PENTECOSTAL YOUTH DEPARTMENT

7 Membership fee 600 Rengkai Local

8 General Conference puina 3000 2024 KUMBUL ROREL
9 Day Ip le Ramthim Ip 1200
2023 Activity Report:
10 Project 46000
11 Most Active Member Award 1000 1. Sum tuokna dingin vawi kuo inhlaw ani a. Hieng a hnuoia ang hin
inhlaw a nih.
12 Audit Allowance 300
a. Hmunphi zawr -1
13 Sound System Maintainence 3000 b. Car wash -2
14 PYD Day hmangna 3000 c. Bawngsa pickle siem- 3
d. In hre -1
15 Miscellaneous 6400
e. Hmunphi siem -2
16 Day thawhlawm 500 2. 2023 Kumbul rorel resolution no. 6 angin 26th February khan PYD
TOTAL 100000 huoihawtna hnuoiah Leadership training hmang a nih.
3. 2022 Kumbul rorel resolution no. 5-naa ei lo pass ta angin T Upa
Ropienglien le Unaupa Jocose Lalhmingmawi hai chu sorkar sinna
hlawtlingna an chang lawmpuinain bel khap-6 inhlan an nih.

2023 Financial Report:

A. Income:

Sl. Head Estimate Actual Inc/Dec

NO.
1 Opening Balance 9140
2 Mimal Target 55000 51190 -3810
3 Inkhawm thawlawm 8000 3020 -4980
4 Inhlawna 33000 33720 +720
5 Membership fee 4000 4090 +90
6 Misc. 5760
7 2022 Mimal Target 700
8 TOTAL 100000 98480+O.B
B. Expenditure: 2024 KUMBUL ROREL AGENDA HAI:

Sl. Head Estimate Actual Inc/Dec 1. 2024 Kumbul Rorel Chungchang.

No. 2. PYD Inkhawm Programme Ennawn.
1 Section PYD Target 15000 30000 +15000 3. 2024 PYD Day Chungchang.
2 Local –pui Target 10000 10000 4. Inhlawna
3 Lawmpuina le Ralna 4000 2200 -1800 5. Sound System Chungchang
4 Stationary 1000 2300 +1300 6. 2024 PYD Project.
5 Kumbul Rorel 5000 4000 -1000 7. Mimal Target.
6 Membership fee 4000 1580 -2420 8. 2024 Financial Budget
7 Audit Allowance 300 300 9. A.O.B
8 PYD Day hmangna 3000 600 -2400
9 Most Active Member 1000 500 +500
2022 Financial Budget Estimate:
Award
A. INCOME:
10 2023 Project 50000 ---
11 Sound system main. 3000 2950 -50
Sl. Head Expected Final
11 Misc. 3700 17820 +14120
No.
12 TOTAL 100000 72250
1 Opening Balance ???
2 Inkhawm Thawlawm 8000
OVERALL REPORT
3 Inhlawna 31700
4 Mimal Target 55000
OPENING BALANCE : Rs. 22300/-
5 Membership fee 600
INCOME DURING 2023 : Rs. 98480/- 6 Day Ip le Ramthim Ip 1200
INCOME + O.B. : Rs. 120780/- 7 PYD Day thawlawm 500
EXPENDITURE DURING 2023 : Rs. 72250/- 8 Total 100000
CLOSING BALANCE : Rs. 48530/- B. EXPENDITURE:

