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SAMPLE CHURCH CHART OF ACCOUNTS - The Free …

BalanceIncome10001020x1030 General Checkingx1040 Savings Accountx1050 Investment Accountx1110 HST Receivablex1120 Prepaid Expensesx1130 ACCOUNTS Receivablex1200x1210 Landx1220 Buildingx1230 Furniture & Equipmentx2000x2020 Current Liabilitiesx2030 ACCOUNTS Payablex2040 Loanx2200x2210 Mortgagex2220 Loanx3300x3320x3321 Capital Developmentx3322 Benevolent/ Love-in-Action Fundx3323 Other Designated Fundsx3350x3351 General Operating Fundx3352 Otherx4000x4005x4010x4020x4030x4040x4050 x4060x4070x4080x5000x5100x5110 Pastoral Staff Salaries/Wages & Housing Allowancex5120 Pension Expensesx5130 Benefits Expensesx5230 Travel ExpensexQuebec MinistriesLocal OutreachBenevolent FundOther Designated Giving ExpensesManagementIncomeGeneral BudgetCapital DevelopmentGlobal MissionsChurch DevelopmentLeadership DevelopmentFixed AssetsLiabilitiesLong-Term LiabilitiesFund BalancesRestricted Fund BalancesUnrestricted FundsSAMPLE CHURCH CHART OF ACCOUNTSCHURCH NAMES tatementAssetsCurrent Assets5200x5210 Bank Chargesx5220 Payroll Chargesx5230 Office Expensesx

1130 Accounts Receivable x 1200 x 1210 Land x 1220 Building x 1230 Furniture & Equipment x 2000 x 2020 Current Liabilities x 2030 Accounts Payable x 2040 Loan x 2200 x 2210 Mortgage x 2220 Loan x 3300 x 3320 x 3321 Capital Development x 3322 Benevolent/ Love-in-Action Fund x 3323 Other Designated Funds x 3350 x 3351 General Operating Fund x ...

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Transcription of SAMPLE CHURCH CHART OF ACCOUNTS - The Free …

1 BalanceIncome10001020x1030 General Checkingx1040 Savings Accountx1050 Investment Accountx1110 HST Receivablex1120 Prepaid Expensesx1130 ACCOUNTS Receivablex1200x1210 Landx1220 Buildingx1230 Furniture & Equipmentx2000x2020 Current Liabilitiesx2030 ACCOUNTS Payablex2040 Loanx2200x2210 Mortgagex2220 Loanx3300x3320x3321 Capital Developmentx3322 Benevolent/ Love-in-Action Fundx3323 Other Designated Fundsx3350x3351 General Operating Fundx3352 Otherx4000x4005x4010x4020x4030x4040x4050 x4060x4070x4080x5000x5100x5110 Pastoral Staff Salaries/Wages & Housing Allowancex5120 Pension Expensesx5130 Benefits Expensesx5230 Travel ExpensexQuebec MinistriesLocal OutreachBenevolent FundOther Designated Giving ExpensesManagementIncomeGeneral BudgetCapital DevelopmentGlobal MissionsChurch DevelopmentLeadership DevelopmentFixed AssetsLiabilitiesLong-Term LiabilitiesFund BalancesRestricted Fund BalancesUnrestricted FundsSAMPLE CHURCH CHART OF ACCOUNTSCHURCH NAMES tatementAssetsCurrent Assets5200x5210 Bank Chargesx5220 Payroll Chargesx5230 Office Expensesx5240 General Conference Expensex5250 CORE Givingx5300x5310 Equipment Maintenancex5320 Repairs and Maintenancex5330 Telephone, Internetx5340 Heatx5350 Electricityx5360 Insurancex5370 Small Office Equipment Purchase (non capital)

2 X5400x5410 Capital Depreciation Expensex5500x5510 Childrens Ministryx5520 Youth Ministryx5530 Adult Ministryx5600x5610 Special Music, Special Speakersx5620 Worship & Music Suppliesx5630 Care of Personsx5640 Pastoral Staff Education, Booksx5650 Network & Ministers' Conference Expensex5700x5710 Giving Streamsx5711 Global Missionsx5712 CHURCH Developmentx5713 Leadership Developmentx5714 Quebec Ministriesx5715 Child Carex5720 Community Outreach/Givingx5721 Benevolent (Love-in-Action) Fundx5722 Community Food Bankx5723 Otherx5730 World Reliefx5740 Evangelical Fellowship of CanadaxAdministrationBuilding & EquipmentCaptial Depreciation ExpenseNurture MinistriesMinistry ExpensesGiving beyond CHURCH

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SAMPLE CHURCH INCOME STATEMENT - The Free …

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Employer Portion for Pension & Group Benefits $0.00 % Total Management $0.00 0% Administration Bank Charges $0.00 % Payroll Charges $0.00 % Office Expenses $0.00 % CORE Giving $0.00 % General Conference Expense $0.00 % Total Administration $0.00 0% Building & Equipment Equipment Maintenance $0.00 % Repairs and Maintenance $0.00 % …

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