North New Zealand Conference

July 2019 to September 2019

Tithe Usage July 2019 – September 2019

Tithe: 2,947,167
Budget: 2,925,000
Other Income: 392,048

September	Local Church	Out Reach	Education	Admin Cost	Tithe to Union	ACC/IT Services	Tithe to SPD	Tithe to GC	Sustentation
Expenditure	2,076,902	170,826	130,547	297,646	235,773	129,610	294,717	58,943	39,717
% of Gross Tithe	70.47%	5.80%	4.43%	10.10%	8.00%	4.40%	10.00%	2.00%	1.35%

July 2018 to June 2019

Tithe Usage July 2018 – June 2019

Tithe: 11,968,534
Budget: 10,500,000
Other Income: 1,230,711

	Local Church	Out Reach	Education	Admin Cost	Tithe to Union	ACC/IT Services	Tithe to SPD	Tithe to GC	Sustentation
Expenditure	7,311,363	354,812	497,537	1,050,050	957,483	513,771	1,196,853	239,371	157,389
% of Gross Tithe	61.09%	2.96%	4.16%	8.77%	8.00%	4.29%	10.00%	2.00%	1.32%

July to March  2019

Tithe Usage – July to March  2019

Tithe: 8,981,261
Budget: 7,875,00
Other Income: 1,275,703

	Local Church	Out Reach	Education	Admin Cost	Tithe to Union	ACC/IT Services	Tithe to SPD	Tithe to GC	Sustentation
Expenditure	5,308,738	264,505	396,896	754,473	718,501	390,022	898,126	179,625	117,669
% of Gross Tithe	59.11%	2.95%	4.42%	8.40%	8.00%	4.34%	10.00%	2.00%	1.31%

July to December  2018

Tithe Usage  – July to December 2018

Tithe: 5,518,523
Budget: 5,250,000
Other Income: 596,031

	Local Church	Out Reach	Education	Admin Cost	Tithe to Union	ACC/IT Services	Tithe to SPD	Tithe to GC	Sustentation
Expenditure	3,528,059	162,726	261,938	483,008	441,482	253,290	551,852	110,370	77,952
% of Gross Tithe	63.93%	2.95%	4.75%	8.75%	8.00%	4.59%	10.00%	2.00%	1.41%

July – October 2018

Tithe Usage  – July to October 2018

Tithe: 3,607,044
Budget: 3,500,000
Other Income: 394,764

	Local Church	Out Reach	Education	Admin Cost	Tithe to Union	ACC/IT Services	Tithe to SPD	Tithe to GC	Sustentation
Expenditure	2,385,616	111,222	175,744	327,845	288,564	167,509	360,704	72,141	51,968
% of Gross Tithe	66.14%	3.08%	4.87%	9.09%	8.00%	4.64%	10.00%	2.00%	1.44%

July 2017-June 2018

Tithe Usage  – July 2017 – June  2018

Tithe: 11,515,911
Budget: 10,000,000
Other Income: 495,835

	Local Church	Out Reach	Education	Admin Cost	Tithe to Union	ACC/IT Services	Tithe to SPD	Tithe to GC	Sustentation
Expenditure	7,496,680	402,463	548,325	1,015,993	921,273	461,213	1,151,591	230,318	154,452
% of Gross Tithe	65.10%	3.49%	4.76%	8.82%	8.00%	4.01%	10.00%	2.00%	1.34%

Third quarter 2017-2018

Tithe Usage  – July 2017 – March  2018

Tithe: 8,361,452
Budget: 7,500,000
Other Income: 1,044,029

	Local Church	Out Reach	Education	Admin Cost	Tithe to Union	ACC/IT Services	Tithe to SPD	Tithe to GC	Sustentation
Expenditure	5,822,642	454,899	368,099	760,392	668,916	375,802	836,145	167,229	115,476
% of Gross Tithe	69.64%	5.44%	4.40%	9.09%	8.00%	4.49%	10.00%	2.00%	1.38%

Second quarter 2017-2018

Tithe Usage October 2017 – December 2017

Tithe: 5,470,030
Budget: 5,000,000
Other Income: 705,307

	Local Church	Out Reach	Education	Admin Cost	Tithe to Union	ACC/IT Services	Tithe to SPD	Tithe to GC	Sustentation
Expenditure	3,644,856	383,190	241,041	535,438	437,602	248,038	547,003	109,401	76,500
% of Gross Tithe	66.63%	7.01%	4.41%	9.79%	8.00%	4.53%	10.00%	2.00%	1.40%