2023 Mimal Target Pekdan Sl. No. Head Expected Final

1 Section Target 15000
Sl Pek
HMING In tiam zat 2 Local-pui Target 6000
No. tawhzat
1 Upa Lalthlamuon 1500 1500 3 Lawmpuina le Ralna 4000
2 T.Upa Ropienglien 3500 3500 4 Christmas Decoration 4000
3 Lalrindik 3000 3000
5 Stationary 1000
4 Nancy Zonunmawi 1500 1500
6 Kumbul Rorel 5000
 5 Gabriel Ditsak 500 500 5 Gabriel Ditsak 500 500
6 Jocose Lalhmingmawi 2000 2000 6 Jocose Lalhmingmawi 2000 2000
7 T.Upa Lalthlamuong 2600 2600 7 T.Upa Lalthlamuong 2600 2600
8 Lalthangmawi 1000 8 Lalthangmawi 1000
9 S.L Chung 500 500 9 S.L Chung 500 500
10 Richard 500 100 10 Richard 500 100
11 Lamnunkim 1500 300 11 Lamnunkim 1500 300
12 Lalnunsang 12 Lalnunsang
13 Lalboi 700 13 Lalboi 700
14 Cleven 1000 14 Cleven 1000
15 Mark Darhmingsang 500 15 Mark Darhmingsang 500
16 L.T.Mawia 1000 16 L.T.Mawia 1000
17 Thangmalsawm 500 500 17 Thangmalsawm 500 500
18 Priscilla Ramnunmawi 200 200 18 Priscilla Ramnunmawi 200 200
19 Lianbiakdik 600 600 19 Lianbiakdik 600 600
20 Liansuanding 20 Liansuanding
21 Songlienkap 300 300 21 Songlienkap 300 300
22 Lienhmingthang 1500 500 22 Lienhmingthang 1500 500
23 Upa. Lalruotlien 1000 450 23 Upa. Lalruotlien 1000 450
24 Mark Lalsiemsang 300 300 24 Mark Lalsiemsang 300 300
25 Zoramsang 3000 3000 25 Zoramsang 3000 3000
26 Henry Lalhrietsang 1500 1500 26 Henry Lalhrietsang 1500 1500
27 Alice Laldinpui 300 300 27 Alice Laldinpui 300 300
28 Remthanglien 500 300 28 Remthanglien 500 300
29 Ivy Lalnunthieng 200 150 29 Ivy Lalnunthieng 200 150
30 J.Lalnunmawi 500 500 30 J.Lalnunmawi 500 500
31 Mariah Lalruotlawm 500 500 31 Mariah Lalruotlawm 500 500
32 Lienthangkim 1200 500 32 Lienthangkim 1200 500
33 N.Nunnem 2000 2000 33 N.Nunnem 2000 2000
34 D.Lalramdinthar 2000 34 D.Lalramdinthar 2000
35 Ramdinpui 2400 2400 35 Ramdinpui 2400 2400
36 Methia Lalditlang 200 36 Methia Lalditlang 200
37 Grace Lalnunnem 2400 37 Grace Lalnunnem 2400
38 Nuntharlawm 2400 38 Nuntharlawm 2400
39 Ruthy Lalnumawi 600 600 39 Ruthy Lalnumawi 600 600
40 Job 2000 2000 40 Job 2000 2000
41 Irene Vankhawpuimawi 3000 3000 41 Irene Vankhawpuimawi 3000 3000
42 Rinjoy Lalhrietpui 42 Rinjoy Lalhrietpui
43 Reuben James 1000 43 Reuben James 1000
44 Ortega Lalropek 500 500 44 Ortega Lalropek 500 500
45 Priscilla Lalremruot 2500 2500 45 Priscilla Lalremruot 2500 2500
46 Naomi C. Lienmawi 200 200 46 Naomi C. Lienmawi 200 200
47 S.Lalven 47 S.Lalven
48 Lianlalven 200 200 48 Lianlalven 200 200
49 Dony 200 50 49 Dony 200 50
50 Zarzosang 1000 100 50 Zarzosang 1000 100
51 Robony Lalthuisang 51 Robony Lalthuisang
52 Lalparvul 1000 52 Lalparvul 1000
53 Esther Ramsiemtling 200 200 53 Esther Ramsiemtling 200 200
54 Rebecca Lalnunfel 600 600 54 Rebecca Lalnunfel 600 600
55 Lamhmingthang 2000 55 Lamhmingthang 2000
56 Henry Thanglienmang 120 120 56 Henry Thanglienmang 120 120
57 Caleb Lalumpui 120 120 57 Caleb Lalumpui 120 120
58 Romeo Satlienthang 600 600 58 Romeo Satlienthang 600 600
59 Margaret Laltleipui 2500 2500 59 Margaret Laltleipui 2500 2500
60 Dengrohlu 3000 3000 60 Dengrohlu 3000 3000
61 Ronald VL Hruaizela 500 500 61 Ronald VL Hruaizela 500 500
62 Rothanglien 500 62 Rothanglien 500
63 Sarah Lalhriatpuii 1200 1200 63 Sarah Lalhriatpuii 1200 1200
64 Lalnghakliana 1500 1500 64 Lalnghakliana 1500 1500
65 Elizabeth 1000 1000 65 Elizabeth 1000 1000
66 Thangjoylien 1000 1000 66 Thangjoylien 1000 1000
TOTAL 70640 52190 TOTAL 70640 52190