| HOLY TRINITY UMC | GCFA No: |
007444 |
| 16 SYLVAN STREET | CC No: |
006207 |
District: |
Commonwealth East | |
| DANVERS MA 01923 | ||
Year:2025 Period:07
|
||
| Fund | Name | Ministry Shares
|
MTD
Paid
|
YTD
Paid
|
Bal
Due
|
%
Paid
|
Amt Paid |
| 000001 | WORLD MISSIONS | 6,036.00 |
0.00 |
0.00 |
6,036.00 |
0.00 |
|
| 000002 | NEW ENGLAND MISSIONS | 7,350.00 |
0.00 |
0.00 |
7,350.00 |
0.00 |
|
| 000003 | MINISTRY SUPPORT | 16,083.00 |
0.00 |
6,042.00 |
10,041.00 |
37.57 |
|
Apportionments
|
29,469.00
|
0.00
|
6,042.00
|
23,427.00
|
20.50
|
||
| 000080 | MINISTERIAL SUPPORT PRIOR 2023 | 29,734.00 |
0.00 |
0.00 |
29,734.00 |
0.00 |
|
| 000083 | MINISTRY SUPPORT 2024 | 2,625.88 |
0.00 |
0.00 |
2,625.88 |
0.00 |
|
Prior Year Funds
|
32,359.88
|
0.00
|
0.00
|
32,359.88
|
0.00
|
||
Total
|
61,828.88
|
0.00
|
6,042.00
|
55,786.88
|
9.77
|
||