STATE OF THE CHURCH

ADDRESS 2021
CHRISTIAN BIBLE BAPTIST CHURCH ROSARIO LA
UNION
DECEMBER COLLECTION
SUMMARY REPORT 2021
 Items Collection Items Collection

Tithes 56459 Faith 0

Promise
Offering 44097
Special 0 Total Collection
Gift
First 5 (basic):
Fruit
100,561
 Items Collection Items Collection

Property
Commitment 37398 Transportation
945
Roof/
Building 2195 Bible
College
1000
Commitment
Sunday. Sat
Church School 7059
Sale of corn,
vegetables 1556
Offering

Missions 6040
DECEMBER EXPENSES
SUMMARY REPORT 2021
 Items Expenses Items Expenses

Allowances/
Benefits 39175 Electricity
5560.13
Church 6500 Church
7160 Total
Rent Supplies
Expenses
Food 45608.2 Emergencies/
4586
(basic):
Medical
5 Supplies

Water 2310 Audio, Video,

Internet, 6346 117,245
Printing Repair
 Total Collection
(basic): 100,561
Total Expenses
(basic):
117,245.38
Total Deficit (basic): -16,684.38
OTHER IMPORTANT
CHURCH EXPENSES
 Items Collection Expenses Deficit Cash left

Transportati
on 945 28235 -27290 0
Missions 6040 11000 - 4960 0
Sunday/Sat
Church School 7059 16546 -9487 0
Bible
College
1000 4962 -3962 0
 Items Collection Expenses Deficit Cash left

Property
Commitment 37398 69100 -31702 0
Construction 0 27000 -27000 0
Roof
Commitment 2195 0 0 2195
Thanksgiving
Sunday 71699 0 0 71699
 Total
Deficit -104,401
(other important church
expenses)
 Total Deficits
(Basic expenses) -
Total Deficits 16,684.38
(Other expenses) -104,401.75
Grand Total
Deficits -121,085.13
(Basic + Other)
JUSTIFICATION FOR
EXPENSES:
DECEMBER 2021
 Click icon to add picture

SUNDAY/SATURDAY
CHURCH SCHOOL
LESSONS AND
SNACKS
 Click icon to add picture

OVER 200
CHILDREN/PARENTS
CHRISTMAS FELLOWSHIP
+ 40 GROCERY PACKS
 Click icon to add picture
CHURCHWIDE
CHRISTMAS
FELLOWSHIP, GIVING
OF GIFTS (RAFFLE &
80 GROCERY PACKS)
 Click icon to add picture

TRANSPORTATION
FUEL PRICES, REPAIR
OF VANS, TIRES +
DECEMBER EVENTS
 Click icon to add picture
CHURCH STAFF
CHRISTMAS
FELLOWSHIP
GIVING OF GIFTS +
CASH BENEFITS
 PERMIT
APPLICATION, Click icon to add picture
PROCESSING
FEES,
ARCHITECT
FARM/POULTRY
NEEDS + FARM
WORKER FEES
•Increase in prices of food,
commodities, Gas & Number of people
during Sundays, Stay in staff &
Numerous events
 Click icon to add picture

MISSIONS
HONORARY CASH
GIFT, IN KINDS TO
PASTOR RJ & FAMILY
 MISSIONS
EMERGENCY Click icon to add picture
RESPONSE TO PASTOR
ELMO ELUDO,
SURIGAO, TYPHOON &
PASTOR BOBOY
MORONG CAGAYAN DE
ORO
•Medical/Medicine Needs of some Church
Members, Stay-in staff, Fulltime staff
•Lord’s supper, Game Prizes + Sportsfest
ONE YEAR TOTAL
COLLECTION (BASIC)
 1 YEAR TOTAL
COLLECTION (BASIC)
Tithes 625,113
Offerings 444,251.2
5
Special Gift 350
First Fruits 8,440
 1 YEAR TOTAL
COLLECTION (BASIC)
Faith 210
Promise

1year Total Collection (basic):

P 1,078,364.25
II. 1Y EXPENSES FROM BASIC CHURCH NEEDS
(BENEFITS, ALLOWANCES, CHURCH RENT, FOOD, WATER,
ELECTRICITY, CHURCH SUPPLIES, EMERGENCIES, AUDIO
VIDEO INTERNET, BIRTHDAYS)

Total: 1,255,156.35
BASIC COLLECTIONS LESS
BASIC EXPENSES
•1,078,364.25 – 1,255,156.35

Deficit (-176,792.10)
III. OTHER 1 YEAR
COLLECTION &
EXPENSES
 Items Collection Expenses Deficit Cash left

Sunday, Sat
Church School,
Brgy Church Svc
11078 25903.75 -18825 0
Missions 31310 29918 0 1392
Anniversary
2021
64834 96340 -31506 0
Transportation,
Vehicle repairs,
Registration
21858 191817 -169959 0
 Items Collection Expenses Deficit Cash left

Bible College,
Educational
Needs, Materials
22500 25047 -2547 0
Property
Commitment 433710 830760 -397650 0
Roof
Commitment 97060 0 0 97060
Steel
Commitment 58223 58482 -259 0
 Items Collection Expenses Deficit Cash left

