Canaan (Winston-Salem)

GCFA Number: 301576

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2018

District Funds
FundApportionedPaidBalance
401: District Missional Engagement $1,196.00 $1,196.65 ($0.65)
402: District Benevolence Fund $2,339.00 $2,340.28 ($1.28)
403: District Congregational Vitality $1,958.00 $1,959.07 ($1.07)
District Funds Total $5,493.00 $5,496.00 ($3.00)
Conference Funds
FundApportionedPaidBalance
504: District Operations Fund $4,366.00 $4,366.00 $0.00
505: Conf. Supp. & Admin. Fund $7,010.00 $7,010.00 $0.00
506: Equitable Comp. Fund $260.00 $260.00 $0.00
507: Clergy Medical Leave Benefit Supplement $868.00 $868.00 $0.00
508: Mission and Ministry $5,102.00 $5,102.00 $0.00
509: Intentional Interim Ministry $130.00 $130.00 $0.00
Conference Funds Total $17,736.00 $17,736.00 $0.00
General Church
FundApportionedPaidBalance
503: Episcopal Fund $1,571.00 $1,571.00 $0.00
513: Africa University Fund $160.00 $160.00 $0.00
514: Black College Fund $715.00 $715.00 $0.00
515: General Admin. Fund $630.00 $630.00 $0.00
516: Inter. Coop. Fund $140.00 $140.00 $0.00
517: Jurisdictional Admin Fund $81.00 $81.00 $0.00
519: Ministerial Education Fund $1,791.00 $1,791.00 $0.00
520: World Service Fund $5,304.00 $5,304.00 $0.00
General Church Total $10,392.00 $10,392.00 $0.00
All Funds
All Funds Total $33,621.00 $33,624.00 ($3.00)
 
Special Funds
FundPaid
600: One Great Hour of Sharing $150.00
905: UMCOR $570.00
Special Funds Total $720.00

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