AD 52 Mar Thoma Syrian Church of Malabarmtcblr.com/pdf_ppt/REPORT 4 PRINTING.pdf · 1 AD 52 Mar...
Transcript of AD 52 Mar Thoma Syrian Church of Malabarmtcblr.com/pdf_ppt/REPORT 4 PRINTING.pdf · 1 AD 52 Mar...
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AD 52
Mar Thoma Syrian Church of Malabar
ESTD 1945
THE MAR THOMA SYRIAN CHURCH# 47, Primrose Road, Bangalore -560 025
Tel: [email protected]
Vicar: The Rev. M. O Oommen Jr.Tel. 080-25325827, 9845896853
Asst Vicar: The Rev. Aju AbrahamTel. 080 - 25210075, 9880933728
Notice is hereby given that the 67th Annual General Body Meeting of the Mar ThomaSyrian Church, 47, Primrose Rd, Bangalore-560 025 will be held on Sunday the 26thMay 2013 at 11.30.am immediately after the Holy Qurbana service to transact thefollowing agenda. All Edavaka Sangham members are requested to attend themeeting.
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Opening hymn & prayer
Presidential address
To adopt the Annual Report 2012-13
To adopt the audited Annual Accounts for the year 2012-13 and approve the
expenditure in excess of Budget provision / without budget
To accept the Budget for the financial year 2013-14
Appointment of External Auditors for the year 2013-14
Any other matter with the permission of the President
Handing over and taking over
Closing prayer & benediction
Agenda
On behalf of the Executive Committee,
Sd/-Moses G.Secretary
* Questions / queries regarding Report / Accounts / Budget should reach the ParishOffice on or before 5.00 pm, May 24, 2013
General Body Meeting Notice ......................................................................
Index ………………….…………………………………………….…….............
Executive Committee Members 2012-13 ……………….………..……...........
Executive Committee Members 2013-14 ……………….…………..…...........
Mar Thoma Clergies in Bangalore ……………………………….…..………...
Bishops of Mar Thoma Church ………………………………………..………..
Annual Report 2012-13 …………………………………………………....…….
Balance Sheet ………………………………………………………………...….
Schedule of Assets ………………………………………………………….……
Income & Expenditure Statement ………………………..……………..…...…
Receipts & Payment Accounts Statement ………………………………….....
External Auditor Report ………………………………………………..…..……
Receipts & Payment Accounts: Jubilee Centre ……………………………....
Items Exceeded Budget Provision ………………………..…………………….
Budget Proposal 2013-14 ……………………………………..…………………
Address List Members list with address …………………………………….....
T.C. Issued Members who left the parish …………………………………......
Collections ......……………….........…………………………..................……...
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INDEX
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Organisation Representatives
Sunday School
Yuvajana Sakhyam
Church Choir
Sevika Sangham
Edavaka Mission
Service Fellowship
MMES
Internal Auditors
Prayer Group Representatives
Benson Town
Cantonment
Domlur
Vicar & President
Asst. Vicar & VP
Lay Vice Presidents
Secretary
Trustee Finance
Trustee Accounts
Lay Leaders (Mal)
Lay Leaders (Eng)
Mandalam
Diocesan Assembly
George Varghese
Arun Subash Varkey
Daniel Thomas
Ammini Thomas
Idiculla Varghese
Thomas Geevarghese
Jacob Chacko
Koshy C. T., Joy Thomas Mathew
Jery Jacob, Mathew Thomas,
Shibu P. Chacko
Ranji Jacob
ThomasT. J., Varghese Cherian
Rev. M. O. Oommen Jr.
Rev. Aju Abraham
Kurian Varkey, Molly Thomas
MosesG.
Johnkutty C.
Oommen K. Varghese
Abu Mathen Mathew, Arjun Jacob Oommen
Alex Mathew, Alexander M. John
Alex Mathew, Sally Thomas
Jacob C., James Daniel,
John Joseph. P. Cmdr., Mariamma Jose
Kaisthana Samithi 2012-13
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Prayer Group Representatives
HAL
Indiranagar
Indiranagar / Ulsoor
Jayanagar / J P Nagar
Koramangala
Lingarajapuram
Madiwala
Malleshwaram
Richmond Town
Shanthinagar
Tippasandra
Viveknagar
Binesh Zachariah, George Thomas,
John Mathew, Isaac P. Elias
John C. Mammen, Jacob Varghese
John Varghese, Rajan P. Mathai
Zachariah C. T., John T. K, Thomas Joseph
Thomas George, Sunil Chacko
Abraham George, Biju Samuel
JoseT. O., Mathew George
Abu Mathen Mathew
George T. Jacob
Jaison Abraham
Abraham Raju, Mary Joseph
Philip A. C., Samuel K. K
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Kaisthana Samithi 2013-14
Vicar & President
Asst. Vicar & Vice President
Asst. Vicar & Vice President
Lay Vice President
Secretary
Trustee Finance
Trustee Accounts
Lay Leaders (Malayalam)
Lay Leaders (English)
Mandalam Representatives
Diocesan Assembly -
Representatives
Organization Representatives
Sunday School
YuvajanaSakhyam
Sevika Sangham
Edavaka Mission
Church Choir
Service Fellowship
Internal Auditors
Rev. M. O. Oommen Jr.
Rev. Saju Samuel C.
Rev. Aju Abraham
Varghese V. M.
Valsa Mathews
Moses George
Sunny George
George Thomas
Abu Mathen Mathew
Varghese Cherian
Alexander M. John
Biju Samuel
Alex Mathew
Sally Thomas
P. John Joseph, Cmdr.
Jacob C.
James Daniel
Mariamma Jose
Abraham Sunu Thomas
BijoThomas
Daniel Thomas
Thomas Geevarghese
Babu A. A.
Jacob Chacko
98458-96583
98809-33728
93426-59075
94498-12797
93412-33006
94484-64460
99451-91711
98451-36883
98453-58718
98450-74291
98442-54080
97421-29804
98453-11023
94488-62777
98450-81371
98450-38123
99007-24840
98455-42854
96636-61733
98440-73437
94839-66165
99804-94058
94490-85221
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Prayer Group Representatives
Benson Town
Cantonment
Domlur
HAL
Indiranagar
Indiranagar/ Ulsoor
Jayanagar / J.P. Nagar:
Koramangala
Lingarajapuram
Madiwala
Malleshwaram
Richmond Town
Shanthinagar
Tippasandra
Viveknagar
Jery Jacob
Richard Oommen Syriac
Shibu P. Chacko
Jacob Abraham
Thomas T. J.
Varghese Cherian
Binesh Zachariah
John Mathew
Saju C. Varghese
Mathew Varghese
John C. Mammen
Johnkutty C.
Ranjan J. Abraham
Rajan P. Mathai
George C.
John T. K.
Thomas Joseph
Sunil Chacko
Thomas George
Geevarghese Jose
Biju Samuel
Jose T. O.
Mathew George
Thomas A. C.
George T. Jacob
Jaison Abraham
Abraham Raju
Mathew V. M.
Philip A. C.
Samuel K. K.
98807-95516
9741747747
99019-74428
98452-49115
93412-64431
98453-58718
98451-83251
94481-26561
98807-13244
94480-57954
93437-67891
98451-36883
98500-46522
99721-37644
98806-56442
94807-09876
95915-81659
98451-27276
98450-20174
99007-24840
98442-54080
94485-14350
99010-28282
98800-11337
98451-36488
98448-27786
98459-50477
96329-27996
89511-84091
99162-94278
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The Mar Thoma Clergies in BangaloreBangalore Centre
The Mar Thoma Syrian ChurchPrimrose Rd. Tel: 25327492
Vicar GeneralE.C.C. Tel. 28453158
Ebenezer MTCJalahalli. Tel: :28385722
Bangalore East MTCTel: 25479408
Rev. M. O. Oommen Jr., M.A., B.D., M.Phil., Th.M.,Mob: 98458-96853Vicar: The Mar Thoma Syrian ChurchPresident: Malankara Mar Thoma Educational SocietyPresident: Mar Thoma Jubilee CentrePresident: Mar Thoma Galilean Community CentreChairman: Hoskote Mission & Medical CentreVice President: Bangalore Mar Thoma Centre, BeerasandraVice President: Devanahalli MissionCouncil Member: Chennai- Bangalore DioceseVice President : Bible Society of India, Karnataka AuxiliaryBoard Member : Karnataka Christian United ForumMember: Managing Committee MTVEA, TiruvallaDelegate: The Assembly of NCCIMember: Executive Committee, Bible Society of IndiaCouncil Member: Christian Institute for the study of Religion&SocietyResource Person: United Religions Initiative & Interfaith Students Movement of India
Rev. Aju Abraham, B.Sc., B.D., Dip. In Web DesignMob: 98809-33728Asst. Vicar: Mar Thoma Syrian ChurchMember: Managing Committee MTYS, TiruvallaMember: Sabha Website CommitteeTreasurer: Karnakaka Mission BoardConvenor: Bangalore Center Lay Training InstituteCo-ordinator: Bangalore Centre Young Family Fellowship
Very Rev. Dr. Cherian ThomasMob: 9483501416
Rev. Thomas C. Alexander, VicarMob:94806-12944
Rev. Dr. Alex Thomas, Vicar Mob: 99168-80041Rev. John P. Varghese, Asst. Vicar
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Bethel MTCK. R. Puram, Tel: 25600424 Jerusalem MTCHebbal, Tel: 23432118
St. Thomas MTCMarathahalli, Tel: 25233511
Trinity MTC, RajajinagarChristos MTC, Kengeri
St. Stephen's MTCKoramangala, Tel: 25741429
Mar Thoma Youth CentreDoddagubbi, Tel: 32528423
M. Th. StudentUTC
St. John’s MTCTumkur, Tel: 09581-62201220
Rev. George Koshy, VicarMob: 9447157910 Rev. Thomas John A., VicarMob: 94488-03393
Rev. Dr. Moni Mathew, VicarMob: 9483643728
Rev. Abraham Kuruvilla, VicarMob: 97416-04791
Rev. Issac P. Kurian, VicarMob: 97405-67250
Bibins Mathews Omanally, Asst. SecretaryMob: 94489-28361
Rev. Feno M. ThomasMob: 81973-03444
Rev. K. Samuel, VicarMob: 94489-42992
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Hoskotte Mission & Medical CentreHoskotte. Tel: 27934696
Jangamakote Mission of MTCTel: 08158-252734
Royalpad
Devanahalli Mission of MTCDevanahalli, Tel: 27682416
Shivanapura Mission of MTCShivanapura, Tel: 27901240
St. Thomas MTCChinthamani, Tel: 08154-290623KNS
Rev. James M. Koshy, Director Mob: 99864-48784Rev. Binoey Daniel, Asst. DirectorMob: 94959-58737
Rev. Jijo C. DanielMob: 8095679113
Rev. Chinnadore J., Mob: 9980667970
Rev. A. C. Kurien, Director Mob:87627-80569
Rev. Eapen Mathew, Missionary Mob: 95381-95713
Rev.Sabu Thomas, Vicar / SecretaryMob: 9880-905076
Devanahalli Centre
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Beerasandra MTCBeerasandra,Tel: 080-27647469
Ebenezer MTCSidlaghatta,Tel: 08158 256796
St. Thomas SchoolMysore, Tel: 0821-2480523
Rev. P. V. Philip, Hoskotte
Rev. Dr. M. C. George, Malleshpalya
Rev. M. C. Joshua, Ramamuthinagar
Rev. K. C. George, Hennur Road
Retired Clergy
Rev. Manoj Idicula
Rev. Kuruvilla Philip Mob: 97411-59150
Rev. Renny VargheseMob: 96862-85185
Rev. Eapen Cherian, Manager
Tel: 27931319
Mob: 93412-04666
Mob: 97390-42440
Mob: 08197318202
Mob: 09444756058
Valiya Metropolitan:
Metropolitan:
His Eminence The Most Rev. Dr. Philipose MarChrysostom Mar Thoma Valiya MetropolitanJubilee Home, Maramon P.O., KozhencherryPathanamthitta Dist., Kerala-689 549Ph: 0468-2211210, Fax: 0468-2211212 Email: [email protected]
His Grace The Most Rev. Dr. Joseph MarThoma MetropolitanNiranam-Maramon DiocesePoolatheen, Thiruvalla P.O.Pathanamthitta Dist., Kerala-689 101Ph: 0469-2630313 (O), 2601210 (P) Mob: 9961963090, 9447370700Fax: 0469-2602626Email: [email protected], [email protected]
Diocesan Secretary
Mar Thoma Syrian Church Of MalabarThiruvalla, Kerala-689 101
Ph: 0469-2630449, 2606080, 2606090Telefax: 0469-2630327 Website: http://marthoma.in
Email: [email protected]
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Suffragan Metropolitan:
Ranni - Nilackel Diocese
North America - Europe Diocese
Assisting the Metropolitan:
Adoor & Malaysia - Singapore -Australia Dioceses
Thiruvananthapuram-Kollam Diocese
Rt. Rev. Geevarghese Mar AthanasiusT.M.A.M. Mar Thoma Centre, Mandiram P.O.Ranny, Kerala-689 672Ph: 04735-227487, 227511 (O), 227760 (P)Fax: 04735-227511Email: [email protected]
Rt. Rev. Dr. Geevarghese Mar TheodosiusSinai Mar Thoma Centre, 2320 S, Merrick AvenueMerrick, NY - 11566, U.S.A.Ph: 516-377-3311Fax: 516-377-3322Email: [email protected]
His Grace Rt. Rev. Dr. Zacharias Mar
Theophilus Suffragan
Chengannur-Mavelikara Diocese Metropolitan
Olivet Aramana, Thittamel, Chengannur P.O.
