DIOCESE OF KADUNA

(ANGLICAN COMMUNION)
St Matthew’s Anglican Church BirninGWari
2022 Annual Report of the Church Presented by the Church Wardens on __________

Preamble:
We give the glory and honor to God Almighty and we alsogive thanks to our Father in the Lord
the Vica, he’s always there to encourage us, the church council, and the entire members of this
wonderful church. We hereby appreciate the privilege and full support given to us to serve God
in this office of church wardens.

FINANCIAL REPORT FOR THE YEAR 2022

INCOME FROM JANUARY – DECEMBER
Brought Forward as at 2021 - 199,829

Total Offering - 195,985

Total Tithes - 1,169,745
Total Building Support - 82,625
Children Offering - 21,375
The sum of collected from harvest income - 150,000
Donation to assist SabonLayi’sproject - 61,000
Donation for fencing - 50,000
2021 Harvest remit - 34,000
Total Income - 1,964,559
 EXPENDITURE ANALYSIS FROM JANUARY – DECEMBER, 2022
1. Assessment January – December - 600,000
2. Pastor and Wife allowance - 180,000
3. Transportations - 51,500
4. NEPA Bills - 42,000
5. Dog food and treatment - 40,500
6. Fueling Bike and Generator - 69,650
7. CAN dues - 10,000
8. Security Men - 6,500
9. Mic Battery - 3,500
10. Synod Expenses Levy, Reg and Transportation - 48,000
11. Vica Wife treatment - 9,000
12. Alter Decoration - 10,700
13. Bishop Charge - 50,000
14. Children Ministry Maintenance/Water - 9,200
15. A trip of red sand for filling - 8,000
16. Honorarium - 30,050
17. A visit to 2 Hospitalized members - 10,000
18. Vica’s drugs - 4,500
19. Amplifier, standing fan and ceiling fan repairs - 10,900
20. Visitation to SabonLayi - 20,000
21. Refilling of Gas - 18,800
22. Easter gift to Vica Awe - 10,000
23. Bulbs and Change-over switch - 8,510
24. Culvert expenditure - 12,850
25. POS charges - 3,500
26. Church and Vicrage Keys with maintenance - 12,750
27. SabonLayiproject - 100,000
28. Generator and machine servicing - 26,000
29. Vicar annual leave - 20,000
30. Divcon registration - 15,000
31. Wedding gift - 10,000
32. Condolence visit - 10,000
33. Tape head, pipe and elubo - 4,600
34. Printing, roster/stationeries - 21,600
35. Financial assistance to 3 members - 30,000
36. Bible study outline/Awe - 3,750
37. Lite entertainment after genera audit - 17,950
 38. Balance to MrOnyeamaEde - 35,550
39. Fencing project - 146,000
40. Langham partnership - 10,000
41. Canon Awe sendforth - 40,000
42. Can levy to Canon Awe sendforth - 1,500
43. CAC harvest invitation - 3,000
44. Welcoming our new canon transportation - 48,000
45. Rev. AdebisiSendforth - 5,000
46. Maltina Biscuits for X-mas gift to our neighbors - 7,650
47. Flyers invitation programme - 8,000
48. Holy communion wine Awe - 2,000
49. Holy communion element Awe - 3,000
50. St Mathias Day collection - 27,090
51. Diocesan Calendar Awe - 1,500
52. Some copy of photograph - 8,200
53. Gafcon Collection - 4,610
54. PCC lite entertainment - 2,000
55. Bro Christian’s daughter’s naming ceremony - 6,000
56. Christmas gift to Vica - 15,000
57. Invitation from FCF - 5,000
58. Youth Monthly entertainment - 7,500
59. Half carton of holy communion wine - 7,200
60. Church year calendar - 1,500
61. Bible study outline - 4,500
62. Wayfar - 3,600
63. Baptism certificate - 3,000
64. Bro Eric’s sickness - 10,000
1,952,710
TOTAL INCOME 1,964,559
TOTAL EXPENDITURE 1,952,710
NET BALANCE 11,849
MONEY IN THE BANK 8,944

Vicar in Charge Pastor’s Warden People’s Warden

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