5,500
52 Vikruno Kruse 600
53 Visazono Khate 19,000
54 Visietso Visezo 30,800
55 Vikolieno Khate 9,000
56 Vino Kruse 3,000
57 Vizolel Kin 3,600
58 Yazo Kuotsu 36,850
59 Zolel Kin 2,200
60 Zevivono Sokra 5,000
Total :- 20,88,360

Sl No. Particulars Amount ( in Rs.)

Kenei Nu Ngukelie
1 Nei-ü Kikon 2,000
2 Visietso Visezo 1,000
3 Cosmopoliton School 1,000
4 Viteilhounuo Livi 1,000
5 Visosieto Kruse 2,000
6 Diethoseno Imsong 1,000
7 Mezhüvoto Khate 1,260
8 25 Years Anniversary nu ngukelie 1,37,000
9 C Baujan Phom 500
10 Seyielhouvi Zhinyü 1,000
11 Neichüvotuo Kiso 5,000
12 Rokosielie Chase 500
13 Asilie Zotsu 1,000
14 Nounechütuo Zivi 500
Total :- 1,54,760

* 2021 Christmas New year nu peshakelie 15,000

* 25 Years anniversary nu peshakelie 5,86,550
* Towel Ze Kelie nu Ngukelie 6,750
* Late Gwelhou Sokra Zanu Ngukelie 5,000
* Thevochü Zekelie 2,600
* Memership fee ngukelie 1,470
* UCO Bank Interest ngukelie 33,870
Total :- 6,51,240

* 2022 Teicie nu ngukelie Rs. 40,18,915

EXPENDITURE

Sl No. Particulars Amount ( in Rs.)

Kaza Chü kewa
1 Pastor ( 16000*12) 1,92,000
2 Secretary ( 7000*12) 84,000
3 chowkidar ( 6000*12) 72,000
4 BKK CHAIRMAN ( 5000*12) 60,000
5 Thenupfüko chairman ( 5000*12) 60,000
6 CEM Kepethako ( 12*4* 1500) 72,000
7 Van Maintenance ( 6000*12) 72,000
Total :- 6,12,000

Sl No. Particulars Amount ( in Rs.)

Kethezie Mhatho Khashü kewa
1 Head Decon ( 12000*1) 12,000
2 Deacon Mu Deacon pfüko ( 6000*4) 24,000
3 Treasurer ( 12000*1) 12,000
4 Audit Allowance 2021 ( 4*2000) 8,000
5 Audit Allowance 2022 ( 3*2000) 6,000
Total :- 62,000

Sl No. Particulars Amount ( in Rs.)

Thekhroko Khashükewa
1 ABCC Tithe of Tithe 2,08,423
Total :- 2,08,423

Sl No. Particulars Amount ( in Rs.)

Kehou Phekewa
1 CBCC Budget 23,200
2 CBPDK Jubilee la 7,000
3 Kenitsolie Speaker la 3,000
4 Piphe Bawe kehouki kesa phewa 5,000
5 Khriezephe kehouki phekewa 5,000
6 Sephroliezie phekewa 3,000
7 ABCC farewell nu khashü kewa 2,000
8 125 years khonoma phekewa 5,000
Total :- 53,200
Sl No. Particulars Amount ( in Rs.)
Kekhrohikewa
1 CEM Tsü Kewa 1,50,000
2 BKK day la 20,000
3 MANA publication la 5,000
4 ANGAMI Mission Dielie La 5,000
Total :- 1,80,000

Sl No. Particulars Amount ( in Rs.)

Kesia Nu Khakeshü
1 Vilesieü Pfükha 1,000
2 Gwelhou kesia nu kha kewa 2,000
3 Athie kesai nu kha kewa 2,000
Total :- 5,000

Sl No. Particulars Amount ( in Rs.)

Kecükekrie Nu Pevokewa
1 Audit Teiki 780
2 Council Meeting 1,870
3 Diphupar 'B' kehouko khor 2,200
4 Ordination committee ze mhachachü 1,770
5 CBCC Pastor Decon jubilee la Kehou 1,250
6 Easter Sunday 6,490
7 CBCC Pastor meeting 24,460
8 25 Years Jubilee la meeting 3,050
9 Executive Kehou mhachachü 2,410
10 1 day Seminar la mhachachü 7,340
11 Pastor Ordain la thevo ma 30,500
12 Pastor Ordain la ga,petsepere khrü kewa 31,715
13 Pastor Ordain la table chair tumbling hire 12,500
14 Council Meeting nu ruti chanyi 960
15 Council Meeting nu chanyi roti 1,100
16 Christmas la thevo puo 30,800
17 Christmas la ga Boil/Dal/ Dzü 5,380
18 New Year mhachakechü 35,050
19 Audi nu mhachakechü 1,210
Total :- 2,00,835

Sl No. Particulars Amount ( in Rs.)