Alappuzha Dist., Kerala-689 121
Mob: 9995604747
Email: [email protected] (P),
[email protected] (D),
Rt. Rev. Dr. Euyakim Mar CoorilosPoolatheen, Thiruvalla P.O.Pathanamthitta Dist., Kerala-689 101Email: [email protected]
Rt. Rev. Joseph Mar Barnabas Hermon Aramana, Adoor, Kerala-691 523Ph: 04734-228240 (O), 229130 (P)Fax: 04734-228352Email: [email protected], [email protected]
Rt. Rev. Thomas Mar TimotheosMar Thoma Kendram, Mannanthala P.O.Trivandrum, Kerala-695 015Ph: 0471-2530540 (P), 2533636 (R)Fax: 0471-2531535Mob: 9447066957 Email: [email protected]
Bishops
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Chennai - Bangalore Diocese Rt. Rev. Dr.Isaac Mar PhiloxenosMar Thoma Bhavan, No. 77, 6th Avenue,Harrington Road, Chetpet, ChennaiTamil Nadu-600 031Ph: 044-28363165 (O), 28362705 (P)Fax: 044-28363165Mob: 9846074191Email: [email protected] (O), [email protected] (P) , [email protected]
Delhi Diocese Rt. Rev. Dr. Abraham Mar PaulosMar Thoma Centre, 26, Bhai Vir Singh MargGole Market, New Delhi. 110-001, India.Ph: 011-23342828 (O), 23369151 (P),Fax: 011-23348800 Email: [email protected], [email protected]
Kottayam - Kochi Diocese
Kunnamkulam -Malabar Diocese
Rt. Rev. Dr. Mathews Mar MakariosBethel Aramana, Manganam P.O.Kottayam, Kerala-686 018Email: [email protected]
Rt. Rev. Gregorios Mar Stephanos Mar Thoma Centre, Makkada P.O.Kakkodi (Via), Calicut. Kerala-673 617Ph: 0495-2265773Fax: 0495-2267641Email: [email protected]
Mumbai Diocese
Sabha Secretary &Senior Vicar General
Rt. Rev. Dr. Thomas Mar TheethosMar Thoma Centre, Plot No. 18, Sector 10-AVashi, Navi Mumbai, Maharashtra-400 703Ph: 022-27657141 (P), 27669484Fax: 022-27669486Email: [email protected], [email protected]
Very Rev. P. T. ThomasSabha Office, Tiruvalla P.O.,Pathanamthitta Dist., Kerala-689 101Ph: 0469-2630449(O) 2607906(D) ,2630188(R)Mob: 9447440103, 9656544644Email : [email protected]
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THE PARISHThe Syrian Christian fellowship in Bangalore commenced its worship services andprayer meetings in 1917 at the UTC. With the gradual increase in members, theBangalore Marthoma parish became a reality in 1945 with Rev. Philip Oommen(Most Rev. Dr. Philipose Mar Chrysostom, Valiya Metropolitan) as the first Vicar.The Mar Thoma Worship Service was then conducted at St. Paul’s Church and in1960, the congregation moved to the present premises. The foundation stone forthis church building was laid in January 1959 by Rt. Rev Dr. Alexander MarTheophilos Episcopa and the building was dedicated in Jan 1960 by Most Rev.Dr. Juhanon Mar Thoma Metropolitan.
Our Parish is the biggest Mar Thoma Parish within India, but outside Kerala with990 families and around 3600 members divided into 18 prayer groups. During theyear 2012-‘13, 35 new families joined our parish and 6 families were transferredto other parishes.
EPISCOPAL VISITSDuring the year, we were privileged to have the presence of His LordshipRt. Rev. Dr. Geevarghese Mar Theodosius, His Lordship Rt. Rev. Dr. Isaac MarPhiloxenos, and His Lordship Rt. Rev. Dr. Abraham Mar Paulos in our church.
ACHENSVicar, Rev. M. O. Oommen Jr. and Asst. Vicar, Rev. Aju Abraham continue toprovide able leadership for the parish.
Rev. M. O. Oommen Jr. serves as the Chairman of the Hoskote Mission andMedical Centre committees, the Vice-President of Devanahalli Mission andBangalore Mar Thoma Centre, Beerasandra and the Managing Committee Memberof the Mar Thoma Voluntary Evangelist's Association, Thiruvalla. Achen alsoserves as the Vice-President of Bible Society of India, Karnataka Auxiliaryduring the reporting year. He is elected to the Central Executive Committee of BibleSociety of India.
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The Mar Thoma Syrian Church# 47 Primrose Road, Bangalore 560-025
ANNUAL REPORT 2012-13
'I can do all things through Christ who strengthens me' Phil. 4:13
Dear Parishioners,
I thank the Lord for His guidance through the last 67 years and glorify Him for Hisfaithfulness. On behalf of the Kaisthana Samithi, I present the Annual Report of ourParish for the year 2012-13.
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Rev. Aju Abraham serves as member of Sabha Website Committee, treasurer ofKarnataka Mission Board, convenor of Lay Training Program, Bangalore Centreand Co-ordinator of Bangalore Centre Young Couples Fellowship.
We remain ever grateful to our Achens for shepherding us in the way of the Lord.
GENERAL BODYThe General Body of the Parish met twice during the reporting year.
KAISTHANA SAMITIThe Kaisthana Samithi consisting of 48 members met 11 times during the year todiscuss and deliberate on the day-to-day matters of the parish as well as toexecute the decisions of the General Body.
WORSHIP SERVICESAT CHURCH: Holy Qurbana Schedule Time-Malayalam English1st Sunday 7.15 a.m. & 10 a.m. 6 p.m. (Praise &Worship)2nd Sunday 7.15 a.m. 10 a.m. (Thematic Matin Service)3rd Sunday 10.00 a.m. 7.15 a.m.4th Sunday 7.15 a.m. 10.00 a.m.5th Sunday 9.30 a.m. (Matin Service)
Aug. 11, 2012 onwards - Worship service is being conducted in the morning onSecond Saturdays. Sandhya Namaskaram was conducted during the entire lentseason at church as well as some residences.
J. P. Nagar - Holy Qurbana service is being conducted on all 1st Sundayevenings in J. P. Nagar area. This was started from September 09, 2012.
Mar Thoma Galilean Community Centre, Lingarajpuram: Malayalam HolyQurbana Service is held on every 5th Sunday at 7.30 a.m.
HosurOur special thanks to Mr. V. M. Varghese (Thippasandra) for his commitment inconducting the Matin service and prayer meetings in this area.
Special Matin ServiceSpecial matin service was conducted under the leadership of the choir everysecond Sunday of the month.
Title Subject In His hands Easter serviceCalm me Lord Mental illness
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Shepherd me O God Ordained ministryDo whatever he tells you Lenten ServiceBecause He Lives Lent Whisper a prayer How prayer leads us onStill on the cross service A service of repentanceHope The joyful promise of salvationBeing Little Service celebrating children & childhood
PRAYER MEETINGSPrayer meetings were regularly held on Sunday evenings as per the schedule invarious areas. Fasting prayer was conducted regularly on Fridays from 10.30 a.m.to 12.30 p.m.
PARISH CONVENTIONParish Convention, held from November 22-25, 2012 had Evg. ThomasKarunakaran, Mavelikara, Evg. T.M. Koshy Kattanam, Evg. Joy Pullad andBro. Saju Ayroor of the Mar Thoma Convention Speakers Association as the mainspeakers. Br. Saju Ayroor and his team led the music service. Parishionersattended the convention in large numbers and it was a blessing to thecommunity.
We observed the Feast of Ascension of our Lord on May 17 with the HolyQurbana followed by revival meeting. Evg. Sunny Cherian from Thumpamon wasthe main speaker.
PROGRAMS / UPDATES
Title Subject
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Apr 04Apr 05Apr 06Apr 07Apr 08Apr 10-19Apr 14Apr 20
May 01May 16-19May 17May 19May 24-27
Apr 01Maundy WednesdayMaundy Thursday Rev. Dr. Cherian Thomas was the celebrant Good Friday service Easter Eve Song Service on Christ’s Passion and Resurrection- Risen Easter service Combined VBS with the CSI East Parade Malayalam ChurchMTVEA Annual General Body, Jalahalli MTCAnnual General Body meeting of Sevika Sangham
Young Family Fellowship PicnicMar Thoma Students Conference, TrivandrumThe Feast of Ascension of our Lord Senior Members Fellowship Of Bangalore Diocese Diocesan Youth Conference in Chennai - 36 youths from our parish attended this camp.
Palm (Hosanna) Sunday Service
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Jun 03Jun 10
Aug 05
Aug 11Aug 12Aug 15
Aug 18-20
Sep 08
Oct 10Oct 14Oct 20Oct 21Oct 24
Oct 25-27
Oct 27
Oct 28
Nov 4
Nov 08
Nov 10-12Nov 11Nov 18Nov 22-25Nov 25
Dec 02
Dec 09Dec 16Dec 20
Annual General Body MeetingStudent Dedication Service
Tithe offering Sunday - Rs.23,57,508/- was received through titheoffering.Holy Qurbana on second Saturdays was introduced Sevika Sangham Annual sale Independence Day was celebrated by hoisting the national flag at our church premises.Diocesan Teens Conference
Kerala’s national festival Onam was celebrated. Rt. Rev. Dr. Abraham Mar Paulos was the chief guest
Mission Sunday was celebratedCredit / debit Card Swipe facility was inauguratedFirst meeting of teen fellowship Youth Sunday was celebrated Vidhyarambam- Commencement of formal education for children -13 children participated.Bangalore Mar Thoma Centre Sunday School camp at Mar ThomaCentre, BeerasandraLay Leadership Certificate Course inauguration by His Lordship IsaacMar PhiloxenosFamily Sunday was celebrated. Mrs. & Mr. Mathew Thomas ofIndiaranagar, who completed 50 years of marriage was honoured.
One day income offering was received during the services.Rs11,01,377/- was received through this offering. Chumma Oru Chandha-The sale by the choirFoundation laying ceremony for PU College building at BidadiSt. Thomas School premises.Parish Youth Camp at Munnar World Sunday School Day was celebrated. Diocesan Sunday was celebrated. Parish ConventionDedication of Sexton Quarters
Dedication of new church organSunday School Birudhu examSunday school Competitions Christmas Carol Service at Church. Christmas celebrations at St. Thomas School, Bidadi
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Dec 21
Dec 25Dec 31
Jan 01Jan 13Jan 17- 20Jan 19
Feb 03
Mar 03Mar 13-14Mar 22Mar 23Mar 24
Mar 28Mar 29Mar 30
Mar 31
Sabha Dinam - Holy Qurbana Christmas Program at Jubilee Centre Christmas Program at Galilean CentreChristmas service and Holy QurbanaWatch Night & Candle light Service and Holy Qurbana
New Year Holy Qurbana Harvest Festival of the ParishBangalore Centre ConventionBangalore Centre Convention meeting
Sunday School classes commenced
Parish day and First Holy Communion Service.Parish Youth Camp (B) was held at Beerasandra Camp Centre 40th Friday - Holy CommunionSunday School Anniversary celebrationPalm Sunday (Hosanna Service)Young Family Fellowship (YFF) RetreatMaundy Thursday QurbanaGood FridayHoly Saturday- Prabatha Namaskaram and Holy QurbanaEaster Eve music programme Easter service and Holy Qurbana
10. CLERGY VISITThe following Clergymen visited the parish during the year and led the Sundayservice
Very Rev. D. PhilipRev K. C. GeorgeRev. Dr. K. V. MathewRev. P. M. ThomasRev. K. M. VargheseVery Rev. Dr. Cherian ThomasRev. Joseph AyrurkuzhiRev. Kuruvilla PhilipRev. James M. Koshy
Rev. Dr. Alex ThomasRev. B. MathewRev. Binu C. SamuelRev. Feno M. ThomasRev. Philip PhilipRev. Renny VargheseRev. Eapen Mathew Rev. Abu CherianRev. Gigo C. Daniel
April 28, 2012
Name
Nathan Thomas Samuel M.
Parents
S/o Vinay S. Thomas& Navitha A. Mathew
11. HOLY BAPTISM18 children and 3 adults were baptized during the year
Date
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Name
Jonathan V. Lobo
Anya Elizabeth Cherian
Rebekah Angel John
Daniel Sherin Samuel
John Thomas
Rian Mathew
Nathan George
Nathaniel Koshy Abraham
Saadhana Bulusu
Gayathri M.
Shipee S.
Aneira Elizabeth Abraham
Liya Miriam Jasmin
Nathaniel Mathew Nebu
Antara Liz Verghese
Tejas Abraham Thomas
Zayden Jacob Dawkins
Parents
S/o Lobo Vadakkethalakkil& Elizabeth Shilpa Lobo
D/o Avinash Thomas Cherian& Grace Cherian
D/o Bibin John& Jincy Mathew
S/o Sherin Samuel& Viji Sherin
S/o Thomas John& Shanti Mathew
S/o Mathew John& Renji Mathew
S/o Sam George& Cibi Chandy
S/o Koshy Abraham& Nicolette Koshy Abraham
D/o Venkateswar Bulusu& Padma Bulusu
D/o V. G. Muralidharan& Padmini L.
D/o G. K. Shrivastav& Jyoti S.
