PMI Monthly Reports

PRAISE MINISTRIES INTERNATIONAL

(Kingdom Chapel)

Jlatiken Branch

Grand Kru County

Liberia

MONTHLY ATTENDANCE AND FINANCIAL REPORT FOR MONTH & YEAR: July 2019

RECORDER’S NAME: Bro. Edmos J. Koffa Jr.

DATE OF THE REPORT: August 13, 2019

NO. ATTENDANCE TOTAL
  Total Men 49
  Total Women 118
  Total Children 128
  SUB – TOTAL 295
  FINANCE TOTAL
  Total Offerings L$7,860. 00
  Total Tithe L$11,920. 00
  Total Donations  
  Total Building Funds  
  Total Mission Funds L$500. 00
  Total Evangelism Funds  
  Total Pastoral Funds  
  Total Church Planter Funds  
  Total Sale Proceeds  
  Other Collections  
     
  SUB-TOTAL L$20,280. 00

MONTHLY OPERATIONAL EXPENSES REPORT FOR: August 13, 2019

RECORDER’S NAME: Edmos J. Koffa Jr.

No. CATEGORY TOTAL
  Total Stationery L$300. 00
  Total Printing L$1,500. 00
  Total Emailing/Internal Café  
  Transportation L$600. 00
  Total Stipends  
  Food  
  Medical  
  Mission  
  Evangelism Support L$600. 00
  Pastoral Support  
  Church Planter Support  
  Vehicle Maintenance  
  Gasoline Usage  
  Motor Oil Usage/Machines or Tools Maintenance  
  Two bottles of Water  
     
  Sub – Total L$3,000. 00

TOTAL SUMMARY FOR ATTENDANCE AND FINANCIAL INCOME

DATE: August 13, 2019

No. Total Attendant 295 persons
  Total Income L$20,280. 00
  Total Expenditure by Local Church L$3,000. 00
  Total Deposit to Central Account L$13,205. 00
  Total Net balance in Local Account L$4,075. 00

Signed:    Edmos J. Koffa Jr.

Financial Secretary

        //: Ma. Maltida Wieh

                Treasure

       //: Sis. Jamesetta S. Tweah

                      Administrator

PRAISE MINISTRY INTERNATIONAL

(Kingdom Chapel)

Karquekpo Branch

Sinoe County

MONTHLY ATTENDANCE AND FINANCIAL REPORT FOR MONTH & YEAR: July 2019

RECORDER’S NAME: Bro. Alex T. Doe

DATE OF THE REPORT: August 13, 2019

NO. ATTENDANCE TOTAL
  Total Men 34
  Total Women 109
  Total Children 57
  SUB – TOTAL 200
  FINANCE TOTAL
  Total Offerings L$11,920. 00
  Total Tithe L$27,870. 00
  Total Donations L$7,000. 00
  Total Building Funds  
  Total Mission Funds L$1,300. 00
  Total Evangelism Funds  
  Total Pastoral Funds  
  Total Church Planter Funds  
  Total Sale Proceeds  
  Other Collections  
     
  SUB-TOTAL L$48,090. 00

MONTHLY OPERATIONAL EXPENSES REPORT FOR: August 13, 2019

RECORDER’S NAME: Bro. Alex T. Doe

No. CATEGORY TOTAL
  Stationery  
  Printing  
  Emailing/Internal Café  
  Transportation  
  Stipends  
  Food L$10,000. 00
  Medical  
  Mission  
  Evangelism Support  
  Pastoral Support  
  Church Planter Support  
  Motor bike Maintenance L$7,625. 00
  Gasoline Usage L$5,525. 00
  Motor Oil Usage L$2,200. 00
  Two bottles of Water L$120. 00
     
  Sub – Total L$25,350. 00

TOTAL SUMMARY FOR ATTENDANCE AND FINANCIAL INCOME

DATE: August 13, 2019

No. Total Attendant 200 persons
  Total Income L$48,090. 00
  Total Expenditure by Local Church L$25,350. 00
  Total Deposit to Central Account L$20,000 00
  Total Net balance in Local Account L$2,740. 00