Rüve Meza
 1 CBCC Executive Kehou Kevo Meza 1,000
2 CBCC Council Kehou Kevo Meza 1,000
3 ABCC council Kehou Kevo Meza 2,000
4 Khrieso Kamka nu kevo meza 5,000
5 Pastor Decon Rüve Meza 1,000
6 Pastor Decon Rüve Meza 2,000
7 Pastor Kamka nu kevo meza 5,000
8 ABCC mission board Kehou Kohima 2,000
9 CBCC Executive Kehou Kevo Meza 1,000
10 ABCC council Kehou Kevo Meza 2,300
11 CBCCKehou kevo meza 1,000
12 Kechanyi nu kevo meza 2,000
13 Khrieso Father Brigade nu kevo meza 2,000
14 Decon pederüchü meza mu registration 1,500
15 Pastor Decon kecha kehou meza 1,000
16 Rev.Megovotuo kuotsu 25 years kevo 500
17 Seyielhouvi mission conference kevo 2,000
18 CBCC kehou kevo meza 1,000
19 Piphe Bawe nu kevo meza 1,500
20 ABCC council Kehou Kevo Meza 2,000
21 Lincense holder conference kevo meza 2,000
22 Thaheku Jubilee nu kevo meza 500
23 ABCC Farewell kevo meza 2,000
24 125 years Khonoma kevo meza 2,500
Total :- 43,800
Sl No. Particulars Amount ( in Rs.)
Kesuo Kemeho
1 Yievilhou Sokra kesuo meho 1,000
2 Bimol Kesuo Meho 2,000
3 Vizelhouno chase kesuo meho 2,000
4 Zolel Kin Kesuo Meho 3,000
5 Gwelhou Kesuo meho 2,000
6 Rokolhoukho Kruse kesuo meho kewa 2,000
7 Neilhoutuo visezo kesuo meho kewa 3,000
Total :- 15,000

Sl No. Particulars Amount ( in Rs.)

1 Dirang Lungalung Kijü Ma 25,000,00
2 Pastor/Deacon mhakhro ( 240*7) 1,680
3 Pastor/Deacon sephra ( 1000*7) 7,000
4 Pastor/Deacon ko missionary khro 1,680
5 Church Tower 26,890
6 Electric Bill ( Dec'21-Nov'22) 25,779
7 Miscellaneous nu Peprekewa 29,545
8 Audit teiki pevo kewa mhakechü mu zerox 4,350
9 UBC Sign Board 3,500
10 Kitchen Water Boiler 3,500
11 Kitchen Gas Stove 4,900
12 Gas Cylinder refill 6,700
13 Water pump Repairing 3,200
14 2 Trip Firewood 9,800
15 VAN repair 17,370
16 Sand Gravel 10 trip mu JCB 31,000
17 Kehouki Bell 51KG 48,000
18 Pastor Ordain (Program/invitation card) 7,530
19 Belt Post ki shü kewa 1,40,766
20 Kevisekho Kruse photo frame 45,000
21 JCB pie Dirang kijü chü kewa 2,400
22 Pastor present deep freezer stabilizer 26,550
23 Table kenie chü kewa 4,300
24 Fridge repairing la 6,300
25 Granite Stone Silver 10,000
26 Church Decoration la 50,000
27 Pastor / Decon memership fee 5,000
 28 25 years anniversary nu kha kewa 5,00,000
29 BKK razhü nu mike sound system pezhü kewa ma 10,000
30 Christmas program printing 5,000
31 Amplifier repair 2,500
32 Gari EECO Kesa 5,61,845
33 Gari EECO Kesa ( Body coating ) 5,800
34 Gari EECO Kesa full tank petrol 3,800
35 Gari EECO Seat cover 34,500
36 Firewood mu labour charge 4,100
37 Generator Hire 11,500
Total :- 41,61,785

* 2022 Teicie nu peprakewa petekesa 55,42,043

Summary
* 2021 Teicie nu peshapie keba 19,05,533
* 2022 Teicie nu ngukelie 40,18,915
* Teicie 2021 mu 2022 petekesa keba 59,24,448
* 2022 Teicie nu peprakewa 55,42,043
* 2022 nu peshakelie Pete Kesa 3,82,405
( Three Lakhs Eighty Two Thousand Four Hundred Five)

Auditors:-
Kevileto Khate

Metsikhor Kruse

Seyielhouvi Zhyü

Treasurer:-
Rokosietsü Khate