D/o Anil Alex Abraham& Lara Mary Mathew
D/o Jasmin J. Thomas& Roshini Jasmin
S/o Nebu Mathews& Marian Nebu
D/o Ashish Thomas Verghese& Auropa Thomas Verghese
S/o Thomas V. A& Gowri S. A.
S/o Adrian Alexander Dawkins& Nanditha George Dawkins
Ethan Sunil Mathews
Date
May 19, 2012
June 07, 2012
June 11, 2012
June 27, 2012
July 28, 2012
August 20, 2012
September 01, 2012
September 07, 2012
September 22, 2012
September 28, 2012
September 28, 2012
October 20, 2012
October 24, 2012
October 27, 2012
November 19, 2012
November 22, 2012
December 23, 2012
December 27, 2012S/o Sunil Mathews& Uma Sunil Mathews
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Joanna Elizabeth Alexander
Kai Jonathan Abraham
January 19, 2013
January 26, 2013
D/o. Jacob Alexander& Anugrah Mary Thomas
S/o Abraham Cherian& Nisha Abraham
Name DateParents
Simon JacobS/o K. G. Jacob& Mariamma Jacob
Alex John MathewS/o John Jacob Mathew& Mary John
Roshan A VargheseS/o Kiran Varghese& Mary Varghese
Rejeesh RajanS/o Rajan P. G.& Gracy Rajan
Lynn Alex JoyS/o (Late) Jose K. Joy& Alice Joy
Libin VargheseS/o K. K. Varghese& Saramma Varghese
Ronnie SimonS/o P. M. Simon& (Late) Rachel
Rohit Edwin PhilipS/o (Late) Roy Philip& (Late) Sunila Philip
Renesh ReghunathanS/o N. Reghunathan& Shantamma
Sharon Shithal MadathilD/o Joseph Sunil Raj& Sheela Sunil Raj
Lincy JoykuttyD/o K. K. Joykutty & Lillykutty
Neeta Ann JacobD/o T. J. Jacob & Sara Jacob
Bincy JoshwaD/o K. A. Joshua.& Aleyamma Joshua
Nisha MathewD/o Mathew George & Chinnamma
Ruby ThomasD/o T. A. Thomas& Rosamma Thomas
Asha T. MathewD/o Mathew Abraham& Saly Mathew
Ramya ThomasD/o N. T. Thomas& Valsamma Thomas
Besline AbrahamD/o Abraham Raju& Sherly A. Raju
12. HOLY MATRIMONY15 marriages were solemnized in our church during the year.
Name of Member Name of Spouse
May 09, 2012
July 02, 2012
August 27, 2012
August 30, 2012
September 10, 2012
October 22, 2012
November 17, 2012
November 24, 2012
December 03, 2012
Date of Wedding
18
Jeevan George S/o (Late) V. J. George& (Late) Mary George
Suraj AbrahamS/o Dr. K. Abraham Jacob& Dr. Santha Abraham
John Joshua S/o (Late) Dr. C. J. Joshua & M. Saroj Joshua
Rahul Philip JacobS/o Jacob Philip& Elizabeth Philip
Riju Varghese MammenS/o Mammen Varghese& Saramma Varghese
Rohan C. JacobS/o S. Chacko& Mariamma Chacko
Nisha JamesD/o James A. Chacko& Mini James
Tanvi Atul KothariD/o Atul Kothari & Bharati Kothari
Monica D’SilvaD/o Monthu D’Silva & Irina D’Silva
Tinju IgnatiousD/o Ignatious Alphonso& Ephy Ignatious
Sneha MathaiD/o Zachariah Mathai& Shirley Mathai
Angela Josy Alex D/o Alex Philips& Somy Alex
Name of Member Name of Spouse
December 29, 2012
December 29, 2012
January 03, 2013
January 05, 2013
February 02, 2013
February 04, 2013
Date of Wedding
8 Desakuri were issued for marriages in other churches.
Name of Member Name of Spouse Date of Wedding
Ann Verghese
Sijo K. John
Neethi Prasad
Cheryl JoyRoy
Shilpee Shrivastava
Saadhana Bulusu
Anisha Mary Abraham
Bipin A. VargheseTincy
May 26, 2012
June 11, 2012
July 02,2012
September 15, 2012
October 18, 2012
October 18, 2012
November 22, 2012
January 05, 2013
Titoo Thomas Thomas
Nitin M. Varghese
Rev. Christopher Phil Daniel
Roy Varghese
Aby George
Dinu Joy
Vivek Mani Mathew
Tincy Sara Joseph
13. OBITUARY
10 members of the Parish were called to eternal rest
19
Dr. P.T. Thomas
Isaac Mathew
T. P. John
P. C. Thomas
K. A. Abraham
Thankamma Abraham
Som Thomas
Jerry George
Rose Thomas
Saramma Panicker
Kunjamma Mathai
V. K. Chacko
Anna Thomas
M. C. Panicker
Indiranagar
Viveknagar
Benson Town
Benson Town
Domlur
Cantonment
Indiranagar
Indiranagar
Richmond Town
Wilson Garden
Richmond Town
Malleswaram
J. P. Nagar
Wilson Garden
89
66
79
98
64
76
62
52
76
74
79
79
66
71
Name of the Member Age Prayer Group
April 22, 2012
April 27, 2012
June 05, 2012
June 09, 2012
July 24, 2012
September 28, 2012
October 23, 2012
October 24, 2012
December 21, 2012
March 02, 2013
April 09, 2013
April 27, 2013
April 30, 2013
May 01, 2013
Date of Demise
14. HONORING SENIOR MEMBERS
11 senior members of the parish who completed 75 years of age were honouredduring the Parish Day celebration
Alice Mathew
John C. Mammen
George Philip P
John Mathew
Kunjumon A. P
Alice John
Kunjamma Abraham
Joy Varghese
Thomas Geevarghese
Annamma Joy
Dr. M. C. Thomas
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
Name
Indiranagar/Ulsoor
Indiranagar
HAL
J. P. Nagar
Lingarajapuram
Malleswaram
Thippasandra
Thippasandra
Richmond Town
Madiwala
Indiranagar/Ulsoor
Prayer Group
15. MERIT AWARDS
Meritorious students of our parish were awarded cash prizes and certificates byHis Lordship Rt. Rev.Dr. Isaac Mar Philoxenos, during the Parish Day celebrationfor securing high marks in 10th and 12th Board Exams of ICSE, CBSCE, SSLC,and PUC.
20
Name of the Student
Princy Mariam Thomas
Vijay Joe Thomas
Nikhita Suzanne Roshan
Dhanya Ann Koshy
Parents
D/o Thomas M. Abraham &Molly Thomas (Shanthinagar) S/o Thomas John &Jessy Thomas (Madiwala)D/o Roshan George &Bindu Roshan (Ind/Ulsoor)D/o Zachariah Koshy &Pushpa E. Koshy (HAL)
Course
SSLC
PUC
ICSE 10th
CBSE 12th
Percentage
87.3%
85.1%
93.8%
94.2%
16. HARVEST FESTIVAL
17. PARISH DAY & FIRST COMMUNION
18. WELFARE PROJECTS
Parish Harvest Festival was held on Jan 13, 2013 and Rs. 10,29,535/- received.Sevika Sanghom generated Rs. 1,50,595/- through breakfast sale during theHarvest Festival. Sunday School organized various games for children and raisedRs. 5790/- Mr. Jacob Varghese and Mrs. Ammini Thomas served as GeneralConveners.
67th Parish day was celebrated on March 03, 2013 in which Diocesan BishopRt. Rev. Dr. Isaac Mar Philoxenos was the chief guest. First Holy Communionservice was also held on this day and given to 24 children. Four merit awardswere given to students and 13 members above 75 years of age were honored.Redesigned website (www.mtcblr.com) of the parish was launched byRt. Rev. Dr. Isaac Mar Philoxenos. Hearty thanks to Mr. Toms Mathew fordesigning this website.
Medical Aid: Rs. 10,000/- was disbursed to applicants from our parish andothers. Interest on medical endowment fund deposits and voluntary contributionsform the source of the fund.
Education Aid: Rs.2,06,000/- was disbursed to students of our parish, variousmission schools, St.Thomas School, Bidadi, Vaidika Seminary and others.Birthday offertory and specified donations are sources of income for the fund.
Marriage Aid: Rs.35,000/- was disbursed to our members and others. Weddinganniversary offertory and voluntary contributions form the basis of the funds.
Benevolent Aid: Offertory of one of the Sundays of the year is set apart forgiving interest free loans of up to Rs.50,000/- to parish members for selfemployment. No disbursement was made in the year.
Relief Aid: Christmas Carol Service offertory is set apart for financial support tomembers of our parish and others to tide over unexpected personal or familycrisis.
21
Vicar’s Discretionary Fund: Rs.3,72,000/- was disbursed during the year. The funding for the same comes from donations.
House for the Houseless: The fund has been established to assist deservingmembers of the parish who own land in and around Bangalore to construct theirown houses. A portion of the tithe collection is set apart as a source of income forthis fund. No projects were undertaken during the year. Rs. 60,000/- has beendonated to KNS and Beerasandra mission field for house construction.
Health Care and Guidance Centre: This centre functions in our Parish hall onevery 3rd Sunday of the month. This year, a total of 10 clinics were held. Thisservice is initiated by the Parish and functions through the voluntary services ofthe medical professionals of our parish. Dr. Valsa Mathew serves as theOrganiser of the health clinics.
Sunday School: We have 248 children and over 35 teachers / volunteers. TheSunday school is being held between two services from 8.45 AM to 9.45 AM. Theannual Sunday school exams were held in Nov/ Dec 2012 and students appearedfor Birudhu exam of the Samajam. Eight of our students received special prizeand certificate from Samajam. Mr. Jaison Abraham served as the Headmaster.Our children participated in the Bangalore Centre Sunday school camp and alsocentre Sunday School Competitions. Sunday Schoold day was celebrated onNov. 11, 2012. Headmaster Mr. Jason Abraham delivered the message during thesecond service.
VBS 2012: The combined VBS 2012 (Mar Thoma, Primrose Rd &CSI, Malayalam, East Parade Church) was held from April 9th to April 19th 2012at our church on the theme ‘Transformers Be Renewed’. There were 204students, 18 teachers, 4 devotion leaders and 15-20 volunteers. Each day hadthemes like Ethnic Day, Costume day, Labour Day, Rainbow and Love Feast day,Inspection day, etc. There was a day of dedication when many students cameforward, testified and renewed their faith in God. Mrs. Anou Daniel served as theDirector of VBS 2012.
Yuvajana Sakhyam: The Yuvajana Sakhyam had several workshops, biblestudies, cottage prayers, social service activities during the year. Parish youthcamp organized by Yuvajana Sakhyam A was held at Munnar on Nov.10-12,2012. Rev. Joseph John was the main speaker. Year ending Retreat & Fellowshipsupper was organised on New Year Eve. Mr. Arun served as the Secretary.Yuvajana Sakhyam B arranged a camp at Beerasandra on March 13-14, 2013.Rev. Kuruvilla Philip and Rev. Bibins Mathew were the main speakers. TheSakhyam also arranged for holy sacramental classes in between the two services.On Youth Sunday, Thabitha Sunny and Rincy Thomas gave the messages. Mr.Mathew George served as the Joint Secretary.
19. INSTITUTIONS
22
Choir: Our choir involved actively in leading the worship service in Malayalamand English. The choir provided leadership to monthly thematic matins service inEnglish, annual Christmas carol service and Easter eve musical program ('Risen' -an Easter music programme on Saturday, (7th April 2012 and 30th April 2013).The proceeds of the collection from this service has gone to supporting theterminally ill patients. Mr. Anit Kurian and Mr. George Thomas led the choir andMr. Tigi K. Thomas and Mr. Kurian Abraham were the organists. A new Italianorgan was purchased during the year which is of Viscount Vivace 60 Deluxemake. The Choir raised Rs 2.5 lakh through donations and a sale called“Chumma Oru Chandha’ towards the cost of the new organ. Church choirs, Youthchoir and Sunday school student’s choir participated in the Christmas CarolService. Our former Assitant Vicar Rev. Philip Philip gave the Christmasmessage. Mr. Daniel Thomas served as the Choir Secretary.
Sevika Sangham: The Sevika Sangham held periodic bible studies, annual picnic and other outreach activities. A hostel facility for women of financially weakersection is managed by the Sevika Sangham at the Galilean Centre. Ethnic feaston Onam day was organised by the Sevika Sangham members. Sevika Sangamraised Rs. 1,50,595/- through annual breakfast sale. Mrs. Ammini Thomas servedas the Secretary.
Edavaka Mission: Edavaka Mission held Bible study classes, intercessoryprayers and visits to mission fields. Lay training program and Gospel meeting wasorganized during the year. Mr.Idiculla Varghese served as the Secretary.
Service Fellowship: The report year had presentations by Prof (Dr.) Sanjay Jainof NIMHANS on Genetics of Mental Disorders and by Rev. Dr. Cherian Thomas ofECC on Formation of New Testament and by Prof. Jini Gopinath of ChristUniversity on Wellness from Hypnotic perspective.
Young Families Fellowship (YFF): YFF entered into the second year of itsactivities with a picnic at one of the resorts on the Airport Road. 23 adults,accompanied by their kids, had a gala time from morning till evening. A meetingat the Church was also organized with 42 participants joining in to discuss thetopic ‘Marriage’. This year cottage fellowship meetings were started. The year’sprogramme concluded with an event on Palm Sunday for welcoming the newchurch members and newly married couples into the fellowship of the Church.Prof. Dr. Joseph George spoke on ‘Relevance and Need of Marriage Even inModern Times'. Mr. Varkey Chacko served as the secretary of YFF.