Building
Construction 4282 1273561 - 0
1269279
Wifi
Modem 2200 0 0 2200
4 Tables for
areas 2000 7600 5600 0
Funerals,
Medical help 3377 3380 0 0
(Jan, Sep, Oct)
 Items Collection Expenses Deficit Cash left

Lockdown,
Quarantined
Families
2130 2130 0 0
Sale of Corn,
Vegetables 2340 2340 0 0
Birthday cash
gift to Pastor 10770 10770 0 0
Other Church
acti. (Mothers, Fathers,
Youth, Pastors Bday,
0 145362 145362 0
Teachers)
 Items Collection Expenses Deficit Cash left

Grass Cutter
7730 7730 0 0
Thermal
Scanner 3845 3845 0 0
IV. TOTAL OTHER DEFICITS

- 771108 Total Other

-176792.10 Deficit
-947,900.10
EXCLUDING EXPENSES FROM INITIAL
CONSTRUCTION BUILT THIS YEAR
JUSTIFICATION OF
EXPENSES
(ASSESTS/LIABILITIES)
 JUSTIFICATION OF EXPENSES
(ASSETS/LIABILITIES)
• Bank loan worth P29,980/mo (5 yrs). Start: Nov
’20
• Property Loan P39,300/mo (2 yrs, 11 month rem.)
• Heavy-duty generator P25k 2nd hand
• Heavy-duty submersible P18k
 JUSTIFICATION OF EXPENSES
(ASSETS/LIABILITIES)
• Deep well + materials P67.5k
• Initial offices, pulpit stage (unfinished), CR, septic
tank
• Water tank P20k
• Water tank tower P10k
 JUSTIFICATION OF EXPENSES
(ASSETS/LIABILITIES)
•Insecticide sprayer P2k
•Heavy-duty grasscutter P7.5k
•Welding machine P4k
•Maintenance/Labor for church property
 JUSTIFICATION OF EXPENSES
(ASSETS/LIABILITIES)
•Concrete fence 37m
•5 electrical posts + wirings
•6 foundation posts, initial walls P50k
•Poultry + several fowls P12k
 JUSTIFICATION OF EXPENSES
(ASSETS/LIABILITIES)
•Farm, vegetables, corn + maintenance
•Temporary wire fence
•Generator battery P3.8k
•Church vans Repair/Maintenance, diesel fuel
 JUSTIFICATION OF EXPENSES
(ASSETS/LIABILITIES)
•Church van overhaul
•Motorcycle repair, maintenance, gas fuel
•Car repair, maintenance, gas. Hi Ace gas
•PLDT Fibr internet + landline
 JUSTIFICATION OF EXPENSES
(ASSETS/LIABILITIES)
•Computer, laptops, printer repair for virtual
•Successful activities (Anniv. ‘21, 1st revival
nights w/ 14-17 pastors, 200 people,
giveaways
 JUSTIFICATION OF EXPENSES
(ASSETS/LIABILITIES)
•Mothers Sunday w/ 26 mothers + gifts
•Fathers Sunday w/ 21 Fathers + gifts
•Thermal Scanner P3,845
•2 blue special carpets for pulpit
 JUSTIFICATION OF EXPENSES
(ASSETS/LIABILITIES)
•Youth Sunday 60 yp + gifts
•Pastor’s appreciation Sunday – Birthday +
special cake, gift
•3 heavy-duty electric fans, 1 remote elec.fan
 JUSTIFICATION OF EXPENSES
(ASSETS/LIABILITIES)
•7 solar lamps P2.5k & P1.8k ea.
•Led bulbs for auditorium
•Wireless mic P4.5k
•2 Microphone stands
 JUSTIFICATION OF EXPENSES
(ASSETS/LIABILITIES)
•Sat Church school (3 mos. 211 students)
•Training of teachers
•Additional kitchen utensils, plates, spoon, fork,
glasses
•Repair of sound system, audio video
 JUSTIFICATION OF EXPENSES
(ASSETS/LIABILITIES)
•4 additional tables P8.0k
•Christmas fellowship 200 children,parents
•Churchwide fellowship w/ 120 grocery packs,
raffle, gifts
•Church staff fellowship w/ cash, raffle, gifts
 JUSTIFICATION OF EXPENSES
(ASSETS/LIABILITIES)
•Fulltime staff fellowship w/ benefits, gifts
•Church conferences Manila, Taguig, Baguio
•All food, fuel, gasul, elec. Commodity prices went up
this 2021
•240 pcs. Uniform tshirts for Saturday School children,
staff + barangay svc.
 CHURCH PERFORMANCE 2021

• Total soulwinning
• FTV - 417
• Baptism - 700
• Highest attendance 200 (Old fashioned Baptist Revival)
• Highest Sat, Sun School Attendance - 162
CHURCH PERFORMANCE 2021

•Highest tithes P14,785 Dec

(Lowest: 190)
•Highest offering P7,895 Dec
(Lowest: 415)