U.C.W. FINANCIAL REPORT
January 1st, 2007 Opening Balance
$ 844.44
Income
Catering
1,375.00
Chicken Sales (Profits $1696.76)
12,250.86
Meat Sales (Profits $1,203.00)
6,544.00
Coffee Hours Profits
439.30
Love Offerings
50.00
Turkey Lunch for 1st United
311.25
January Luncheon
287.85
H. Gordon Luncheon
461.25
Purdies Chocolates
499.00
Calendar Sales
180.00
Donation
47.50
Returned cheque
1,000.00
Total Income
23,446.01
24,290.45
Expenses
Chicken sale cost
10,554.10
Meat sale cost
5,314.00
H. Gordon donation (Mission & Service)
361.25
Project Fund (2006 &2007 commitment)
2,000.00
Life Membership (Mission & Service)
316.95
Turkeys 1st United (Mission & Service)
160.73
United Church General Fund
3,000.00
Calendar cost
84.80
Bank costs
37.50
Returned cheque reissued
1,000.00
Total
Expenses
22,829.33
22,829.33
Closing Balance December 31st, 2007.
$ 1,461.12
Respectfully submitted by
Deb Kent
Treasurer, U.C.W. Executive
Our church was well represented on the CCC Committee this year. Dr.
Dan, June Halvorson, Patsy Riecker, Carol Parsons and Lou Rempel all
attended the meetings. Others helped at the Depot and many more
contributed both money, toys and food. Special thanks to Thor
Halvorson for his help.
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