Teens Fellowship: With the aim to concentrate on the teens of our parish, TeensFellowship was started during the year. Diocesan teens camp at Masinagudi nearOoty and Teens Fellowship meetings in the church were part of the programmes.The first fellowship meeting was led by Mr. Kurian Varkey. Rev. Aju Abrahamtakes special care about the Teens Fellowship.
23
20. OUTREACH PROGRAMS
Mar Thoma Jubilee Centre, Wilson Garden: The centre provides crèche facilityfor 21 children of surrounding areas whose mothers are employed as domestichelp and casual labour. The effort is supported by KNH of Germany through theChurches council for child and youth care (CCCYC). Mr. George T. Jacob was theConvener and Mrs. Achiamma George was the Manager.
21. AFFILIATIONS
Hoskote Mission: Good Friday offertory of Rs. 1,16,455/- was contributed to theHoskote mission. Our members participated in their anniversary celebration andauction sale. Our parish donated a new Thronos to Hoskote Mission. Rev. M. O.Oommen Jr. continues to serve as the Chairman of the Hoskote Mission &Medical Centre. Mr. Jaison Abraham was the representative.
Devanahalli Mission: Rs. 20,000/- was given to the mission programs. Ourmembers participated in their Anniversary celebration and auction sale. Rev. M. O.Oommen Jr. was the Vice President of the Devanahalli Mission. Mr. Sunny Georgewas the representative.
Shivanapura Mission: Rs. 28525/- was given as donation to the mission. Ourmembers participated in their anniversary celebration and auction sale. Mr.Mathew Thomas was the representative.
Jangammacottai Mission: Rs. 22461/- was given as donation to the mission. Ourmembers participated in their anniversary celebration and auction sale. Mr. T. O.Jose was the representative.
Karnataka Navajeevana Samithi (KNS): Our parish contributed Rs. 46,100 duringthe year to the mission. Our members participated in their anniversary celebrationheld at Chintamani and auction sale. Mr. Idiculla Varghese and Dr. T K Chandy wererepresentatives and Mr. James Daniel served as treasurer.
Mar Thoma Galilean Community Centre, Lingarajpuram: A day care centre forthe children of surrounding locality supports about 30 children. Mr. AbrahamGeorge served as the convener. The Sevika Sanghom runs a working women’shostel for about 30 women from the economically weaker section of the society.Dr. Mary John served as the Convener.
St. Thomas School, Bidadi: The school is an exclusive project of the parish runthrough the Malankara Mar Thoma Educational Society providing educationfrom LKG to St. X in the state syllabus. The school is adjudged as the best schoolin Ramnagaram Dist. There are 600 students in the school. Mr. Jacob Chackocontinues to serve as the Secretary. The Parish extended a loan Rs. 10.00 lakhsto MMES for purchasing a school bus. Foundation stone was laid for theproposed PU College building by Rev. M. O. Oommen Jr.
24
Karnataka Mission Board (KMB): KMB manages the overall mission activities ofthe Church in Karnataka. Our parish contributed Rs. 68,500/-. Rev. Aju Abrahamserves as the treasurer.
Chikkaballapur Mission: Our members participated in their anniversarycelebration and auction sale.
Beerasandra Mission: Our members participated in their anniversary celebrationand auction sale. Mr. John C. Mammen was the representative and Dr. M. C.Thomas has served as the Treasurer.
Mar Thoma Opportunity School: This is a residential cum day school for thedifferently abled children. Our parish has played a significant role in the growth ofthe institution from its inception. Our parish contributed Rs.73,750/- during the year.Our members participated in their Annual Day celebration and Christmasprogram. Handmade articles made by these children are graciously bought by theparishioners. Mr. C.T.Koshy is the Vice-President and Cdr. P. John Joseph (Retd)is the Secretary of the Society. Mrs. Molly Varghese functions as the Director ofthe School. Mr. Daniel Thomas and Abraham George were the institutionalrepresentatives.
Bangalore Mar Thoma Centre: It is a society and our parish is one of theorganizational members. Sixteen members represented our parish in the GeneralBody of the Centre. The camp facility at Beerasandra is utilised by variousorganizations, other than MTC parishes for their camps and retreats. The Parishcontributed Rs.64380/- towards the Centre. Our members participated in theBangalore Centre Convention. Rev. M. O. Oommen Jr. serves as the VicePresident.
Mar Thoma Youth Centre: The Youth Centre provides residential facilities forindividual and group visitors to Bangalore. Our youth participated in the Centreand Diocesan competitions held at the Centre.
Mar Thoma Student Ministry: Our youth participated in the Students’Convention and Adventure Camp. The major expense for the student ministry inBangalore is borne by our Parish.
Construction of sexton quarters and the new toilet block was completed in theyear. The house-warming Ceremony of the sexton quarters was lead byRev. M. O. Oommen Jr.Repair and maintenance work of the Jubilee Centre has been done.
22. INFRASTRUCTURE
?Option to make remittance to the parish through credit/debit card was introducedon Oct. 14, 2012 . So far Rs. 13, 61, 613/- has been received through the card swipefacility.
23. NEW FACILITIES INTRODUCED
25
?Fax machine has been installed – no: 080-25320055.?New projector has been installed
?Special Thanksgiving prayer during service has been introduced from Sept 2012. The special thanksgiving can be for any reason as the members desire, illustratively promotion, successful clearing of an examination, healing, etc. 165persons came forth and Rs. 58,981/- has been received as thanksgiving offeringin the year.?2013 is being celebrated as the 'Year of Family Prayer'. Daily devotionals inMalayalam and English have been distributed numbering around 800. Mr. RajanMathai coordinated the distribution.?The Annual calendar of 2013 with options to write prayer reminders has beenintroduced.
Structured training on the Bible for lay members(Advanced Christian Education)was initiated from the parish and is now being managed by Bangalore Centreunder the guidance of Diocesan Episcopa. 25 persons attend the class held on2nd and 4th Saturday of every month. This is an annual program.
For the growth of our parish from a humble beginning of 80 parishioners to beingthe biggest parish in India (outside Kerala), the parish is indebted to the dedicatedand efficient clergy and laymen who led us in the past. We thank God for theirvaluable services.
We acknowledge with gratitude the guidance and support of our Diocesan BishopHis Lordship Dr. Isaac Mar Philoxenos.
We place on record our profound thanks to the Vicar Rev. M. O. Oommen Jr. andour Asst. Vicar Rev. Aju Abraham and their families for leadership and services.
We are also grateful to Rev. Fino M. Thomas (M.Th Student) and Mr. RencyThomas (B.D. Student) of UTC in assisting our vicars during the year.
We are grateful to the internal auditors of the year 2012-13 – Mr. C. T. Koshy &Mr. Joy Thomas Mathew.
We acknowledge the service of the members of the Kaisthana Samithi andparishioners. We are also grateful to Mrs. Silveena Mathew (office admin)Mr. George Samuel (sexton), Mr. Sunil Abraham (watchman) and Mrs. Jyoti(sweeper) for their valuable sincere service to the parish.
24. NEW INITIATIVES
25. THEOLOGICAL EDUCATION
26. ACKNOWLEDGEMENTS
2526
?Need to address the space requirements of the parish.?Need to address parking problem, especially during wedding / funeral / special functions.?Need to enhance Sunday School participation from current 248 children.?Needs innovative initiatives to enhance bonding between the members as the parish have over 3600 members.?Need to integrate new members better, particularly those who came from other faith through matrimony.?Need to develop MTGCC and the Jubilee Centre.?Need to evolve a long term (15-20 yrs) plan for the parish.
We thank the Lord for guiding this parish during the last 67 years of our existencein this city and seek His continued guidance for this parish to be the light so as tolighten many more lives in this city and nearby areas of Karnataka, appropriatingthe motto of the Mar Thoma Syrian Church – lighted to lighten.
We pray that as the Mar Thoma Community in this multilingual / multicultural city,we may be able to act as a catalyst for inclusive transformation and be able totransform the boundaries in true Christian love.
27. FUTURE FOCUS AREAS
28. CONCLUSION
For Kaisthana Samithi
Sd/.
Moses GeorgeParish Secretary
27
Balance Sheet
THE MARTHOMA#47, Primrose Rd,
LIABILITIES
GENERAL FUND
Asper last B/s
Add:
DESIGNATED FUNDS:
Earmarked Funds
Asper Schedule A
Medical Endowment Fund
As per Schedule B
Education Endowment Fund
As per schedule C
Marriage Endowment Fund
As per Schedule D
House fore houseless End
(Late Mrs. E. V. Mathew)
Vicars Discretionary Fund
As per Schedule
New Thronos Fund
CURRENT LIABILITIES
As per Schedule E
18,171,279.65
3,802,989.37
4,234,410.90
1,201,000.00
400,000.00
100,000.00
100,000.00
220,000.00
125,000.00
444,147.00
22,024,269.02
4,234,410.90
1,201,000.00
400,000.00
100,000.00
100,000.00
220,000.00
125,000.00
444,147.00
AMOUNT AMOUNT
TOTAL 28,798,826.92
Sd/-Rev. M. O. Oommen Jr
Vicar
Sd/-C. Johnkutty
Trustee- Finance
Sd/-K. Oommen Varghese
Trustee- Accounts
28
as on 31st March 2013
SYRIAN CHURCHBangalore - 25
ASSETS AMOUNT AMOUNT
TOTAL 28,798,826.92
FIXED ASSETS
As per Schedule J
CURRENT ASSETS
As per schedule F
OUTSTANDINGS & ADVANCES
Asper schedule G
As per Schedule H
Endowment Fund
As per schedule I
Cash on Hand
Cash at Banks
State bank of Travancore
State bank of Mysore
Federal bank
Other Fixed Deposits with Banks
JUBILEE CENTRE
Cash at bank A/c No 92
Cash at bank A/c No 2553
Fellowship of Least Coin FD
Leprosy Relief Fund
16,941,272.66
11,165.00
1,545,699.00
4,111,172.97
2,146,000.00
67,435.52
362,625.84
129,494.66
636,113.00
2,763,464.15
29,268.22
5,527.90
31,588.00
18,000.00
3,959,133.17
84,384.12
Sd/-C. T. Koshy
Joy Thomas MathewInternal Auditors
As per our report of even date attachedFor Philips Cherian & Associates,
Chartered Accountants (Reg. No.: 026495 )Sd/-
(PHILIPS K. CHERIAN) Partner
29
SCHEDULES
SCHEDULE - AEARMARKED FUNDS
SCHEDULE - BMEDICAL ENDOWMENT FUND
Education Aid Fund
Marriage Aid
Medical Aid Fund
Benevolent Fund
Relief Fund
Endowment Fund
House for Houseless
Vicars Sendoff Fund
Pakal Veedu
Sextons Quateres Fund
Vicars Discretionary Fund
Total
1,385,695.00
425,690.35
244,801.78
281,426.79
670,489.83
4,993.55
379,436.81
3,725.52
414,557.27
117,508.00
306,086.00
4,234,410.90
M/s. Samuel Karunya Trust
Mr. P.O. Jacob
Rev. M. P. Yohannan
Late Mrs. Annamma Abraham
Late Mrs. P. V. George
Late Mr. A. K. Abraham
M/s. Falma Laboratories Pvt. Ltd.,
Late Mrs. Thankamma Philip & Mr. T. G. Philip
Late Mr. Andrews Varghese
Late Mrs. Rebecca Thomas
Late Mrs. K. M. Alexnader
Dr. P. T. Thomas
Late Mr. Thycottathil John Jacob
200,000.00
50,000.00
10,000.00
10,000.00
10,000.00
100,000.00
6,000.00
250,000.00
25,000.00
10,000.00
100,000.00
20,000.00
10,000.00
THE MARTHOMA SYRIAN CHURCH#47, Primrose Rd, Bangalore - 25
30
Late Mrs. T. O. Jacob
Rev. K. Y. Jacob - HIV
Capt. G. George - Cancer
Late Mr. George John
Late Mr. T. A . Mathai
Total
25,000.00
25,000.00
200,000.00
25,000.00
125,000.00
1,201,000.00
Late Mr. Thomas Ninan & Mr. Mariamma Ninan
Pookoyikal Nalumuriyil, Kayamkulam
Mrs. Chinna Cherian & Mr. C. C. Cherian
Endowment Fund
Pannkal Albi Memorial Endowment Fund (MMES)
Late Mr. K. M. Alexander Memorial
Endowment Fund (MMES)
Mr. A Kurian Jacob, Pattamukkil,
Varattiserial, Tiruvalla
Late Mr. Wesley Sajan Varghese
Memorial Endowment Fund (MMES)
Late Mrs,Mariam Alexander Endowment
Fund ( MMES)
Mr. Derick Mathew
Ayoor Parambil T C Philip
Total
15,000.00
15,000.00
50,000.00
100,000.00
20,000.00
25,000.00
100,000.00
50,000.00
25,000.00
400,000.00
SCHEDULE - CEDUCATION ENDOWMENT FUND
Late Mrs. Thankamma Philip and
Late Mr.K. J. Philip Endowment Fund
Late Mr. George John
Mr Sijo Nithin
Total
50,000.00
25,000.00
25,000.00
100,000.00
SCHEDULE - DMARRIAGE ENDOWMENT FUND
31
SCHEDULE - F
Gas Cylinder
BWSSB
Telephone
NSC (934907)
Airtel Mobile Deposit
Total
3,250.00
105.00
4,660.00
150.00
3,000.00
11,165.00
SCHEDULE - G
Benevolent Fund
TDs to receive from IT
Mrs. Jyothi
Mr. Sunil Abraham
Mr. Saji Abraham
Mrs. Sujatha, MTGCC
Mr. N.C. Varghese
Geevarghese T
71,750.00
12,647.00
52,500.00
6,000.00
5,800.00
24,000.00
70,000.00
7,000.00
SCHEDULE - E
Rent Deposit Mr. Jacob Chacko
Rent Deposit Mr. Renjith
Fellowship of Least Coin
Leprosy Relief Fund Deposit
EMD M/s. Collin Construction
Mr. George Samuel PF A/c.
