UNITED PENTECOSTAL CHURCH OF MIZORAM

BAZAR BIAL FINANCIAL REPORT

&
PASTOR QUARTER FINANCIAL REPORT
FOR 2022-2023

I. BIAL FINANCIAL REPORT:

A.INCOME
SI.No Particulars Amount
. Pastor hnena lut Bial A/c a lut
I Opening Balance 2,42,110
II Kohhran Budget lo lut
A Bazar Kohhran
1 Sawma Pakhat 31,34,772
2 Buhfaitham 19,000
3 Assembly Center Sakna 43,000
4 District
5 District Conference Kalna 1,200
6 Foreign Missions 2,500
7 Bial Camping 34,200
8 Bial Budget 8,350
B Armed Veng South Kohhran
1 Sawma Pakhat 26,10,309
2 Buhfaitham 18,800
3 Assembly Center Sakna 32,000
4 District
5 District Conference Kalna 1,000
6 Foreign Missions 2,000
7 Bial Camping 20,000
8 Bial Budget 6,950
C Ramthar Kohhran
1 Sawma Pakhat 13,78,873
2 Buhfaitham 11,200
3 Assembly Center Sakna 20,000
4 District
5 District Conference Kalna 800
6 Foreign Missions 1,500
7 Bial Camping 15,000
8 Bial Budget 5,400
D Dawrpui Kohhran
1 Sawma Pakhat 4,95,206
2 Buhfaitham 2,300
3 Assembly Center Sakna 5,000
 4 District 2,000
5 District Conference Kalna 500
6 Foreign Missions 1,000
7 Bial Camping 10,000
8 Bial Budget 3,800
III Department Budget lo lut
A Bial LAD
1 District Budget 1,400
2 Foreign Missions 1,000
3 Bial Camping 10,000
4 District Conference Kalna 500
5 Bial Budget 3,500
B Bial PYD
1 District Budget
2 Foreign Missions 1,000
3 Bial Camping 10,000
4 District Conference Kalna 500
5 Bial Budget 3,500
C Bial Missions
1 District Budget 800
2 Foreign Missions 600
3 Bial Camping 6,000
4 District Conference Kalna 300
5 Bial Budget 2,200
D Bial Sunday School
1 District Budget 500
2 Foreign Missions 400
3 Bial Camping 4,000
4 District Conference Kalna 200
5 Bial Budget 1,400
IV Crusade Fund General atanga dawn 5,000
V General Missions Pual Thawhlawm 15,840
VI Bethany Children Home Pual Thawhlawm 3,270
VII Inkhawmpui Thlengtu Pual Thawhlawm 3,940
VIII Bial Sum Pual Thawhlawm 2,575
IX Bial Committee Fund 3,600
TOTAL 76,70,460 5,40,335
GRAND TOTAL 82,10,795
B. EXPENDITURE
SI.No. Particulars Amount
Pastor A/c atanga Bial A/c atanga
chhuak chhuak
I General a chhunluh zawng zawng
1 Sawma Pakhat 76,19,160
2 Buhfaitham 51,300
3 Assembly Center Sakna 1,00,000
4 General Assembly Fund 500
5 Foreign Missions 10,000
6 General Mission Pual Thawhlawm 15,840
7 Bethany Children Home Pual Thawhlawm 3,270
II District a chhunluh zawng zawng
1 District Board Fund 600
2 District Budget 2022 20,000
3 District Budget 2023 50,000
4 District Conference Fund 200
III Bial Sum hmanna
1 Stationary Senso/Booklet/Report Bu 5470
2 Inkhawmpui Thlengtu puihna 15,000
3 Inkhawmpui Thlengtu pual thawhlawm 3,940
4 Crusade Fund Kohhran tina sem 5,000
5 District khawmpui kalna senso 14,500
6 Bial Camping Senso 69,820
7 Upa leh T.Upa Seminar Senso 8,665
8 Bial Chhung Sum Enkawltute Seminar 1,600
IV Miscellaneous
1 Bial Inform-ni Senso 6,810
2 Bial Flag Siamna 1,300
3 Bial Inkhawmpui Badge Siamna 760
4 Audit Senso 100
5 Bial Committee Thingpui Senso 3,600
TOTAL 76,70,460 3,36,975
TOTAL EXPENDITURE 80,07,435

KHAIKHAWMNA
Particulars Amount
Opening Balance 2,42,110
Total Income 79,68,685
Grand Total 82,10,795
Total Expenditure 80,07,435
Balance 2,03,360
II. PASTOR QUARTER FINANCIAL REPORT:
 A. INCOME
SI.No. Particulars Amount
I Opening Balance 38,039
II Kohhran hrang hrang Budget pek dan
1 Bazar Kohhran 17,500
2 Armed Veng South Kohhran 14,500
3 Ramthar Kohhran 11,500
4 Dawrpui Kohhran 8,000
III Department hrang hrang Budget pek dan
1 Bial LAD 21,000
2 Bial PYD 21,000
3 Bial Missions 4,100
4 Bial Sunday School 2,400
GRAND TOTAL 1,38,039
A. EXPENDITURE
SI.No. Particulars Amount
1 Inverter Part leina leh siamna 2,443
2 Electric Part leina leh siamna 2,990
3 Cash Book leina 145
TOTAL EXPENDITURE 5,578

KHAIKHAWMNA
Particulars Amount
Opening Balance 38,039
Total Income 1,00,000
Grand Total 1,38,039
Total Expenditure 5,578
Balance 1,32,461