SQUAMISH UNITED CHURCH
YEAR END FINANCIAL
STATEMENT
DECEMBER 31st, 2006
A. General
Operating Account (Royal Bank)
Carry over from 2006
13,883.26
2006
Receipts
139,578.15
2006
Expenses
[144,277.66]
Carry over into 2007
9,183.75
B. Benevolent Fund
Account
Carry over from 2005
931.30
2006 Receipts
1,865.00
2006 Expenses
[1,405.74]
Carry over into 2007
1,390.56
C. Sunday School
Account
Carry over from 2005
25.39
2006
Receipts
1,155.95
2006
Expenses
[435.25]
Carry over into
2007
746.09
D. Memorial Fund Account
Carry over into
2007
55.96
F. Building Fund Account
(Bank of Nova Scotia)
Carry over from
2005
15,016.07
2006
Receipts
3,902.50
Interest
11.20
Rev. Dr. Daniel Bogert-O’Brien (new
computer)
[926.82]
Mountain Building Centre (minister’s
office)
[ 353.84]
Valley Hardware (minister’s
office)
[277.62]
Walter Huber (bookshelves for minister’s
office)
[2,386.10]
All Key’s & Locks (annex door
lock)
[85.60]
Wilf Grolman (lawn mower parts,
etc.)
[79.95]
Squamish Roofing (annex roof)
[5,693.28]
Service
Charges
[7.65]
Bank Confirmation
[22.00]
Carry over into 2007
9,103.91