Mrs. Silveena Mathew PF A/c.
Mr. Sunil Abraham PF A/c.
Directory Printing
Audit Fee
Rention Payable to S. K.Construction
Summanahalli church
TDS debited and credited now (Endowment funds)
Total
50,000.00
25,000.00
34,399.00
18,006.00
10,000.00
143,449.00
94,503.00
21,422.00
1,900.00
10,112.00
1,595.00
3,000.00
30,761.00
444,147.00
32
SCHEDULE - I
Education Aid Endowment Fund
Medical Aid Endowment Fund
Medical Endowment Fund (Cancer)
Marriage Endowment Fund
House for Homeless Fund
Medical Endowment Fund (HIV/AIDS)
Vicar Medical discretionary Fund
New Thronos Endowment Fund
Total
400,000.00
976,000.00
200,000.00
100,000.00
100,000.00
25,000.00
220,000.00
125,000.00
2,146,000.00
SCHEDULE - H
Education Aid Fund
Marriage Aid
Medical Aid Fund
Benevolent Fund
Relief Fund
Endowment Fund
House for Houseless
Vicars Sendoff Fund
Pakal Veedu
Sextons Quarters
Less TDS Deducted
Vicars Discretionary Fund
Total
1,385,695.00
425,690.35
244,801.85
164,676.79
670,489.83
4,993.55
379,436.81
3,725.52
414,557.27
117,508.00
-6,488.00
306,086.00
4,111,172.97
Mr. George Samuel PF A/c.
Mrs. Silveena Mathew PF A/c.
Mr. Sunil Abraham PF A/c.
Directory
Advance for Accounting Package
MMES
Total
143,449.00
94,503.00
21,422.00
26,628.00
10,000.00
1,000,000.00
1,545,699.00
33
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34
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3
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2 D
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201
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13
Sl.
No
21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40C
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201
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13
Sl.
No
41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59
LCD
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3
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2 D
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201
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13
Sl.
No
0 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77
Sex
ton
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40
'God .... made the plant to grow'1 Cor. 3:6
41
42
Income & Expenditure
THE MARTHOMA#47, Primrose Rd,
EXPENDITURE
Administrative Expenses
SALARIES AND ALLOWANCES
Family Allowances
Travel & Conveyances
Vaccation & City allowances
P F & Clergy Medical
Audit fee
Parish Maintenance
Parish Maintenance
Remittance to Sabha Office, etc.
Harvest Feastival Expenses
Grant , Contribution & Other Exps.
Grant , Contribution ,etc.,
Programmes
MTGCC
Other Expenses
Health Care
Silver Jubilee Fund
Other Payments
Depreciation as per schedule
Excess Income over expenditure
904,389.00
227,762.50
79,778.00
44,000.00
87,001.00
10,112.00
1,308,253.00
106,006.00
301,203.00
774,380.00
347,392.00
189,488.00
3,190.00
9,751.00
1,353,042.50
1,715,462.00
1,311,260.00
12,941.00
1,015,073.63
3,802,989.37
AMOUNT AMOUNT
TOTAL 9,210,768.50
Sd/-Rev. M. O. Oommen Jr
Vicar
Sd/-C. Johnkutty
Trustee- Finance
Sd/-K. Oommen Varghese
Trustee- Accounts
43
for the Year Ended 31.03.2013
SYRIAN CHURCHBangalore - 25
INCOME AMOUNT AMOUNT
TOTAL 9,210,768.50
Parish Income
Offeratories & Subscription
P F & Other recoveries
Bank Interest
Harvest Feastival Income
MTGCC
Tithe collection
Other Income
Health care & Guidance Centre
Donations
Other Income
Jubilee Centre Rent
Jubilee Centre Interest
3,353,391.00
48,500.50
58,103.00
2,231,507.00
4,000.00
2,357,508.00
5,780.00
965,617.00
127,700.00
55,800.00
2,862.00
8,053,009.50
5,780.00
965,617.00
127,700.00
55800.00
2862.00
As per our report of even date attachedFor Philips Cherian & Associates,
Chartered Accountants (Reg. No.: 026495 )Sd/-
(PHILIPS K. CHERIAN) Partner
Sd/-C. T. Koshy
Joy Thomas MathewInternal Auditors
Receipts & Payments
THE MARTHOMA#47, Primrose Rd,
BUDGET RECEIPTS
OPENING BALANCE:
Cash in hand
Cash in Bank - SBT
Cash at SBM
Education Aid Fund
Marriage Aid Fund
Medical Aid Fund
Benevolent Fund
Relief Fund
Endowment Fund
House For Houseless
Vicars Send off Fund
Pakal Veedu
Sexton Quarters Fund
Less TDS Deducted
Vicars Discretionary Fund
SB A/c
FD
Other Funds
Education Aid Endowment Fund
Medical Aid Endowment Fund
Medical Endowment Fund (Cancer)
Marriage Endowment Fund
House For Houseless Fund
Medical Endowment Fund (HIV/AIDS)
Vicars Discretionary Medical Fund
New Thronos Endowment Fund
SPL OFFERTORIES & COLLECTION
Offertory - Palm Sunday
Offertory - Good Friday
Offertory - Metropolitan Fund
Offertory - Sacred Music Sunday
Offertory - Clergy Med. Aid Sunday
29,117.97
320,211.84
124,465.66
1,023,658.00
281,570.35
57,236.00
98,968.79
594,779.83
4,946.55
397,318.81
3,523.52
391,954.27
111,101.00
-6,488.00
138,414.00
370,000.00
851,000.00
200,000.00
75,000.00
100,000.00
25,000.00
100,000.00
125,000.00
106,228.00
116,455.00
21,405.00
11,717.00
22,400.00
29,117.97
320,211.84
124,465.66
771,226.12
2,325,757.00
1,846,000.00
50,145.00
55,560.00
14,000.00
10,000.00
21,000.00
20,000.00
AMOUNT AMOUNT
44
from 1st April 2012-31st March 2013
SYRIAN CHURCHBangalore - 25
BUDGET PAYMENTS
SPECIAL OFFERTORIES & COLLECTION
Contra
REMITTANCE
Nithyachelavu
Diocesan Fund
Salary Adjustment Fund
Clergy Transfer Fund
Clergy Home Library
Clergy Pension Fund
Marriage Donation- Rajaji MTC
Balance payable as per Balance sheet:
Education Sunday
Diocesan Sunday
Donation- KMB
EARMARKED FUND
a) Education Aid Fund
Merit Award - Parish Students
Edu. Aid - Parish Students
Edu. Aid - MTC Staff children
Edu. Aid - MTGCC Staff children
Edu. Aid - Vaideeka Seminary/UTC
Edu. Aid - St.Thomas School
Edu.Aid - Endo Fund Int. St.Thomas S.
Edu. Aid - Hoskote Mission
Edu. Aid - Devanahalli Mission
Edu. Aid - KNS
Edu. Aid - Beerasandra
Edu. Aid - Other Students
Edu. Aid- Honavar Mission
Edu. Aid- UTC student
Printing - Birthday cards
Postage - Birthday cards
Printing - Students dedication
1,722,302.00
10,000.00
32,138.00
21,425.00
3,214.00
1,000.00
38,229.00
10,500.00
16,543.00
13,800.00
4,000.00
8,000.00
63,000.00
16,000.00
3,000.00
10,000.00
15,000.00
22,541.00
5,000.00
10,000.00
10,000.00
10,000.00
36,000.00
5,000.00
15,000.00
9,000.00
9,268.00
450.00
1,722,302.00
106,006.00
44,843.00
247,259.00
890,458.00
10,000.00
21,425.00
32,138.00
3,217.00
1,000.00
38,565.00
15,000.00
115,000.00
18,000.00
3,000.00
10,000.00
15,000.00
12,000.00
5,000.00
10,000.00
10,000.00
10,000.00
25,000.00
7,000.00
13,000.00
AMOUNT AMOUNT
45
Receipts & Payments
THE MARTHOMA#47, Primrose Rd,
BUDGET RECEIPTS
Offertory - (Tithe & Fast)Sabha Dev
Offertory - Mission Sunday (MTEA)
Offertory - Diocesan Sunday
Offertory - Education Sunday
Offertory - Sevika Sanghom
Offertory - MTVEA Sunday
Offertory - Yuvajana Sakhayam
Offertory - Medical Mission Sunday
Offertory - Bahya Kerala Mission
Offertory - Sabha Dinam
Offertory - MTEA Sunday
Offertory - Sunday School Samajam
Offertory - Episcopal Visit
Offertory - Bible Sunday
Collection - Uposhanavaram
Collection - Recessa
Kaimuthu
Collection - Diocesan Day
Collection - S S Nidhi
Donation - Hoskotte Mission
Donation - Devanahalli Mission
Donation - Shivanapura Mission
Donation - KNS Mission
Donation - MT Opportunity School
Donation - Jangamakottai Mission
Donation - Yuvajana Sakhyam
Donation - UTC
Donation - Jangamakottai church
Donation - Hoskote Church
Donation - Beerasandra MTC
Donation - Sihora Mission
Donation- Kannur Guidance Center
Donation- Sevika Sanghom
20,459.00
21,160.00
20,679.00
15,303.00
16,987.00
21,938.00
20,157.00
23,516.00
19,277.00
1,000.00
35,250.00
20,838.00
21,062.00
146,780.00
21,080.00
19,750.00
157,850.00
104,525.00
12,000.00
28,525.00
10,100.00
35,750.00
3,100.00
10,000.00
15,000.00
19,361.00
213,250.00
15,000.00
2,000.00
205,700.00
1,000.00
20,000.00
20,000.00
15,000.00
15,000.00
18,000.00
20,000.00
20,000.00
22,000.00
19,000.00
1,000.00
150,000.00
20,000.00
20,000.00
21,000.00
50,000.00
9,000.00
15,000.00
100,000.00
60,000.00
10,000.00
2,500.00
7,000.00
1,000.00
50,000.00
5,000.00
10,000.00
2,000.00
AMOUNT AMOUNT
46
from 1st April 2012-31st March 2013
SYRIAN CHURCHBangalore - 25
BUDGET PAYMENTS
b) Marriage Aid Fund
Marriage Aid
Printing -Wed. Anniv. Cards
Postage -Wed. Anniv. Cards
e) Medical Aid Fund
Medical Aid
c) Benevolent Fund
d) Relief Fund
Aid
f) House for Houseless Fund
Aid
g) Rev. K. Y. Jacob Silver Jubilee
Smaraka Endow. Fund
Health Care & Guidance Centre
h) Church Extension Fund
i) Vicar's Disc. Fund - Medical
PARISH ADMINISTRATION
a) Worship
Worship - Regular Services
Worship - Service at other area
Worship - Kannada Service
Worship - Passion Week
Worship - Hymn Book
b) Harvest Festival
HF - Lunch
HF - General Arrangement
HF - Printing/Stationary/Postage
HF - Ice cream/Other Expenses
HF - Breakfast stall Expenses
HF - Meeting Expenses
c) Programmes
Parish Retreat
Parish Day
35,000.00
1,210.00
2,312.00
10,000.00
200,000.00
60,000.00
2,112.00
3,190.00
372,000.00
22,023.00
15,000.00
10,330.00
216,127.00
3,175.00
175,915.00
49,950.00
15,882.00
11,912.00
42,824.00
4,720.00
8,712.00
38,522.00
10,000.00
200,000.00
60,000.00
2,112.00
3,190.00
372,000.00
266,655.00
301,203.00
100,000.00
4,000.00
4,000.00
200,000.00
100,000.00
100,000.00
400,000.00
1,750.00
50,000.00
35,000.00
5,000.00
5,000.00
85,000.00
15,000.00
215,000.00
70,000.00
20,000.00
15,000.00
26,000.00
10,000.00
10,000.00
15,000.00
AMOUNT AMOUNT
47
Receipts & Payments
THE MARTHOMA#47, Primrose Rd,
BUDGET RECEIPTS
Donation- Chikkaballapur
Donation- Kallada Church
Donation - Green Olives
Donation - Choir
Donation - KMB
EARMARKED FUNDS
a) Education Aid
Offertory - Birthday
Offertory - Students Dedication
Donation - Edu. Aid Fund
Int. Edu.Aid Fund
Int. Late Thomas Ninan & CC Cheri
Int.- Late Kurian Jacob Endow.
Int.- Late Panakal Albi Endow.
