Central (Charlotte)

GCFA Number: 291660

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2018

Follow Jesus. Make Disciples. Transform the World.

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $1,040.00 $1,040.00 $0.00
402: District Benevolence Fund $1,074.00 $1,074.00 $0.00
403: District Congregational Vitality $1,109.00 $1,109.00 $0.00
District Funds Total $3,223.00 $3,223.00 $0.00
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $4,743.00 $954.17 $3,788.83
505: Conf. Supp. & Admin. Fund $7,615.00 $25,939.28 ($18,324.28)
506: Equitable Comp. Fund $283.00 $56.93 $226.07
507: Clergy Medical Leave Benefit Supplement $943.00 $189.71 $753.29
508: Mission and Ministry $5,542.00 $1,114.90 $4,427.10
509: Intentional Interim Ministry $141.00 $28.37 $112.63
Conference Funds Total $19,267.00 $28,283.36 ($9,016.36)
General Church
FundApportionedPaidBalance
503: Episcopal Fund $1,706.00 $343.20 $1,362.80
513: Africa University Fund $174.00 $35.00 $139.00
514: Black College Fund $776.00 $156.11 $619.89
515: General Admin. Fund $684.00 $137.60 $546.40
516: Inter. Coop. Fund $152.00 $30.58 $121.42
517: Jurisdictional Admin Fund $88.00 $17.70 $70.30
519: Ministerial Education Fund $1,946.00 $391.48 $1,554.52
520: World Service Fund $5,761.00 $1,158.96 $4,602.04
General Church Total $11,287.00 $2,270.64 $9,016.36
All Funds
All Funds Total $33,777.00 $33,777.00 $0.00
 
Special Funds
FundPaid