Hickory Grove (Charlotte)

GCFA Number: 292221

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2018

Follow Jesus. Make Disciples. Transform the World.

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $1,802.00 $0.00 $1,802.00
402: District Benevolence Fund $1,863.00 $0.00 $1,863.00
403: District Congregational Vitality $1,923.00 $0.00 $1,923.00
District Funds Total $5,588.00 $0.00 $5,588.00
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $8,224.00 $3,415.28 $4,808.72
505: Conf. Supp. & Admin. Fund $13,203.00 $5,482.97 $7,720.03
506: Equitable Comp. Fund $490.00 $203.49 $286.51
507: Clergy Medical Leave Benefit Supplement $1,634.00 $678.57 $955.43
508: Mission and Ministry $9,609.00 $3,990.45 $5,618.55
509: Intentional Interim Ministry $245.00 $101.74 $143.26
Conference Funds Total $33,405.00 $13,872.51 $19,532.49
General Church
FundApportionedPaidBalance
503: Episcopal Fund $2,958.00 $1,228.41 $1,729.59
513: Africa University Fund $301.00 $125.00 $176.00
514: Black College Fund $1,346.00 $558.97 $787.03
515: General Admin. Fund $1,186.00 $492.52 $693.48
516: Inter. Coop. Fund $264.00 $109.63 $154.37
517: Jurisdictional Admin Fund $153.00 $63.54 $89.46
519: Ministerial Education Fund $3,374.00 $1,401.16 $1,972.84
520: World Service Fund $9,989.00 $4,148.26 $5,840.74
General Church Total $19,571.00 $8,127.49 $11,443.51
All Funds
All Funds Total $58,564.00 $22,000.00 $36,564.00
 
Special Funds
FundPaid
130: Miscellaneous $600.00