Signed:   Bro. Alex T. Doe

Financial Secretary

        //: Sis. Amelia Menbah

                     Treasure

       //: Sis. Helena Sackor

                    Administrator

PRAISE MINISTRies INTERNATIONAL

(Kingdom Chapel)

Goshen

Mount Barclay, Monrovia

MONTHLY ATTENDANCE AND FINANCIAL REPORT FOR MONTH & YEAR: July 2019

RECORDER’S NAME: Bro. Kairim Wahab

DATE OF THE REPORT: August 13, 2019

NO. ATTENDANCE TOTAL
  Total Men 27
  Total Women 39
  Total Children 184
  SUB – TOTAL 250
  FINANCE TOTAL
  Total Offerings L$4,350. 00
  Total Tithe L$5,620. 00
  Total Donations  
  Total Building Funds  
  Total Mission Funds L$650. 00
  Total Evangelism Funds  
  Total Pastoral Funds  
  Total Church Planter Funds  
  Total Sale Proceeds  
  Other Collections  
     
  SUB-TOTAL L$10,620. 00

Monthly OPERATIONAL EXPENSES REPORT: August 13, 2019

RECORDER’S NAME: Bro. Kairim Wahab

No. CATEGORY TOTAL
  Stationery  
  Printing L$400. 00
  Emailing/Internal Café  
  Transportation L$400. 00
  Stipends  
  Food L$200. 00
  Medical  
  Mission  
  Evangelism Support  
  Pastoral Support  
  Church Planter Support  
  Vehicle Maintenance  
  Gasoline Usage  
  Motor Oil Usage/Machines or Tools Maintenance  
  Two bottles of Water L$120. 00
     
  Sub – Total L$1,000. 00

TOTAL SUMMARY FOR ATTENDANCE AND FINANCIAL INCOME

DATE: August 13, 2019

No. Total Attendant 250 persons
  Total Income L$10,620. 00
  Total Expenditure by Local Church L$11,000. 00
  Total Deposit to Central Account L$6,705. 00
  Total Net balance in Local Account L$2,915. 00

Signed:  Bro. Kairim Wahab

                Financial Secretary

        //: Sis. Pricilla  Scoot

                       Treasure

       //: Sis. Esther Kolubo

                    Administrator

PRAISE MINISTRies INTERNATIONAL

(Kingdom Chapel)

S.D Cooper Road, Kpelle Town

Paynesville, Monrovia

August 13, 2019

Dear Dad,

Many thanks to you as regard to your leadership ability in moving us forward and your initial support which you have given to this August body (Ministry) sacrificially on a daily basis in the areas of finance, knowledge, wisdom and Etc.

We are please to submit to your dear office our comprehensive and general summary reports on attendance, finance and operational expense for the month of July 2019.

Thanks.

Best regards,

Signed: ______WZK__________

   Pst. Wada Z. Kporyu

   Head Administrator

Approved: _______EVM__________

    Pst. Ezekiel V. Mardeh

                    Head Pastor

PRAISE MINISTRies INTERNATIONAL

(Kingdom Chapel)

S.D Cooper Road, Kpelle Town

Paynesville, Monrovia

MONTHLY ATTENDANCE AND FINANCIAL REPORT FOR MONTH & YEAR: July 2019

RECORDER’S NAME: Sis. Susan Holt

DATE OF THE REPORT: August 13, 2019

NO. ATTENDANCE TOTAL
  Total Men 69
  Total Women 205
  Total Children 207
  SUB – TOTAL 481
  FINANCE TOTAL
  Total Offerings L$12,935. 00 + US$1
  Total Tithe L$11,675.00 + US$15
  Total Donations L$995. 00 + US$50
  Total Building Funds  
  Total Mission Funds L$2,400. 00
  Total Evangelism Funds  
  Total Pastoral Funds  
  Total Church Planter Funds  
  Total Sale Proceeds  
  Other Collections  
     
