Peace River Baptist Association
Sunday, January 23, 2022

2021 DECEMBER FINANCIAL

 
 
 
ACCOUNT BALANCE            BEG BAL           CREDITS             DEBITS            END BAL
General Fund Checking 4344.16 3719.31 1506.53 6556.94
 
 
 
INCOME ~ PRBA CHURCHES       DECEMBER                  YTD
Arcadia First 166.67 2000.04
Calvary   483.11
Charlotte Harbor 579.87 2553.57
Community Christian Fellowship    
Eastside 50.00 600.00
Eben Ezer 50.00 600.00
El Joben First Baptist   200.00
Ft Ogden First Baptist   1200.00
Lee Boulevard 1526.00 1526.00
Liberty Community   3230.00
Mt Ephraim 330.06 4243.28
Nocatee First Baptist 169.71 2286.37
Pt Charlotte First 50.00 600.00
Punta Gorda First   600.00
Relevance   150.00
Trinity 797.00 1895.00
Word of Grace   180.00
TOTAL GIFTS FM CHURCHES 3719.31 22347.37
 
 
 
BUDGET EXPENDITURES       DECEMBER                  YTD             BUDGET
1000 Missions/Ch Starts/Evang     5000.00
2000 Personnel Ldrship 1410.53 14199.96 14200.00
3000 Ch Dev/Ed/Ministry   333.79 500.00
4000 Administrative 96.00 1605.05 1300.00
TOTAL EXPENDITURES 1506.53 16138.80 21000.00