First quarter 2017-2018

Tithe Usage July 2017 – September 2017

Tithe: 2,611,726
Budget: 2,500,000
Other Income: 388,312

	Local Church	Out Reach	Education	Admin Cost	Tithe to Union	ACC/IT Services	Tithe to SPD	Tithe to GC	Sustentation
Expenditure	1,752,756	257,997	112,767	258,405	208,938	121,228	261,173	52,235	38,250
% of Gross Tithe	67.11%	9.88%	4.32%	9.89%	8.00%	4.64%	10.00%	2.00%	1.46%

Tithe Usage: June 2016 – June 2017

Tithe Expenditure: June 2016 – June 2017

Tithe: 10,442,552
Budget: 9,800,000
Other Income: 1,314,160

	Local Church	Out Reach	Education	Admin Cost	Tithe to Union	ACC/IT Services	Tithe to SPD	Tithe to GC	Sustentation
Expenditure	7,051,755	452,416	644,402	980,494	835,404	455,968	1,044,255	208,851	152,694
% of Gross Tithe	67.53%	4.33%	6.17%	9.39%	8.00%	4.37%	10.00%	2.00%	1.46%

Tithe Usage: June 2015 – June 2016

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Tithe Expenditure: June 2015 – June 2016

Tithe: 5,150,795
Budget: 4,800,000
Other Income: 706,653

	Local Church	Out Reach	Education	Admin Cost	Tithe to Union	ACC/IT Services	Tithe to SPD	Tithe to GC	Sustentation
Expenditure	3,390,501	194,620	229,554	439,890	412,064	193,781	515,080	103,016	76,194
% of Gross Tithe	65.82%	3.78%	4.46%	8.54%	8.00%	3.76%	10.00%	2.00%	1.48%

Tithe Expenditure 2015

Tithe: 9,561,525
Budget: 9,550,000
Other Income: 1,132,210

	Local Church	Out Reach	Education	Admin Cost	Tithe to Union	ACC/IT Services	Tithe to SPD	Tithe to GC	Sustentation
Expenditure	6,991,534	379,709	508,015	891,019	764,922	328,794	956,152	191,230	150,798
% of Gross Tithe	73.12%	3.97%	5.31%	9.32%	8.00%	3.44%	10.00%	2.00%	1.58%

Tithe Expenditure 2014

Tithe: 9,434,882
Budget: 9,550,000
Other Income: 1,842,037

	Local Church	Out Reach	Education	Admin Cost	Tithe to Union	ACC/IT Services	Tithe to SPD	Tithe to GC	Sustentation
Expenditure	7,098,683	356,054	522,930	871,727	754,791	362,040	943,488	188,698	150,276
% of Gross Tithe	75.24%	3.77%	5.54%	9.24%	8.00%	3.84%	10.00%	2.00%	1.59%

Tithe Expenditure 2013

Tithe: 9,373,506
Budget: 9,600,000
Other Income: 1,493,338

	Local Church	Out Reach	Education	Admin Cost	Tithe to Union	ACC/IT Services	Tithe to SPD	Sustentation
Expenditure	6,804,996	204,934	554,277	830,093	936,990	347,647	1,215,716	148,200
% of Gross Tithe	72.60%	2.19%	5.91%	8.86%	10.00%	3.71%	12.97%	1.58%

Tithe Expenditure 2012

Tithe: 9,366,984
Budget: 9,500,000
Other Income: 1,474,198

	Local Church	Out Reach	Education	Admin Cost	Tithe to Union	ACC/IT Services	Tithe to SPD	Sustentation
Expenditure	6,489,884	269,076	625,728	806,128	936,698	348,325	1,216,594	147,024
% of Gross Tithe	69.28%	2.87%	6.68%	8.61%	10.00%	3.72%	12.99%	1.57%

Tithe Expenditure 2011

Tithe: 9,496,950
Budget: 9,200,000
Other Income: 1,184,732

	Local Church	Out Reach	Education	Admin Cost	Tithe to Union	ACC/IT Services	Tithe to SPD	Sustentation
Expenditure	6,215,745	406,564	531,545	813,287	949,695	383,200	1,241,091	140,556
% of Gross Tithe	65.45%	4.28%	5.60%	8.56%	10.00%	4.03%	13.07%	1.48%