  SUB-TOTAL L$28,005. 00 + US$66

Page 1

MONTHLY OPERATIONAL EXPENSES REPORT: August 13, 2019

RECORDER’S NAME: Sis. Susan Holt

No. CATEGORY TOTAL
  Stationery  
  Printing  
  Emailing/Internal Café  
  Transportation  
  Stipends  
  Food  
  Medical L$995. 00
  Mission  
  Evangelism Support  
  Pastoral Support  
  Church Planter Support  
  Vehicle Maintenance  
  Gasoline Usage  
  Motor Oil Usage/Machines or Tools Maintenance  
  Two bottles of Water L$120. 00
     
  Sub – Total L$1,115. 00

                       Page 2

TOTAL SUMMARY FOR ATTENDANCE AND FINANCIAL INCOME

DATE: August 13, 2019

No. Total Attendant 481 persons
  Total Income L$28,005 plus US$66. 00
  Total Expenditure by Local Church L$1,115. 00
  Total Deposit to Central Account L$15,385.00
  Total Net balance in Local Account L$11,505. 00

Signed: Sis. Susan Holt

Financial Secretary

        //: Sis. Louis Conteh

                     Treasure

       //: Sis. Satta Zubah

               Administrator

Notifications:

Reports received and endorsed on August 14, 2019 by the General Overseer. Thanks for the reports. If you have any questions on the reporting systems with reference to what you did not understand, please email me your questions or comments to jallah.11@netzero.com.

PMI Police Academy Road Monthly/ Quarterly Reports

Praise Assembly of the praise ministry international INC

Police Academy Road Paynesville, Liberia

Operations Report for the period from January to August 2019

Submission Date: October 8,2019

Our father in the lord and general overseer praise ministry international, Rev Jallah Y Koiyah greeting.

We are grateful to God almighty for his many blessings upon our life that have enable us to see another great day of our life and to update you of our operation in the ministry in Liberia for the period under review January to August 2019.

In this report, we will highlight the following section or areas of operation which are as follow:

  1. Activities during the period.
  2. Project under taken during the period
  3. Achievements during the period
  4. Income attendance and expenditure during the period
  5. conclusion

Activities during the period.

during the period under review the ministry carried out all her activities in the areas of

  1. Bible Study
  2. Prayer meetings
  3. Healing and deliverance services not for forgetting our regular Sunday services.

We also carried out our monthly tarry every last Friday. In additional the ministry also carried out other activities such as Crusade, Revival, honoring and fund raising program, children ester program, leadership training, youth and usher workshop.

These activities and program helps strengthen the church leadership and members and cause our membership to increase. In addition, these programs help us generate funds that help run the ministry in Liberia.

Project under taken during the period

During the period under review the church undertake the following project

  1. The Johnsonville branch building
  2. Kaka town land
  3. The headquarter church building

These projects have not been completed.

Achievements during the period

During the period under review the ministry did archive some of her goal

To name some, the church started her fellowship in kaka town margibi county and got  a piece of land (half lot) on which the church is to be build.

The beginning of the second level of the headquarter church project in police Academy, and the almost completion of the Johnsonville branch of the ministry at 90% and above all the ministry by the grace of God was able to Baptize 17 persons and confirm them into membership while 12 persons are presently going through another baptism and confirmation classes. With the above mention, we do agreed that we did achieve some of our goal.

Income, attendance, and expenditure during the period

Income

During the period under review from January to august 2019 the ministry through was able to generate through Tithe, offerings, and other activities and programs in police academythe total amount of $303,565 LD + $145USD. While the amount of $150 USD was given by Rev Jallah to help support our operations in Liberia.

We are grateful to God for this amount.