Int.- Late K. M. Alexander Endow
Int.- Late Wesly S Varghese Endow
Int.- Late Mariam Alexander Endow
Int.- Late Ayroor Parambil T.C. Philip
Int.- Derick Mathew Endowment
Edu. Aid Endow Derick Mathew
b) Marriage Aid
Offertory - Wedding Anniversary
Donation - Marriage Aid Fund
Interest - Marriage Aid Fund
Interest - Late. George John Endow
Interest - Marriage Endow.Fund
Interest- Sijo Nithin- Marri.Endow
Sijo Nithin -Marriage Aid Endow
e) Medical Aid Fund
Collection - Medical Aid Box
Donation - Medical Aid Fund
Int. Medical Endowment
Int. Medical Aid Fund
45,500.00
17,000.00
10,000.00
43,700.00
49,500.00
451,283.00
41,260.00
25,968.00
59,036.00
3,004.00
1,871.00
3,750.00
6,861.00
2,180.00
9,750.00
1,998.00
2,335.00
30,000.00
159,751.00
16,239.00
1,808.00
4,652.00
192.70
25,000.00
4,183.00
7,000.00
66,193.00
3,300.00
1,722,302.00
609,296.00
30,000.00
182,642.70
25,000.00
400,000.00
35,000.00
10,000.00
12,000.00
2,000.00
4,000.00
6,500.00
2,000.00
6,500.00
1,500.00
1,500.00
12,000.00
150,000.00
2,000.00
5,000.00
1,500.00
2,000.00
5,000.00
10,000.00
45,000.00
1,000.00
AMOUNT AMOUNT
48
from 1st April 2012-31st March 2013
SYRIAN CHURCHBangalore - 25
BUDGET PAYMENTS
Family Sunday
Lay Training
Seniors Day
Children's Day Program
Counciling program
Annual Get-together/Sports
World Sunday School Day
Christmas Carol Service
Watch night Service
Convention - Parish
Convention - B'lore Centre
Sabha Dinam
Clergy Conference
Fasting Prayer
United Christian X-Mas Program
Lent (Kanji)
Family Prayer
Calendar
d) Grant/Contributions
Grant - Jubilee Centre
Grant - Edavaka Mission
Grant - Choir (16000+9000)
Grant - Sunday School
Grant - Sunday School - Camp
Grant - VBS
Grant - Service Fellowship
Grant - Sevika Sangham
Grant - Yuvajana Sakhyam
Grant - Indian Christian Cemetery
Grant - UTC
Grant - Young Family Fellowship
Contribution - Devanahalli
Contribution - MT Opp. School
3,000.00
90,015.00
1,405.00
65,067.00
5,958.00
23,375.00
2,000.00
36,450.00
81,860.00
29,550.00
12,000.00
20,000.00
25,000.00
20,000.00
12,500.00
60,000.00
20,000.00
15,000.00
30,000.00
2,000.00
20,000.00
20,000.00
36,000.00
45,000.00
5,000.00
5,000.00
5,000.00
15,000.00
50,000.00
5,000.00
100,000.00
10,000.00
25,000.00
6,000.00
3,000.00
5,000.00
30,000.00
2,000.00
30,000.00
12,000.00
20,000.00
25,000.00
20,000.00
12,500.00
60,000.00
20,000.00
15,000.00
30,000.00
2,000.00
2,000.00
20,000.00
20,000.00
36,000.00
AMOUNT AMOUNT
347,392.00
49
Receipts & Payments
THE MARTHOMA#47, Primrose Rd,
BUDGET RECEIPTS
Int.-Late Mrs.T O Jacob Endo Fund
Int.-Late George John Endow Fund
Int.-Late Capt. G. George Endo. Fund
Int.-Late Mrs.T.G.Philip Endo. Fund
1 % Church Income
Int. (Late) M. A. Mathai Edow
(Late) M. A. Mathai Endow.Fund
(Late) M. A. Mathai Endow.Fund
c) Benevolent Fund
Offertory - Special
Recovery - Benevolent Loan
Interest - Benevolent Fund
d) Relief Fund
Offertory - Christmas Carol
Donation - Relief Fund
Interest - Relief Fund
1 % Church Income
f) House for Homeless
Donation - House for Houseless
Int.- House for Houseless
Int.- House for Houseless Endow
g) Vicar's send off Fund
Achens One Month Sal.
Interest - Vicar's Send off Fund
Transfer in - From General Fund
h) Rev. K. Y. Jacob Silver Jubilee
Smaraka Endow. Fund Int.
Interest- on Sextons Qtrs
Interest- New Thronos Endowment
i) Church Extension Fund
j) Vicars Discretionary. Med. Endo.
Interest- Brig. P. M
Interest- Roshan George
2,339.00
2,180.00
17,440.00
10,550.00
77,493.00
770.85
100,000.00
25,000.00
15,000.00
45,000.00
5,708.00
157,828.00
34,272.00
77,493.00
10,000.00
9,304.00
22,814.00
202.00
2,112.00
6,407.00
12,188.00
9,750.00
4,950.00
1,91,448.85
1,25,000.00
65,708.00
2,69,593.00
42,118.00
202.00
2,112.00
6,407.00
12,188.00
70,000.00
15,000.00
50,000.00
85,000.00
10,000.00
7,000.00
70,000.00
25,000.00
10,000.00
5,000.00
32,000.00
190,000.00
1,750.00
1,000,000.00
25,000.00
AMOUNT AMOUNT
50
from 1st April 2012-31st March 2013
SYRIAN CHURCHBangalore - 25
BUDGET PAYMENTS
Contribution - KNS
Contribution - KMB
Contribution - SCM
Contribution - UTC Magazine
Contribution - B'lore MT Centre
Contribution - St. Stephens MTC, Kora.
Dindigal Mission - Chapel Construction
e) Salary & Allowance
Salary - Clergy
Salary - Student Chaplain
Salary - Staff
Family Allowance - Clergy
Family Allowance/HRA - Staff
Conveyance - Clergy
Conveyance - Staff
City Allowance - Staff
Vacation Allowance - Clergy
Vacation Allowance - Staff
PF (Church Contri) - Clergy
PF (Church Contri) - Staff
Clergy Medical Aid (Church Cont)
Medical Reimb. - Clergy/Staff
f) Travel
Travel - Other Achens
Travel - Mandalam/ Assembly
Travel - Mission Field Visit
Travel - Teen Conf one way
Travel - Youth Conf one way
Travel - Parish Clergy
g) Maintenance
Kaimuthu
Property Tax - Church
Property Tax - Parsonage II
36,000.00
15,000.00
1,000.00
5,000.00
64,380.00
300,000.00
50,000.00
250,325.00
46,800.00
230,856.00
125,162.50
102,600.00
180,000.00
54,675.00
72,000.00
25,000.00
19,000.00
50,065.00
36,936.00
10,000.00
59,733.00
13,250.00
3,765.00
29,135.00
11,830.00
14,000.00
7,798.00
30,000.00
9,111.00
5,952.00
763,880.00
1,263,152.50
79,778.00
36,000.00
15,000.00
1,000.00
5,000.00
45,000.00
300,000.00
385,650.00
62,400.00
230,856.00
193,000.00
79,200.00
18,000.00
62,400.00
72,000.00
25,000.00
19,000.00
51,420.00
44,496.00
8,000.00
9,000.00
25,000.00
15,000.00
50,000.00
5,000.00
14,000.00
3,000.00
50,000.00
10,000.00
7,000.00
AMOUNT AMOUNT
51
Receipts & Payments
THE MARTHOMA#47, Primrose Rd,
BUDGET RECEIPTS
Interest - VDF
(a) Endowment - Bincy Wilson
(b) Endowment - Roshan George
K) Vicars Discretionay Fund- Med
Interest - Endowment Fund
h) Health Care Centre
Donation - Health Care Centre
Interest - Pakal Veedu Fund
PARISH ADMINISTRATION
a) Subscription
Monthly Subscription
Subscription Arrears
b) Offertory
Offertory - Worship Service
Offertory - Parish Convention
Offertory - Watch night Service
Offertory- 40th Friday
Offertory- Nombu Namaskaram
Offertory- Special Thanksgiving
c) Tithe
d) Harvest Festival
Offertory - One Day Income
Auction - Coupon
Auction - Bid
Donation - HF Breakfast Stall
Donation - HF
Other Income - HF
e) Donations
Donation - General
Donation - Christmas
Donation - Annual Sports
Donation - Christmas Gift
Donation - Bible
7,982.00
20,000.00
100,000.00
516,990.00
47.00
5,780.00
22,603.00
1,651,371.00
94,500.00
1,421,523.00
27,541.00
34,750.00
9,423.00
55,302.00
58,981.00
2,357,508.00
1,101,377.00
285,700.00
566,270.00
150,595.00
110,350.00
17,215.00
127,202.00
22,682.00
120,000.00
516,990.00
47.00
5,780.00
22,603.00
1,745,871.00
1,607,520.00
2,357,508.00
2,231,507.00
50,000.00
5,000.00
10,000.00
4,500.00
2,000,000.00
116,500.00
1,300,000.00
15,000.00
30,000.00
5,000.00
10,000.00
2,300,000.00
1,000,000.00
300,000.00
600,000.00
100,000.00
100,000.00
10,000.00
100,000.00
5,000.00
15,000.00
5,000.00
30,000.00
AMOUNT AMOUNT
52
from 1st April 2012-31st March 2013
SYRIAN CHURCHBangalore - 25
BUDGET PAYMENTS
Property Tax - MTGCC
Property Tax - Jubilee Centre
Printing/Stationary
Postage - General/Courier
Electricity - Church
Electricity - Parsonage I & II
Water - Church
Telephone - Church
Telephone/Mobile - Vicar
Telephone/Mobile - Asst. Vicar
Petrol - Vicar's vehicle
Petrol - Asst. Vicar's vehicle
Petrol - Sexton's vehicle
Maintenance - Church/Furni.
Maintenance - Parish Hall
Maintenance - Garden
Maintence - Car / Scooter
Maintenance - Computer
Maintenance - Parsonage I
Maintenance - Parsonage II
Cooking Gas - Parsonage I & II
Guest Exp. - Vicar's Guest
Guest Exp. - Asst. Vicar
Meeting Exp. - General
Hospitality/welfare
Bible - 1st Communicants
Bible - Newly weds
Bible - Kannada
X'Mas Gift - Staff
X'Mas Gift - Give away
Contract- Night Security
Contract - House Keeping
Kappa & Sacramental Vessels
4,339.00
5,626.00
92,495.00
10,462.00
63,656.00
32,153.00
16,378.00
21,418.00
23,903.00
29,623.00
80,875.00
71,634.00
16,812.00
87,865.00
33,626.00
13,864.00
16,675.00
42,750.00
4,667.00
48,000.00
24,000.00
23,929.00
16,371.00
5,685.00
3,125.00
17,000.00
63,000.00
48,000.00
3,000.00
4,500.00
6,000.00
90,000.00
20,000.00
60,000.00
25,000.00
10,000.00
24,000.00
30,000.00
30,000.00
75,000.00
73,000.00
18,000.00
150,000.00
5,000.00
15,000.00
50,000.00
15,000.00
10,000.00
10,000.00
5,000.00
48,000.00
24,000.00
20,000.00
20,000.00
7,000.00
5,000.00
10,000.00
20,000.00
5,000.00
66,000.00
48,000.00
10,000.00
AMOUNT AMOUNT
53
Receipts & Payments
THE MARTHOMA#47, Primrose Rd,
BUDGET RECEIPTS
Donation - Parish Hall Upkeep
Donation - Marriage /offertory
Donation - Baptism
Donation - Fasting Prayer
Donation - Parsonage Furniture
Donation - Special
Donation - Good Friday (Kanji)
Donation - Lent (Kanji)
Donation - Charity /Poor Box
Donation - Youth Contri. for organ
Donation - Sacramental Vessals
Donation - Book Sale
Donation- Calender
f) Recoveries
Recovery - Clergy PF
Recovery - Clergy Medical
Recovery - Staff Retirement Fund
Recovery - Staff Loan
Recovery - Other loan
Recovery - MMES Loan
g) MTGCC
Sale - Fruits from MTGCC
h) Jubilee Centre
Rent - House
Rent - Deposit
i) Other Sources
Pidiyari
Fee - Video Coverage
Fees - Certificate
Fee - Photo Directory
Miscellaneous- sale of scrap
Family Prayer- Devotional Book
j) Interest on SB a/c
Interest FD - SBT
17,500.00
281,650.00
84,700.00
27,400.00
40,000.00
218,603.00
58,220.00
250,000.00
3,000.00
3,113.00
27,500.00
25,032.50
5,000.00
18,468.00
53,000.00
28,000.00
1,000,000.00
4,000.00
55,800.00
50,000.00
8,000.00
24,000.00
17,900.00
700.00
2,100.00
29,350.00
51,229.00
1,138,888.00
1,129,500.50
4,000.00
1,05,800.00
82,050.00
51,229.00
15,000.00
300,000.00
35,000.00
30,000.00
10,000.00
50,000.00
25,000.00
25,000.00
5,000.00
250,000.00
25,710.00
4,000.00
22,248.00
53,000.00
60,000.00
5,000.00
40,000.00
8,000.00
25,000.00
10,000.00
2,000.00
5,000.00
35,000.00
AMOUNT AMOUNT
54
from 1st April 2012-31st March 2013
SYRIAN CHURCHBangalore - 25
BUDGET PAYMENTS
Website
Special Arrangement
Uniform for Security
Miscellaneous Exp.
