⛪ IPC HOREB CHURCH

IPC HOREB CHURCH, THADIYOOR

Income and Expenditure Account for 2026-27

Cash Balance (In Hand) ₹9,712.00
Total Account Credit ₹451,003.37
Total Account Debit ₹441,291.37
SBI Deposit Reserves ₹380,090.37
📥 Account Head (Income) ₹451,003.37
Particulars / Head Amount (₹)
Opening Balance Cash in Hand ₹127,005.00
Opening Balance SBI Current A/c ₹143,068.37
Opening Balance SBI Fixed Deposit ₹108,022.00
Subscription ₹20,300.00
Offertory ₹22,608.00
Charity Received -
Donations -
First Fruits -
Sodari Samajam for Deposit ₹30,000.00
Anniversary Expenses Received -
📤 Account Head (Expenses) ₹441,291.37
Particulars / Head Amount (₹)
General Expense -
Printing and Stationery ₹50.00
Electricity Expenses (Church) ₹7,276.00
Electricity Expenses (Parcenage) -
Lord's Supper / Sunday School Expenses ₹4,000.00
Salary (Pr. T.T.Simon) ₹25,000.00
Allowance (Pr. T.T.Simon) ₹7,500.00
Church Maintenance ₹17,375.00
General Body / Anniversary Expenses -
Charity Paid -
Fasting / Wednesday Prayer Expenses -
Drinking Water -
Church Cleaning Expenses -
Conveyance Expenses -
Guest / Visiting Pastors -
Generator Expenses -
Church Building / Land Taxes -
IPC Church Registration & Membership -
Kerala Water Authority for Water Supply -
Suspenses -
State Bank of India (Fixed Deposit) ₹288,022.00
State Bank of India (Current Account) ₹92,068.37
💵 Cash Balance (In Hand): ₹9,712.00
Total Account Credit: ₹451,003.37

⛪ IPC Horeb Church

Record & Distribute Income Receipts and Expense Payments

💵 Current Balance ₹0.00
🟢 Receipt (Money In)
🔴 Payment (Money Out)
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📋 Cash Book

Mirrors the exact columns and balance ledger from the Google Spreadsheet

💵 Current Balance ₹0.00
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📘 Ledger Accounts Statement

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👥 Member Individual Ledger Statement

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Total Contributions
₹0.00
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⛪ Church Offering & Offertory Log

Weekly Sunday offerings and offertory entries

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🤝 Church Charity Statement

Charity collections received and payments distributed

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💡 Other Income Statement

Sodari Samajam, Building Fund, Anniversary, and Donations

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