Police Academy Income Break Down

January 1st Sunday 2nd Sunday 3rd Sunday 4th Sunday Total
Offering 4575 2325 2000 1690 $10590 LD
Seed   900     $900 LD
Tithe 3630 2500 1500 450ld+5usd $8080LD+5usd
Revival          
programs          
Total collection $8205 LD $5725 LD $3500 LD 2140+5usd $19570ld+5usd
 Attendance for January
Men 58
Women 150
Youth 75
Children 90
Total Attendance 373 persons
February 1st Sunday 2nd Sunday 3rd Sunday 4th Sunday Total
Offering 2575 2365 1630 2275 $8845 LD
Seed 500   1000   $1500 LD
Tithe 3550+5usd 4645 3630 2370 $14195LD+5usd
Revival          
programs          
Total collection $6625ld+5usd       $7010 LD $6260 LD 4645 $24540ld+5usd
Attendance for February
Men 51
Women 105
Youth 87
Children 125
Total Attendance 368 Persons
March 1st Sunday 2nd Sunday 3rd Sunday 4th Sunday 5th Sunday Total
Offering 2700 2610 2020 2125 1550 $11005LD
Seed 545         $545LD
Tithe 4400 2695   1930 830 $9855LD
Crusade     44000     $44000LD
programs            
Total collection   $7645LD   $5305LD   $46420LD   $4055LD   $2380LD   $65405LD
               Attendance for March
Men 65
Women 120
Youth 131
Children 134
Total Attendance 450 persons
April 1st Sunday 2nd Sunday 3rd Sunday 4th Sunday Total
Offering 2406 2735 2560 2760 $10460 LD
Seed 1300   2000   $3300 LD
Tithe 5020+5usd 2950+5usd 4360 3750+65usd $16080LD+70usd
Revival          
programs   6700     $6700 LD
Total collection $8725ld+5usd $12385 LD $8920LD 6510+65usd $36540ld+70usd
                       Attendance for April
Men 56
Women 106
Youth 75
Children 139
Total Attendance 376 Persons
May 1st Sunday 2nd Sunday 3rd Sunday 4th Sunday Total
Offering 3160 2035 2705 2400 $10300 LD
Seed 1065       $1065LD
Tithe 5280+5usd 4000 1595+20usd 1960ld $12835LD+25usd
Revival          
programs       32840 $32840 LD
Total collection $9505+5usd $6035 LD $4300+20usd $37200 $57040+25usd
                       Attendance for May
Men 62
Women 160
Youth 124
Children 159
Total Attendance 505 Persons
June 1st Sunday 2nd Sunday 3rd Sunday 4th Sunday 5th Sunday Total
Offering 2215 2385 3585 1510 1300 $10995LD
Seed 500     650   $1150LD
Tithe 4020+5usd 3060+5usd 4000 1950 960+10usd $13990+20usd
Revival       14000   $14000LD
programs       18205+10usd   $18205+10usd
Total collection   $6735+5usd   $5445+5usd   $7585LD   $36315+10usd   $2260+10usd   $58340+30usd
                       Attendance for June
Men 67
Women 132
Youth 91
Children 145
Total Attendance 435
July 1st Sunday 2nd Sunday 3rd Sunday 4th Sunday Total
Offering 2370 2000 2180 2460 $9010 LD
Seed   670   400 $1070 LD
Tithe 3310+5usd   3850 3090 $10250LD+5usd
Revival          
programs          
Total collection $5680 LD $2670LD $6030 LD 5950 $20330+5usd
                       Attendance for July
Men 58
Women 129
Youth 73
Children 130
Total Attendance 390 Persons
August 1st Sunday 2nd Sunday 3rd Sunday 4th Sunday Total
Offering 2500 2565 2300 2170 $9535 LD
Seed 655     560 $1215 LD
Tithe 3120 1380+5usd 4235 2315 $11050LD+5usd
Revival          
programs          
Total collection $6275LD $3945+5usd $6535 LD $5045 $21800ld+5usd
                       Attendance for August
Men 62
Women 151
Youth 83
Children 125
Total Attendance 421 Persons