Vicar's Disc. Fund - General
SMS
Maint/ AMC-Sound System
Maint- Jubilee Center
h) M.T.G.C.C
MTGCC - Salary
MTGCC - Creche
MTGCC - Christmas Program
X-mas Gift - Staff
MTGCC - Maint./Painting
i) Other Payments
Bank Charges
Audit Fee
POS Machine Rent
Birthday Gift- Rev. P. V. Philip
Vicars send off fund
1% Relief Fund
1% Medical Aid Fund
Deposits & Outstanding
Telephone (Deposit)
Loan to MMES
Loan to Sujatha- MTGCC
CAPITAL EXPENSES
Toilet & Sexton's Qtrs
Sunday school hall roof
CCTV & Security system
UPS Battery- Church/computer
LCD Projector- Church
Furniture Church /office
3,144.00
2,750.00
16,951.00
3,450.00
14,045.00
21,764.00
13,500.00
124,850.00
44,750.00
14,450.00
3,000.00
2,438.00
2,002.00
10,112.00
2,564.00
5,000.00
77,493.00
77,493.00
500.00
1,000,000.00
25,000.00
620,796.00
4,330.00
85,884.00
13,820.00
20,000.00
25,000.00
2,000.00
20,000.00
5,000.00
127,200.00
50,000.00
15,000.00
4,000.00
1,000.00
9,927.00
32,000.00
70,000.00
70,000.00
AMOUNT AMOUNT
1,041,598.00
189,488.00
1,74,664.00
1,025,500.00
55
Receipts & Payments
THE MARTHOMA#47, Primrose Rd,
BUDGET RECEIPTS
Interest Federal Bank
Contribution from MMES
6,874.00
75,000.00
6,874.00
75,000.00
AMOUNT AMOUNT
56
from 1st April 2012-31st March 2013
SYRIAN CHURCHBangalore - 25
BUDGET PAYMENTS
Generator Church
Vacum Cleaner
Sound Box
Water Cooler
Church Organ
Audio Vishual Modification
Two speakers in parish hall
Replacement of Fire Hydrant Sys.
at Golden Enclave
Parsonage Furniture
Induction Cooker
CLOSING BALANCE
Cash in hand
Cash at SBT
Cash SBM
Cash at Federal Bank
FD- Federal Bank
FD- SBT
Education Aid Fund
Marriage Aid Fund
Medical Aid Fund
Benevolent Fund
Relief Fund
Endowment Fund
House For Houseless
Vicars Send off Fund
Pakal Veedu
Sexton Quarters Fund
Less TDS Deducted
Vicars Discretionary Fund
SB A/c
FD
8,490.00
640,000.00
32,300.00
35,800.00
7,375.00
67,435.52
362,625.84
129,494.66
636,113.00
500,000.00
2,263,464.15
1,385,695.00
425,690.35
244,801.85
164,676.79
670,489.83
4,993.55
379,436.81
3,725.52
414,557.27
117,508.00
-6,488.00
306,086.00
1,448,795.00
3,959,133.17
816,329.12
3,294,843.85
AMOUNT AMOUNT
57
58
Receipts & Payments
THE MARTHOMA#47, Primrose Rd,
BUDGET RECEIPTS AMOUNT AMOUNT
1,99,24,645.64 GRAND TOTAL 1,99,24,645.64
Sd/-Rev. M. O. Oommen Jr
Vicar
Sd/-C. Johnkutty
Trustee- Finance
Sd/-K. Oommen Varghese
Trustee- Accounts
59
from 1st April 2012-31st March 2013
SYRIAN CHURCHBangalore - 25
BUDGET PAYMENTS
Other Funds
Education Aid Endowment Fund
Medical Aid Endowment Fund
Medical Endowment Fund (Cancer)
Marriage Endowment Fund
House For Houseless Fund
Medical Endowment Fund (HIV/AIDS)
Vicars Discretionary Medical Fund
New Thronos Endowment Fund
400,000.00
976,000.00
200,000.00
100,000.00
100,000.00
25,000.00
220,000.00
125,000.00 2,146,000.00
1,99,24,645.64
AMOUNT AMOUNT
GRAND TOTAL 1,99,24,645.64
As per our report of even date attachedFor Philips Cherian & Associates,
Chartered Accountants (Reg. No.: 026495 )Sd/-
(PHILIPS K. CHERIAN) Partner
Sd/-C. T. Koshy
Joy Thomas MathewInternal Auditors
60
61
Rec
eip
ts &
Pay
men
ts A
cco
un
t o
f Ju
bile
e C
entr
e fr
om
1st
Ap
ril 2
012-
31st
Mar
ch 2
013
TH
E M
AR
TH
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YR
IAN
CH
UR
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#47,
Pri
mro
se R
d, B
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25
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SA
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Cas
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Cas
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Fel
low
ship
of L
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Coi
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osy
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Ban
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28,
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AM
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Item
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ud
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1st
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31st
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#47,
Pri
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SL
#
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Item
s
Wor
ship
- S
ervi
ce @
oth
er A
rea
Wor
ship
-K
anna
da S
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ce
Wor
ship
- P
assi
on W
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Par
ish
Con
vent
ion
Len
t (K
anji)
Cle
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Med
ical
Aid
Fam
ily P
raye
r
Cal
enda
r
Con
trib
utio
n B
anga
lore
Cen
ter
Tra
vel-
Par
ish
Cle
rgy
Sta
tiona
ry
Ele
ctric
ity-
Chu
rch
Ele
ctric
ity -
Par
sona
ge I&
II
Wat
er -
Chu
rch
Pet
rol-
Vic
ar
Mai
nt-
Par
sona
ge I
Mai
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Par
sona
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5,0
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0
5,0
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0
85,
000.
00
25,
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30,
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00
8,0
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45,
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3,0
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0
90,
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60,
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10,
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75,
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00
10,
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dg
et
15,
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10,
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216
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.00
65,
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00
36,
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10,
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00
81,
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00
29,
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00
64,
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7,7
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0
92,
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00
63,
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00
32,
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00
16,
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00
80,
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00
16,
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00
42,
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00
Act
ual
10,
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5,3
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0
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.00
45,
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6,4
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0
2,0
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81,
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00
29,
550.
00
19,
380.
00
4,7
98.0
0
2,4
95.0
0
3,6
56.0
0
7,1
53.0
0
6,3
78.0
0
5,8
75.0
0
6,6
75.0
0
32,
750.
00
Exc
ess
Rea
son
Ren
t
Foo
d E
xp (
Mis
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fiel
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Pas
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Wee
k (2
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& 2
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Mus
ic T
eam
/EC
Dec
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n
Con
tra
(Don
atio
n)/E
xp fo
r B
un
As
per
Kal
pana
With
out b
udge
t/EC
Dec
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Con
tra
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Dec
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Arr
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/ Cen
ter
Dec
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Act
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Ann
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As
per
bill
As
per
bill
As
per
bill
Hik
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fuel
pric
e
Ele
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plum
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rep
air
Cap
ital e
xp
62
63
Item
s E
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ded
bu
dg
et p
rovi
sio
n o
r w
ith
ou
t B
ud
get
1st
Ap
ril 2
012-
31st
Mar
ch 2
013
TH
E M
AR
TH
OM
A S
YR
IAN
CH
UR
CH
#47,
Pri
mro
se R
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alo
re -
25
SL
#
18
19
20
21
22
23
24
25
26
27
Item
s
Mee
ting
Exp
Vic
ars
Dis
cret
iona
ry M
edic
al
Fam
ily A
llow
ance
/HR
A-
Sta
ff
Tee
n C
onfe
renc
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ne w
ay tr
avel
SM
S
Mai
nt-
AM
C -
Sou
nd S
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Mai
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Jubi
lee
Cen
ter
Fire
Hyd
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Sys
tem
- P
arso
nage
II
Fur
nitu
re -
Par
sona
ge
Indu
ctio
n C
ooke
r -O
ffice
/Par
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20,
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00
50,
000.
00
79,
200.
00
5,0
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0
Bu
dg
et
23,
929.
00
372
,000
.00
102
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.00
11,
830.
00
14,
045.
00
21,
764.
00
13,
500.
00
32,
300.
00
35,
800.
00
7,3
75.0
0
Act
ual
3,9
29.0
0
322
,000
.00
23,
400.
00
6,8
30.0
0
14,
045.
00
21,
764.
00
13,
500.
00
32,
300.
00
35,
800.
00
7,3
75.0
0
Exc
ess
Rea
son
Ext
ra m
eetin
gs
Due
to w
rong
bud
getin
g
Due
to w
rong
bud
getin
g
As
per
ticke
t
EC
Dec
isio
n
GB
Dec
isio
n
Plu
mbi
ng -
Wat
er p
ipe
& P
aint
ing
Cap
ital e
xp
Con
tra
(Don
atio
n)
Hos
pita
lity
Sd/
-R
ev. M
. O. O
omm
en J
rV
icar
Sd/
-C
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Fin
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Sd/
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Var
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Acc
ou
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Budget Proposal
THE MARTHOMA#47, Primrose Rd,
OPENING BALANCE:
Cash in hand
Cash in Bank - SBT
Cash at SBM
SB A/c
FD
SPL OFFERTORIES & COLLECTION
Offertory - Palm Sunday
Offertory - Good Friday
Offertory - Metropolitan Fund
Offertory - Sacred Music Sunday
Offertory - Clergy Med. Aid Sunday
Offertory - (Tithe & Fast)Sabha Dev
Offertory - Mission Sunday (MTEA)
Offertory - Diocesan Sunday
Offertory - Education Sunday
Offertory - Sevika Sanghom
Offertory - MTVEA Sunday
Offertory - Yuvajana Sakhayam
Offertory - Medical Mission Sunday
Offertory - Bahya Kerala Mission
Offertory - Sabha Dinam
Offertory - MTEA Sunday
Offertory - Sunday School Samajam
Offertory - Episcopal Visit
Offertory - Bible Sunday
Collection - Uposhanavaram
Collection - Recessa
Kaimuthu
Collection - Diocesan Day
Collection - S S Nidhi
Donation - Hoskotte Mission
67,435.52
362,625.84
129,494.66
816,329
3,294,844
16,176
10,000
20,000
21,000
20,000
20,000
15,000
18,000
22,000
20,000
25,000
20,000
1,000
35,000
21,000
20,000
21,000
140,000
20,000
20,000
150,000
100,000
12,000
29,118
320,212
124,466
771,226
2,325,757
106,228
116,455
21,405
11,717
22,400
20,459
21,160
20,679
15,303
16,987
21,938
20,157
23,516
19,277
1,000
35,250
20,838
21,062
146,780
21,080
19,750
157,850
104,525
12,000
Actual 2012-13
RECEIPTS Budget 2013-14
64
for the year 2013-14
SYRIAN CHURCHBangalore - 25
SPECIAL OFFERTORIES & COLLECTION
Contra
REMITTANCE
Nithyachelavu
Diocesan Fund
Salary Adjustment Fund
Clergy Transfer Fund
Clergy Home Library
Clergy Pension Fund
EARMARKED FUND
a) Education Aid Fund
Merit Award - Parish Students
Edu. Aid - Parish Students
Edu. Aid - MTC Staff children
Edu. Aid - MTGCC Staff children
Edu. Aid - Vaideeka Seminary/UTC
Edu. Aid - St.Thomas School
Edu.Aid - Endo Fund Int. St.Thomas S.
Edu. Aid - Hoskote Mission
Edu. Aid - Devanahalli Mission
Edu. Aid - KNS
Edu. Aid - Beerasandra
Edu. Aid - Other Students
Edu. Aid- Honavar Mission
Edu. Aid- UTC student
Printing - Birthday cards
Postage - Birthday cards
Printing - Students dedication
b) Marriage Aid Fund
Marriage Aid
Printing -Wed. Anniv. Cards
Postage -Wed. Anniv. Cards
920,176
10,000
46,988
31,325
4,699
1,000
56,385
10,000
75,000
20,000
5,000
10,000
15,000
20,000
5,000
10,000
10,000
10,000
40,000
15,000
10,000
10,000
1,000
50,000
2,500
2,500
1,100,291
10,000
32,138
21,425
3,214
1,000
38,229
8,000
63,000
16,000
3,000
10,000
15,000
22,541
5,000
10,000
10,000
10,000
36,000
5,000
15,000
9,000
9,268
450
35,000
1,210
2,312
Actual 2012-13
PAYMENTS Budget 2013-14
65
Budget Proposal
THE MARTHOMA#47, Primrose Rd,
Donation - Devanahalli Mission
Donation - Shivanapura Mission
Donation - KNS Mission
Donation - MT Opportunity School
Donation - Jangamakottai Mission
EARMARKED FUNDS
a) Education Aid
Offertory - Birthday
Offertory - Students Dedication
Donation - Edu. Aid Fund
Int. Edu.Aid Fund
Int. Late Thomas Ninan & CC Cheri
Int.- Late Kurian Jacob Endow.
Int.- Late Panakal Albi Endow.
