North New Zealand Conference

Shane-Palipane-04-square

Shane Palipane

Chief Financial Officer

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


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%