Monthly income summary police academy 

January = 19570+5usd

February = 24540+5usd

March = 65405

April = 36540+70usd

May = 57040+25usd

June = 58340+30usd

July = 20330+5usd

August = 21800+5usd

Grand total $303,565LD + 145USD

General summary of income for police academy

2018 Cash brought forward = $89780+ 155USD

2019 Total Income January to August = $303565 + 145USD

2019 USA Support = $150USD

TOTAL $393345LD + 450USD

Summary on income, expenditure and balance

Total income ———————-    $393345LD + 450USD

Total expenditure —————-    $344280LD + 450USD

Total cash balance—————-     $49065LD

All expenditure break down for operation from January to August 2019

During the period the total amount of $344280LD +450USD was used for operation in the following areas

  1. Pastors network and praise women empowerment amount is $78400LD.

Details $9800LD is paid monthly and for eight month.

This amount come back to the church with other benefits.

  • Building project total amount used $129930LD + 225USD

Break Down  

Materials Quality Unit Cost Total Amount
Crushed Rocks 3blade $6335LD $19005LD
Cement 25 Bags $1440LD $36000LD
Blocks 600 pieces $50LD $30000LD
Wawa wood 18 pieces $700LD $12600LD
Steel Rod 26 pieces $7.5USD $195USD
Quarter Rod 10 pieces $3USD $30USD
Tie wire 1Roll $1920LD $1920LD
Round Pole 25 pieces $175LD $4375LD
Wire nail Half cartoon $2880LD $2880LD
transportation All materials $5150LD $5150LD
workmanship     $18000LD
Total     $129930LD + 225USD
  • pastors and ministers stipending

amount used ———————— $108400LD

this amount which could be consider as 90% of Tithe generated during the period was used for pastors and other ministers in the church as monthly transportation which break down are as follow

  • Head pastor Timothy Sawyer amount ——–   $6500LD Monthly
  • Pastor Peter Beito                     amount ——–   $3000LD Monthly
  • Other ministers and workers   amount ——–   $4000LD Monthly

Total: ———————   $13500LD Monthly * 8month

We are grateful to God for this amount so far and pray that this amount will increase in time knowing that this total amount used cannot even take care of one person with this situation in Liberia.

  • Mission

amount used ———- $10500LD this amount was used to help the church carried it mission work particularly in the Kaka town Margibi Area.

  • Legal Issue

Amount used —————- $225USD in the month of April 2019 the ministry received a writ of ejectment from the civil law court which was taking to our counsellor during which process we were told to make available  the amount of $200USD to go through the case which we did with the help of Rev Jallah between April and May of 2019 and later in august spent another $25USD for an a assignment  we did received and responded to in the month of august making up the total of $225USD.

  • Service maintenance

Amount used ————– $17050LD this amount was used in running our services and getting materials needed for the period which break down are as follow

  • Electricity ———– $8000LD
  • Drum skin ———-$3050LD
  • Keyboard Adaptor —- $4000LD
  • Microphone battery —-$2000LD

Total —————-   $17050LD

Final Summary on income, Expenditure and Balance

Total income ———————-    $393345LD + 450USD

Total expenditure —————-    $344280LD + 450USD

Total cash balance—————-     $49065LD

Conclusion

We are grateful to God for his many blessings and protection over the ministries in Liberia and it members.

We are also grateful to Him for your visit in Liberia and that we were able to see you flesh and blood for the very first time in our midst.

This was one of our happiest experience in the ministry which make the month of June 2019 to be marked in the book of record. We also want to bring thisto your attention that the leadership of the church in Liberia are yet to know why you were hosted by Pastor Ezekiel and his congregation in Monrovia and not thecentral church. And if pastor Ezekiel has return to praise ministries, how was that done, and if you are aware of his return and activities how can we explain this that praise ministries has two national overseers not only that but also operate separetely.

As believers, we should complete and not to compete.  We agreed that Ezekiel is your son and that you brought him up and you know him better than we do but we don’t think this is right.