Int.- Late K. M. Alexander Endow
Int.- Late Wesly S Varghese Endow
Int.- Late Mariam Alexander Endow
Int.- Late Ayroor Parambil T.C. Philip
Int.- Derick Mathew Endowment
b) Marriage Aid
Offertory - Wedding Anniversary
Donation - Marriage Aid Fund
Interest - Marriage Aid Fund
Interest - Late. George John Endow
Interest - Marriage Endow.Fund -KJP
Interest- Sijo Nithin- Marri.Endow
e) Medical Aid Fund
Collection - Medical Aid Box
Donation - Medical Aid Fund
Int. Medical Endowment
Int. Medical Aid Fund-
Int.-Late Mrs.T O Jacob Endow Fund
Int.-Late George John Endow Fund
10,000
15,000
10,000
25,000
3,000
518,975
47,449
25,968
110,855
2,400
1,600
4,000
8,000
2,000
8,000
2,000
4,000
180,514
5,000
34,055
2,000
4,000
2,000
5,000
5,000
52,880
2,400
2,000
2,000
28,525
10,100
35,750
3,100
451,283
41,260
25,968
59,036
3,004
1,871
3,750
6,861
2,180
9,750
1,998
2,335
159,751
16,239
1,808
4,652
193
4,183
7,000
66,193
3,300
2,339
2,180
Actual 2012-13
RECEIPTS Budget 2013-14
66
for the year 2013-14
SYRIAN CHURCHBangalore - 25
e) Medical Aid Fund
Medical Aid
1% Church Income
c) Benevolent Fund
d) Relief Fund
Aid
1% Church Income
f) House for Houseless Fund
Aid
g) Rev. K. Y. Jacob Silver Jubilee
Smaraka Endow. Fund
Health Care & Guidance Centre
h) Church Extension Fund
i) Vicar's Disc. Fund - Medical
PARISH ADMINISTRATION
a) Worship
Worship - Regular Services
Worship - Service at other area
Worship - Kannada Service
Worship - Passion Week
Worship - Hymn Book
b) Harvest Festival
HF - Lunch
HF - General Arrangement
HF - Printing/Stationary/Postage
HF - Ice cream/Other Expenses
HF - Breakfast stall Expenses
HF - Meeting Expenses
c) Programmes
Parish Retreat
Parish Day
Family Sunday
Lay Training
10,000
94,806
100,000
94,806
60,000
2,112
5,000
300,000
25,000
30,000
10,000
100,000
5,000
185,000
55,000
18,000
15,000
45,000
5,000
15,000
10,000
15,000
5,000
10,000
83,610
200,000
83,610
60,000
2,112
3,190
372,000
22,023
15,000
10,330
216,127
3,175
175,915
49,950
15,882
11,912
42,824
4,720
8,712
3,000
Actual 2012-13
PAYMENTS Budget 2013-14
67
Budget Proposal
THE MARTHOMA#47, Primrose Rd,
Int.-Late Capt. G. George Endow. Fund
Int.-Late Mrs T G Philip Endow. Fund
1 % Church Income
Int. (Late) M. A. Mathai Edow
c) Benevolent Fund
Offertory - Special
Recovery - Benevolent Loan
Interest - Benevolent Fund
d) Relief Fund
Offertory - Christmas Carol
Donation - Relief Fund
Interest - Relief Fund
1 % Church Income
f) House for Homeless
Donation - House for Houseless
Int.- House for Houseless
Int.- House for Houseless Endow
g) Vicar's send off Fund
Achens One Month Sal.
Interest - Vicar's Send off Fund
Transfer in - From General Fund
h) Rev. K. Y. Jacob Silver Jubilee
Smaraka Endow. Fund Int.
Interest- on Sextons Qtrs
Interest- New Thronos Endowment
i) Church Extension Fund
j) Vicars Discretionary. Med. Endo.
Int. Brig. P. M
Int. Roshan George
Int. Bincy Wilson
Interest - VDF
K) Vicars Discretionay Fund- Med
Interest - Endowment Fund
16,000
20,000
94,806
9,000
150,000
71,750
13,174
160,000
53,639
94,806
10,000
8,000
30,354
298
2,000
9,400
12,188
8,000
8,000
1,600
24,496
300,000
399
17,440
10,550
83,610
771
15,000
45,000
5,708
157,828
34,272
83,610
10,000
9,304
22,814
202
2,112
6,407
12,188
9,750
4,950
7,982
516,990
47
Actual 2012-13
RECEIPTS Budget 2013-14
68
for the year 2013-14
SYRIAN CHURCHBangalore - 25
Seniors Day
Children's Day Program
Counciling program
Annual Get-together/Sports
World Sunday School Day
Christmas Carol Service
Watch night Service
Convention - Parish
Convention - B'lore Centre
Sabha Dinam
Clergy Conference
Fasting Prayer
United Christian X-Mas Program
Lent (Kanji)
Family Prayer
Calendar
d) Grant/Contributions
Grant - Jubilee Centre
Grant - Edavaka Mission
Grant - Choir (16000+9000)
Grant - Sunday School
Grant - Sunday School - Camp
Grant - VBS
Grant - Service Fellowship
Grant - Sevika Sangham
Grant - Yuvajana Sakhyam
Grant - Indian Christian Cemetery
Grant - UTC
Grant - Young Family Fellowship
Contribution - Devanahalli
Contribution - MT Opp. School
Contribution - KNS
Contribution - KMB
16,000
10,000
10,000
35,000
5,000
100,000
5,000
50,000
10,000
3,000
10,000
30,000
2,000
40,000
60,000
30,000
12,000
15,000
25,000
20,000
15,000
60,000
20,000
15,000
30,000
2,000
2,000
20,000
20,000
72,000
36,000
15,000
90,015
1,405
65,067
5,958
23,375
2,000
36,450
81,860
29,550
12,000
20,000
25,000
20,000
12,500
60,000
20,000
15,000
30,000
2,000
20,000
20,000
36,000
36,000
15,000
Actual 2012-13
PAYMENTS Budget 2013-14
69
Budget Proposal
THE MARTHOMA#47, Primrose Rd,
h) Health Care Centre
Donation - Health Care Centre
Interest - Pakal Veedu Fund
PARISH ADMINISTRATION
a) Subscription
Monthly Subscription
Subscription Arrears
b) Offertory
Offertory - Worship Service
Offertory - Parish Convention
Offertory - Watch night Service
Offertory- 40th Friday
Offertory- Nombu Namaskaram
Offertory- Special Thanksgiving
c) Tithe
d) Harvest Festival
Offertory - One Day Income
Auction - Coupon
Auction - Bid
Donation - HF Breakfast Stall
Donation - HF
Other Income - HF
e) Donations
Donation - General
Donation - Christmas
Donation - Annual Sports
Donation - Christmas Gift
Donation - Bible
Donation - Parish Hall Upkeep
Donation - Marriage /offertory
Donation - Baptism
Donation - Fasting Prayer
Donation - Parsonage Furniture
10,000
33,164
1,800,000
100,000
1,890,625
30,000
40,000
10,000
60,000
70,000
2,500,000
1,200,000
310,000
700,000
200,000
150,000
20,000
100,000
10,000
5,000
10,000
25,000
300,000
100,000
30,000
10,000
5,780
22,603
1,651,371
94,500
1,421,523
27,541
34,750
9,423
55,302
58,981
2,357,508
1,101,377
285,700
566,270
150,595
160,350
17,215
127,202
17,500
281,650
84,700
27,400
40,000
Actual 2012-13
RECEIPTS Budget 2013-14
70
for the year 2013-14
SYRIAN CHURCHBangalore - 25
Contribution - SCM
Contribution - UTC Magazine
Contribution - B'lore MT Centre
e) Salary & Allowance
Salary - Clergy
Salary - Student Chaplain
Salary - Staff
Family Allowance - Clergy
Family Allowance/HRA - Staff
Conveyance - Clergy
Conveyance - Staff
City Allowance - Staff
Vacation Allowance - Clergy
Vacation Allowance - Staff
PF (Church Contri) - Clergy
PF (Church Contri) - Staff
Clergy Medical Aid (Church Cont)
Medical Reimb. - Clergy/Staff
f) Travel
Travel - Other Achens
Travel - Mandalam/ Assembly
Travel - Mission Field Visit
Travel - Teen Conf one way
Travel - Youth Conf one way
Travel - Parish Clergy
g) Maintenance
Kaimuthu
Property Tax - Church
Property Tax - Parsonage II
Property Tax - MTGCC
Property Tax - Jubilee Centre
Printing/Stationary
Postage - General/Courier
1,000
5,000
45,000
375,900
62,400
241,800
190,350
109,800
270,000
65,100
90,000
41,500
23,500
75,180
38,592
20,000
75,000
15,000
15,000
50,000
12,000
15,000
15,000
50,000
9,111
5,952
4,339
5,626
100,000
15,000
1,000
5,000
64,380
250,325
46,800
230,856
125,163
102,600
180,000
54,675
72,000
25,000
19,000
50,065
36,936
10,000
59,733
13,250
3,765
29,135
11,830
14,000
7,798
30,000
9,111
5,952
4,339
5,626
92,495
10,462
Actual 2012-13
PAYMENTS Budget 2013-14
71
Budget Proposal
THE MARTHOMA#47, Primrose Rd,
Donation - Special
Donation - Good Friday (Kanji)
Donation - Lent (Kanji)
Donation - Charity /Poor Box
Donation- Choir
Donation- Sacramental Vessals
Donation- Calendar
f) Recoveries
Recovery - Clergy PF
Recovery - Clergy Medical
Recovery - Staff Retirement Fund
Recovery - Staff Loan
Recovery - Other loan
Recovery - MMES Loan
g) MTGCC
Sale - Fruits from MTGCC
h) Jubilee Centre
Rent - House
i) Other Sources
Pidiyari
Fee - Video Coverage
Fees - Certificate
Fee - Photo Directory
Miscellaneous- sale of old furniture
Family Prayer- Devotional Book
j) Interest on SB a/c
Interest FD - SBT
Interest Federal Bank
Contribution from MMES
50,000
5,000
5,000
3,000
30,000
38,070
7,500
19,296
48,000
82,800
1,000,000
5,000
135,000
8,000
30,000
20,000
1,000
30,000
55,000
7,500
218,603
58,220
3,000
27,500
25,033
5,000
18,468
53,000
28,000
1,000,000
4,000
55,800
8,000
24,000
17,900
700
2,100
29,350
51,229
6,874
75,000
Actual 2012-13
RECEIPTS Budget 2013-14
72
for the year 2013-14
SYRIAN CHURCHBangalore - 25
Electricity - Church
Electricity - Parsonage I & II & III
Water - Church
Telephone - Church
Telephone / Mobile - Vicar
Telephone / Mobile - Asst. Vicar 1
Telephone/Mobile- Asst. Vicar II
Petrol - Vicar's vehicle
Petrol - Asst. Vicar's vehicle I
Petrol- Asst. Vicar II
Petrol - Sexton's vehicle
Maintenance - Church/Furni.
Maintenance - Parish Hall
Maintenance - Garden
Maintence - Car / Scooter
Maintenance - Computer
Maintenance - Parsonage I
Maintenance - Parsonage II
Maintenace -Parsonage III
Cooking Gas - Parsonage I & II & III
Guest Exp. - Vicar
Guest Exp. - Asst. Vicar I
Guest Exp - Asst. Vicar II
Meeting Exp. - General
Hospitality/welfare
Bible - 1st Communicants
Bible - Newly weds
Bible - Kannada
X'Mas Gift - Staff
X'Mas Gift - Give away
Contract- Night Security
Contract - House Keeping
Kappa & Sacramental Vessels
72,000
60,000
20,000
24,000
25,000
25,000
20,000
90,000
75,000
50,000
20,000
50,000
20,000
10,000
30,000
15,000
15,000
35,000
15,000
12,000
60,000
30,000
25,000
25,000
30,000
10,000
5,000
10,000
20,000
10,000
70,000
50,000
3,000
63,656
32,153
16,378
21,418
23,903
29,623
80,875
71,634
16,812
87,865
20,515
13,864
16,675
42,750
4,667
48,000
24,000
23,929
16,371
5,685
3,125
17,000
63,000
48,000
3,000
Actual 2012-13
PAYMENTS Budget 2013-14
73
Budget Proposal
THE MARTHOMA#47, Primrose Rd,
Actual 2012-13
RECEIPTS Budget 2013-14
74
for the year 2013-14
SYRIAN CHURCHBangalore - 25
Website
Special Arrangement
Uniform for Security
Miscellaneous Exp.
Vicar's Disc. Fund - General
Insurance
SMS
Maint/ AMC-Sound System
Maint- Jubilee Center
h) M.T.G.C.C
MTGCC - Salary
MTGCC - Creche
MTGCC - Christmas Program
X-mas Gift - Staff
MTGCC - Maint./Painting
I) House Rent- Advance
House Rent- New -Asst. Vicar
i) Other Payments
Bank Charges
Audit Fee
POS Machine Rent
Vicars send off fund
CAPITAL EXPENSES
Sunday school hall roof /Extention
Car
MTGCC Infrastructure / Bathroom
Parsonage Furniture
Office Block
Parish Hall Renovation
Toilet & Sexton's Qtrs
CCTV & Security system
Furniture Church /office
Generator Church/General Lighting
5,000
30,000
2,000
18,000
5,000
15,000
30,000
25,000
100,000
202,000
153,000
15,000
3,000
5,000
160,000
160,000
2,000
10,000
6,000
3,000,000
650,000
500,000
150,000
1,100,000
350,000
600,000
100,000
200,000
950,000
3,144
2,750
16,951
3,450
13,111
14,045
21,764
13,500
124,850
44,750
14,450
3,000
2,438
2,002
10,112
2,564
620,796
13,820
Actual 2012-13
PAYMENTS Budget 2013-14
75
76
18,924,866 GRAND TOTAL
Budget Proposal
THE MARTHOMA#47, Primrose Rd,
Actual 2012-13
RECEIPTS Budget 2013-14
Sd/-Rev. M. O. Oommen Jr
Vicar
Sd/-C. Johnkutty
Trustee- Finance
77
Sound Box
Water Cooler
Two speakers in parish hall
Coridor Coverage
CLOSING BALANCE
General Fund
Ear Marked Fund
20,000
200,000
20,000
250,000
280,000
3,144,419
18,924,866 GRAND TOTAL
for the year 2013-14
SYRIAN CHURCHBangalore - 25
Actual 2012-13
PAYMENTS Budget 2013-14
Sd/-K. Oommen Varghese
Trustee- Accounts