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Sample Balance Sheet

YourTown Congregation
Balance Sheet
Year Ending December 31, 20__

 

OPERATING FUND
    
Fund Balance, January 1, 20__ 1,330.23  
Income Operating Fund 8,719.37     
                    Pass Thru - Outreach Europe    120.00     
Campgrounds 113.00     
World Church 9,125.00+   
18,077.37+
19,407.60  
Expenses Operating Budget 8,356.65     
                    Pass Thru - Outreach Europe 120.00     
Campgrounds 113.00     
World Church 9,125.00+   
   17,714.65  
Fund Balance, December 31, 20__ 1,692.95  
    
BUILDING FUND
   
Fund Balance, January 1, 20__  1,534.23 
     Income Building Fund 6,508.75      6.508.75+
8,042.98
      Expense Building Fund 5,646.91      5,646.91-
Fund Balance, December 31, 20__  2,396.07 
     Total Funds Balance 1,692.95     
     December 31, 20__ 2,396.07     
4,089.02     
Represented by
     Checking Account 589.02     
     Savings Account 1,000.00     
     CD 2,500.00     
4,089.02     

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