Chapel Hill (Statesville)

GCFA Number: 300333

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2018

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $297.00 $246.87 $50.13
402: District Benevolence Fund $89.00 $73.98 $15.02
403: District Congregational Vitality $396.00 $329.16 $66.84
District Funds Total $782.00 $650.00 $132.00
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $1,279.00 $558.72 $720.28
505: Conf. Supp. & Admin. Fund $2,054.00 $897.27 $1,156.73
506: Equitable Comp. Fund $76.00 $33.20 $42.80
507: Clergy Medical Leave Benefit Supplement $254.00 $110.96 $143.04
508: Mission and Ministry $1,495.00 $653.08 $841.92
509: Intentional Interim Ministry $38.00 $16.60 $21.40
Conference Funds Total $5,196.00 $2,269.82 $2,926.18
General Church
FundApportionedPaidBalance
503: Episcopal Fund $460.00 $200.95 $259.05
513: Africa University Fund $47.00 $20.53 $26.47
514: Black College Fund $209.00 $91.30 $117.70
515: General Admin. Fund $185.00 $80.82 $104.18
516: Inter. Coop. Fund $41.00 $17.91 $23.09
517: Jurisdictional Admin Fund $24.00 $10.48 $13.52
519: Ministerial Education Fund $525.00 $229.34 $295.66
520: World Service Fund $1,554.00 $678.85 $875.15
General Church Total $3,045.00 $1,330.18 $1,714.82
All Funds
All Funds Total $9,023.00 $4,250.00 $4,773.00
 
Special Funds
FundPaid
600: One Great Hour of Sharing $5.00
905: UMCOR $820.00
Special Funds Total $825.00

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