Updates/Reports

PRAISE MINISTRIES INTERNATIONAL

(Kingdom Chapel)

Jlatiken Branch

Grand Kru County

Liberia

MONTHLY ATTENDANCE AND FINANCIAL REPORT FOR

MONTH & YEAR: July 2019

RECORDER’S NAME: Bro. Edmos J. Koffa Jr.

DATE OF THE REPORT: August 13, 2019

NO. ATTENDANCE TOTAL
  Total Men 49
  Total Women 118
  Total Children 128
  SUB – TOTAL 295
  FINANCE TOTAL
  Total Offerings L$7,860. 00
  Total Tithe L$11,920. 00
  Total Donations  
  Total Building Funds  
  Total Mission Funds L$500. 00
  Total Evangelism Funds  
  Total Pastoral Funds  
  Total Church Planter Funds  
  Total Sale Proceeds  
  Other Collections  
     
  SUB-TOTAL L$20,280. 00

MONTHLY OPERATIONAL EXPENSES REPORT FOR

DATE: August 13, 2019

RECORDER’S NAME: Edmos J. Koffa Jr.

No. CATEGORY TOTAL
  Total Stationery L$300. 00
  Total Printing L$1,500. 00
  Total Emailing/Internal Café  
  Transportation L$600. 00
  Total Stipends  
  Food  
  Medical  
  Mission  
  Evangelism Support L$600. 00
  Pastoral Support  
  Church Planter Support  
  Vehicle Maintenance  
  Gasoline Usage  
  Motor Oil Usage/Machines or Tools Maintenance  
  Two bottles of Water  
     
  Sub – Total L$3,000. 00

TOTAL SUMMARY FOR ATTENDANCE AND FINANCIAL INCOME

DATE: August 13, 2019

No. Total Attendant 295 persons
  Total Income L$20,280. 00
  Total Expenditure by Local Church L$3,000. 00
  Total Deposit to Central Account L$13,205. 00
  Total Net balance in Local Account L$4,075. 00

Signed:

   Edmos J. Koffa Jr.

Financial Secretary

        //: Ma. Maltida Wieh

                Treasure

       //: Sis. Jamesetta S. Tweah

                      Administrator

PRAISE MINISTRY INTERNATIONAL

(Kingdom Chapel)

Karquekpo Branch

Sinoe County

MONTHLY ATTENDANCE AND FINANCIAL REPORT FOR

MONTH & YEAR: July 2019

RECORDER’S NAME: Bro. Alex T. Doe

DATE OF THE REPORT: August 13, 2019

NO. ATTENDANCE TOTAL
  Total Men 34
  Total Women 109
  Total Children 57
  SUB – TOTAL 200
  FINANCE TOTAL
  Total Offerings L$11,920. 00
  Total Tithe L$27,870. 00
  Total Donations L$7,000. 00
  Total Building Funds  
  Total Mission Funds L$1,300. 00
  Total Evangelism Funds  
  Total Pastoral Funds  
  Total Church Planter Funds  
  Total Sale Proceeds  
  Other Collections  
     
  SUB-TOTAL L$48,090. 00

MONTHLY OPERATIONAL EXPENSES REPORT FOR

DATE: August 13, 2019

RECORDER’S NAME: Bro. Alex T. Doe

No. CATEGORY TOTAL
  Stationery  
  Printing  
  Emailing/Internal Café  
  Transportation  
  Stipends  
  Food L$10,000. 00
  Medical  
  Mission  
  Evangelism Support  
  Pastoral Support  
  Church Planter Support  
  Motor bike Maintenance L$7,625. 00
  Gasoline Usage L$5,525. 00
  Motor Oil Usage L$2,200. 00
  Two bottles of Water L$120. 00
     
  Sub – Total L$25,350. 00

TOTAL SUMMARY FOR ATTENDANCE AND FINANCIAL INCOME

DATE: August 13, 2019

No. Total Attendant 200 persons
  Total Income L$48,090. 00
  Total Expenditure by Local Church L$25,350. 00
  Total Deposit to Central Account L$20,000 00
  Total Net balance in Local Account L$2,740. 00

Signed:

   Bro. Alex T. Doe

Financial Secretary

        //: Sis. Amelia Menbah

                     Treasure

       //: Sis. Helena Sackor

                    Administrator

PRAISE MINISTRies INTERNATIONAL

(Kingdom Chapel)