It is good that Ezekiel return should not be only to you but also to the central church in Liberia and that he should state his reason of returned and why the ministries must work together as one body and not to work only with you for this will show no respect to the leadership of the church in Liberia for this may lead the ministries into something else. Let us make this clear that we are not against a son coming back to his father or to the ministry but the right thing must be done to avoid conflict tomorrow. We are also pleased to informed you that with the help of God we want to cast the front and side silb of the building before the end of this year (2019). Meanwhile to do this will cost us not less than $8995USD, the front alone will cost us $4175USD, that is if we cannot do all the casting, for during the front will also give the project a good face. While we are believing in God for the work to be completed it is better that we do this work bite by bite till God can open better door for us. We also want to remind you of the school project in Johnsonville if we cannot do it this school year we can focus on next school year. Still on Johnsonville we need 30bags of cement like we said to do the casting and plastering of the church. All other materials and workmanship will be handle by the church herself.

Thanks, and may God Bless Us All

 Signed: Bro Gudi Neufivlle (Church Secretary)       

Signed: Sis Cecelia Toomey (Financial Secretary)

Approved: Min Abraham C. Robert (Church Administrator)

Attested: Past Timothy MV. Sawyer (Senior Pastor)

Praise Assembly of the praise ministry international INC

New Israel first junction lower Johnsonville, Liberia

Operations Report for the period from January to August 2019

Submission Date: October 8,2019

Attendance for January 2019

Total Men——– 31

Women ———- 57

Youth ————- 61

Children ———- 71

Total attendance ——————-   220 Persons

Attendance for February 2019

Total Men——– 35

Women ———- 55

Youth ————- 59

Children ———- 70

Total attendance ——————-   219 Persons

Attendance for March 2019

Total Men——– 39

Women ———- 70

Youth ————- 72

Children ———- 97

Total attendance ——————-   278 Persons

Attendance for April 2019

Total Men——– 30

Women ———- 60

Youth ————- 69

Children ———- 70

Total attendance ——————-   229 Persons

Attendance for May 2019

Total Men——– 32

Women ———- 70

Youth ————- 87

Children ———- 120

Total attendance ——————-   309 Persons

Attendance for June 2019

Total Men——– 39

Women ———- 84

Youth ————- 100

Children ———- 161

Total attendance ——————-   384 Persons

Attendance for July 2019

Total Men——– 43

Women ———- 59

Youth ————- 71

Children ———- 81

Total attendance ——————-   254 Persons

Attendance for August 2019

Total Men——– 34

Women ———- 70

Youth ————- 68

Children ———- 99

Total attendance ——————-   271 Persons

Income for January

Offering 8036LD
Tithe 2700LD +30USD
Total 1075 + 30USD
Offering 7875LD
Tithe 4575LD
Total $12450LD

Income for February

Offering 5150LD
Tithe 795LD + 50USD
Programs 6230LD +100USD
Total $12175 +150USD

Incomefor March

Offering 6050LD
Tithe 3100LD +25USD
Total $9150LD+ 25USD

Income for April

Offering 6225LD
Tithe 3975LD + 10USD
Programs 14800LD +55USD
Total $25000 +65USD

Income for May

Offering 6915LD
Tithe 3800LD
Total $10715LD

Income for June

Offering 6200LD
Tithe 2185LD + 5USD
Programs 8765LD +15USD
Total $17150 +20USD

Income for July

Offering 5885LD
Tithe 3865LD+ 5USD
Total $9750 + 5USD

Income for August

Summary on total income from January to August 2019

$107125LD + 295USD

Expenditure and break down

  1. Building completion at present level $74650LD+35USD

BREAK DOWN

Materials Quality Unit cost Total
Blocks 250 pieces 50ld $12500ld
Colombo blocks 120 pieces 65ld $7800ld
Cement 7 bags 7.5usd $3500ld+35usd
Zinc 1 boundle 12000ld $12000ld
Zinc nails 1 and half box 500ld $1500ld
Wire nails 15 packs 90ld $1350ld
1*10 plank 5 pieces 950ld $4750ld
2*4plank 4 pieces 400ld $2000ld
Door frame 2 set 1450ld $2900ld
Wawa wood 5 pieces 750ld $3750ld
Round pole 20 pieces 200ld $4000ld
Sand 3 pickups 2165ld $6500ld
transportation   $2750ld $2750ld
Workmanship   $9350ld $9350ld
Total     $74650ld+35usd
  • Church instruments Total used—— $260USD

