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Report-2025-05-11 12 - 30 - 33

The document provides a detailed financial report for various departments within the North Zimbabwe Conference for the period of February to May 2025. It includes opening balances, direct allocations, expenses, and closing balances for each department. The total balance at the end of the period is 6,955,463.34 ZWL.

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Jackie Mbili
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28 views2 pages

Report-2025-05-11 12 - 30 - 33

The document provides a detailed financial report for various departments within the North Zimbabwe Conference for the period of February to May 2025. It includes opening balances, direct allocations, expenses, and closing balances for each department. The total balance at the end of the period is 6,955,463.34 ZWL.

Uploaded by

Jackie Mbili
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Department Balances North Zimbabwe Conference

Highfield East - Highfield


Period: 2/2025 a 5/2025

Department % AllocationOpening Balance Direct Distributed Expenses Transfer out Transfer in Cancel Advance Closing balance

Advent choral - - 1.00 - - - - - - 1.00

Adventist Youth Society - 258.00 65.00 - - - - - - 323.00

Adventurer Club - 445.00 63.00 - - - - - - 508.00

AMO - 133.00 25.00 - - - - - - 158.00

BA Music Group - 19.00 - - - - - - - 19.00

Blessed Hope Pathfinder Club - 37.00 - - - - - - - 37.00

Building - 902,974.00 512.00 - - - - - - 903,486.00

Camp Goal - 2,330.69 427.00 - - - - - - 2,757.69

Camp Transport - 300,989.00 15.00 - - - - - - 301,004.00

Camp Welfare - 1.00 - - - - - - - 1.00

Childrens Ministries - 188.00 3.00 - - - - - - 191.00

Church Choir - 10.00 - - - - - - - 10.00

Church Stand - 25.00 - - - - - - - 25.00

Communication - - - - - - - - - -

Communication - - - - - - - - - -

Dorcus - 178.00 21.00 - - - - - - 199.00

Education - 1.00 - - - - - - - 1.00

Elders - -21.00 - - - - - - - -21.00

Family Life - 408.00 - - - - - - - 408.00

FUNERAL ASSISTANCE - 66.00 - - - - - - - 66.00

Global Fund - 23.00 - - - - - - - 23.00

Good Samaritan - - 1.00 - - - - - - 1.00

Health Ministries - - - - - - - - - -

11/05/2025 12:30:31 Nivel Botsa Page 1 of 2


Department Balances North Zimbabwe Conference
Highfield East - Highfield
Period: 2/2025 a 5/2025

Health Ministries - 11.00 - - - - - - - 11.00

Local Church ZWL - - - - - - - - - -

Local fund zwl - - - - - - - - - -

Master Guide - 1.00 - - - - - - - 1.00

Mens Ministries - - - - - - - - - -

Pathfinder Club - - 32.00 - - - - - - 32.00

Personal Ministries - 5.00 3.00 - - - - - - 8.00

Prayer Ministries - 609.00 - - - - - - - 609.00

Publishing Ministries - 42.00 12.00 - - - - - - 54.00

Sabbath School - 98.00 - - - - - - - 98.00

Stewardship Ministries - 278.00 20.00 - - - - - - 298.00

Treasury 100.00 % 5,741,414.65 575.00 622.00 - - - - - 5,742,611.65

Welfare - 2,262.00 2.00 - - - - - - 2,264.00

Wispa - 125.00 57.00 - - - - - - 182.00

Women's Ministries - 51.00 46.00 - - - - - - 97.00

Total 100.00 % 6,952,961.34 1,880.00 622.00 - - - - - 6,955,463.34

11/05/2025 12:30:31 Nivel Botsa Page 2 of 2

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