Goshen

Mount Barclay, Monrovia

MONTHLY ATTENDANCE AND FINANCIAL REPORT FOR

MONTH & YEAR: July 2019

RECORDER’S NAME: Bro. Kairim Wahab

DATE OF THE REPORT: August 13, 2019

NO. ATTENDANCE TOTAL
  Total Men 27
  Total Women 39
  Total Children 184
  SUB – TOTAL 250
  FINANCE TOTAL
  Total Offerings L$4,350. 00
  Total Tithe L$5,620. 00
  Total Donations  
  Total Building Funds  
  Total Mission Funds L$650. 00
  Total Evangelism Funds  
  Total Pastoral Funds  
  Total Church Planter Funds  
  Total Sale Proceeds  
  Other Collections  
     
  SUB-TOTAL L$10,620. 00

Monthly OPERATIONAL EXPENSES REPORT FOR

DATE: August 13, 2019

RECORDER’S NAME: Bro. Kairim Wahab

No. CATEGORY TOTAL
  Stationery  
  Printing L$400. 00
  Emailing/Internal Café  
  Transportation L$400. 00
  Stipends  
  Food L$200. 00
  Medical  
  Mission  
  Evangelism Support  
  Pastoral Support  
  Church Planter Support  
  Vehicle Maintenance  
  Gasoline Usage  
  Motor Oil Usage/Machines or Tools Maintenance  
  Two bottles of Water L$120. 00
     
  Sub – Total L$1,000. 00

TOTAL SUMMARY FOR ATTENDANCE AND FINANCIAL INCOME

DATE: August 13, 2019

No. Total Attendant 250 persons
  Total Income L$10,620. 00
  Total Expenditure by Local Church L$11,000. 00
  Total Deposit to Central Account L$6,705. 00
  Total Net balance in Local Account L$2,915. 00

Signed:

            Bro. Kairim Wahab

                Financial Secretary

        //: Sis. Pricilla  Scoot

                       Treasure

       //: Sis. Esther Kolubo

                    Administrator

PRAISE MINISTRies INTERNATIONAL

(Kingdom Chapel)

S.D Cooper Road, Kpelle Town

Paynesville, Monrovia

August 13, 2019

Dear Dad,

Many thanks to you as regard to your leadership ability in moving us forward and your initial support which you have given to this August body (Ministry) sacrificially on a daily basis in the areas of finance, knowledge, wisdom and Etc.

We are please to submit to your dear office our comprehensive and general summary reports on attendance, finance and operational expense for the month of July 2019.

Thanks.

Best regards,

Signed: ______WZK__________

   Pst. Wada Z. Kporyu

   Head Administrator

Approved: _______EVM__________

    Pst. Ezekiel V. Mardeh

                    Head Pastor

PRAISE MINISTRies INTERNATIONAL

(Kingdom Chapel)

S.D Cooper Road, Kpelle Town

Paynesville, Monrovia

MONTHLY ATTENDANCE AND FINANCIAL REPORT FOR

MONTH & YEAR: July 2019

RECORDER’S NAME: Sis. Susan Holt

DATE OF THE REPORT: August 13, 2019

NO. ATTENDANCE TOTAL
  Total Men 69
  Total Women 205
  Total Children 207
  SUB – TOTAL 481
  FINANCE TOTAL
  Total Offerings L$12,935. 00 + US$1
  Total Tithe L$11,675.00 + US$15
  Total Donations L$995. 00 + US$50
  Total Building Funds  
  Total Mission Funds L$2,400. 00
  Total Evangelism Funds  
  Total Pastoral Funds  
  Total Church Planter Funds  
  Total Sale Proceeds  
  Other Collections  
     
  SUB-TOTAL L$28,005. 00 + US$66

Page 1

MONTHLY OPERATIONAL EXPENSES REPORT FOR

DATE: August 13, 2019

RECORDER’S NAME: Sis. Susan Holt

No. CATEGORY TOTAL
  Stationery  
  Printing  
  Emailing/Internal Café  
  Transportation  
  Stipends  
  Food  
  Medical L$995. 00
  Mission  
  Evangelism Support  
  Pastoral Support  
  Church Planter Support  
  Vehicle Maintenance  
  Gasoline Usage  
  Motor Oil Usage/Machines or Tools Maintenance  
  Two bottles of Water L$120. 00
     
  Sub – Total L$1,115. 00

                       Page 2

TOTAL SUMMARY FOR ATTENDANCE AND FINANCIAL INCOME

DATE: August 13, 2019

No. Total Attendant 481 persons
  Total Income L$28,005 plus US$66. 00
  Total Expenditure by Local Church L$1,115. 00
  Total Deposit to Central Account L$15,385.00
  Total Net balance in Local Account L$11,505. 00

Signed:

   Sis. Susan Holt

Financial Secretary

        //: Sis. Louis Conteh

                     Treasure

       //: Sis. Satta Zubah

               Administrator