Break down

  • One six channel mixer —– $170usd
  • One set micro phone ——-$ 90usd
  • Total ————————-    $260USD

Income, expenditure and balance

Income ———— $107125LD+295USD

Expenditure ——-$74650LD+295USD

Balance————–$32475LD

Signed: Bro Emmanuel Worlah (Church secretary)

Approved: Past Peter Beito (Head Pastor Johnsonville branch)

Attested:   Past Timothy MV. Sawyer (Senior Pastor)

Note: Reports received and endorsed by the General Overseer on October 11, 2019. Please use the template produced by the ministry in the next report. If you have problem using the template, I can be reached at 704-780-3110 or at jallah.11@netzero.com. You can call or email or text me with reference to your question of comment. Any concern seen in the report, you will be contacted.

October Reports 2019

PRAISE MINISTRies INTERNATIONAL

(Kingdom Chapel)

Goshen

Mount Barclay, Monrovia

MONTHLY ATTENDANCE AND FINANCIAL REPORT FOR

MONTH & YEAR: October, 2019

RECORDER’S NAME: Bro. Kairim Wahab

DATE OF THE REPORT: November 3, 2019

NO. ATTENDANCE TOTAL
  Total Men 30
  Total Women 58
  Total Children 82
  SUB – TOTAL 170
  FINANCE TOTAL
  Total Offerings LD$3,310.00 + $10.00USD
  Total Tithe LD$4,430
  Donation LD $100.00USD
  SUB-TOTAL LD $110.00USD

Monthly OPERATIONAL EXPENSES REPORT FOR

DATE: October, 2019

RECORDER’S NAME: Bro. Kairim Wahab

No.  TOTAL CATEGORY TOTAL
  Transportation LD $600.00
2 food LD $100.00
3 Stipend for the cleaning of the church land LD $505.00
4 Purse to bereaved family LD $500.00
  SUB-TOTAL LD $1,705.00

TOTAL SUMMARY FOR ATTENDANCE AND FINANCIAL INCOME

DATE: October, 2019

No. Total Attendant 170 persons
  Balance Brought Forward (BBF) LD $6,710.00
  Total CASH Raised for this period LD $7,740.00 +110.00USD
  Grand Total LD $14, 450.00 + 110.00USD
  TOTAL Deposited to Central Account LD$4,430.00
  Total Expenditure LD $1,705.00
  Net Balance LD $ 8,315.00 + 110.00USD

Signed:

            Bro. Kairim Wahab

                Financial Secretary

        //: Sis. Pricilla  Scoot

                       Treasure

       //: Sis. Esther Kolubo

                    Administrator

PRAISE MINISTRies INTERNATIONAL

(Kingdom Chapel)

Jlatiken Branch

Grand Kru County

Liberia

MONTHLY ATTENDANCE AND FINANCIAL REPORT FOR

MONTH & YEAR: October, 2019

RECORDER’S NAME: Bro. Edmos J. Koffa Jr.

DATE OF THE REPORT: November 4, 2019

NO. ATTENDANCE TOTAL
  Total Men 40
  Total Women 63
  Total Children 55
  SUB – TOTAL 158
  FINANCE TOTAL
  Total Offerings LD$6,000.00
  Total Tithe LD$ 9,100.00
  SUB-TOTAL LD$ 15,100.00

MONTHLY OPERATIONAL EXPENSES REPORT FOR

DATE: October, 2019

RECORDER’S NAME: Edmos J. Koffa Jr.

