November Overview –

Income -

Our total Regular Offerings in November were $42,997.79.

This was $1,372.79 over budget for the period.

We received $1,405.00 in Rental Income at our Gatehouse location for the Korean Presbyterian Church and a meeting rental as well as our monthly rental income of $1,840.00 at our Windgate location for the Peachtree Children’s Centre.

Our overall income for November was $46,242.79.

Expenses –

Total Expenses of $46,952.65 were $42.34 under budget.

Building costs, office expenses and ministry costs were kept below budget overall, while Outreach costs increased for the period for events such as the Fall Festival and the payment for the Winter Beach Party.

General Funds –

We began the month with a balance of $18,867.84 in General Funds, and we finished the month with a balance of $18,157.98. This is $12,083.03 greater than our budgeted amount of $6,074.95 for the period.

Designated Funds –

For the month of November, we sent $200.00 to World Hope for the Recovery Centre.

We also received $1,095.00 in donations for our roof project as well as $2,515.00 for the Haiti Blood Clinic Christmas Campaign.

To view the detailed statement, use the button below.

Regards,

Glenda Lush

Administrator, Cornerstone Wesleyan Church