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| HOLY TRINITY UMC | GCFA No: |
007444 |
| 16 SYLVAN STREET | CC No: |
006207 |
| DANVERS MA 01923 | District: |
Commonwealth East |
Year:2025 Period:04 |
||
| Fund | Name | Ministry Shares |
MTD Paid |
YTD Paid |
Bal Due |
% 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 |
3,025.00 |
13,058.00 |
18.81 |
Apportionments |
29,469.00 |
0.00 |
3,025.00 |
26,444.00 |
10.27 |
|
| 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 |
3,025.00 |
58,803.88 |
4.89 |
|