No. TOTAL CATEGORY TOTAL
  Anointing Oil   LD$ 700.00
  Communication LD$550.00
  SUB-TOTAL LD$1,250.00

TOTAL SUMMARY FOR ATTENDANCE AND FINANCIAL INCOME

DATE: October, 2019

No. Total Attendant 158  persons
  Balance Brought Forward (BBF) LD$ 7,740.00
  Total cash raised for this period LD$ 15,100
  Grand Total LD$ 22,840.00
  Amount Deposited to Central LD$ 9,100.00
  Total Expenditure LD$ 1,250.00
  Net Balance LD$12,490.00

Signed:

   Edmos J. Koffa Jr.

Financial Secretary

        //: Ma. Maltida Wieh

                Treasure

       //: Sis. Jamesetta S. Tweah

  

PRAISE MINISTRies INTERNATIONAL

(Kingdom Chapel)

S.D Cooper Road, Kpelle Town

Paynesville, Monrovia

November 11, 2019

Dear Dad,

We bring you our heartfelt greetings of peace through the matchless name of Jesus Christ.

We are very pleased to submit to your office our general summary report on attendance, finance and operational expense for the month of October, 2019.

Thanks.

Best regards,

Signed: ______WZK__________

   Pst. Wada Z. Kporyu

   Head Administrator

Approved: _______EVM__________

    Pst. Ezekiel V. Mardeh

                    Head Pastor

PRAISE MINISTRies INTERNATIONAL

(Kingdom Chapel)

S.D Cooper Road, Kpelle Town

Paynesville, Monrovia

MONTHLY ATTENDANCE AND FINANCIAL REPORT FOR

MONTH & YEAR: October, 2019

RECORDER’S NAME: Sis. Susan Holt

DATE OF THE REPORT: November 3, 2019

NO. ATTENDANCE TOTAL
  Total Men 69
  Total Women 176
  Total Children 162
  SUB – TOTAL 407
  FINANCE TOTAL
  Total Offerings LD$11,885.00 + $10 USD
  Total Tithe LD$23,435.00 +$50USD
  Aid Received from Central Account LD$15.00USD
  SUB-TOTAL LD $35,320.00 + $75USD

Page 1

MONTHLY OPERATIONAL EXPENSES REPORT FOR

DATE: October, 2019

Recorders’ Name: Sis. Susan Holt

No. TOTAL CATEGORY TOTAL
  One wall clock purchased for the church $15.00USD
  Transportation LD $785.00
  Anointing Oil LD $400.00
  Communion Elements LD $400.00
  Maintenance of Speakers LD $2,100.00 + $10USD
  Communication LD $1,200.00
  Contingency LD $1,185.00
  Church workers stipend LD $5,900.00
  Sub-Total LD $ 11, 970.00 + $25.00USD

                       Page 2

TOTAL SUMMARY FOR ATTENDANCE AND FINANCIAL INCOME

DATE: September, 2019

NO. Total Attendant 407 Persons
  Balance Brought Forward  (BBF) LD $ 5,015.00
  Total CASH raised this period LD $ 35,320.00 + $75.00USD
  Grand total raised LD$ 40,335.00 + $75.00USD
  Amount deposited to central account LD $23, 435.00 + $50.00 USD
  Total Expenditure LD $11,970.00  + $25.00 USD
  Net Balance LD $4, 930.00

Signed:

   Sis. Susan Holt

Financial Secretary

        //: Sis. Amelia Mckay

                     Treasure

       //: Sis. Satta Zubah

               Administrator

Page 3

            

PRAISE MINISTRY INTERNATIONAL

(Kingdom Chapel)

Karquekpo Branch

Sinoe County

MONTHLY ATTENDANCE AND FINANCIAL REPORT FOR

MONTH & YEAR: October, 2019

RECORDER’S NAME: Bro. Alex T. Doe

DATE OF THE REPORT: November 4, 2019

NO. ATTENDANCE TOTAL
  Total Men 58
  Total Women 173
  Total Children 130
  SUB – TOTAL 361
  FINANCE TOTAL
  Total Offerings LD $24,690.00
  Total Tithe LD $ 33,970,00
  SUB-TOTAL LD $58,660.00

MONTHLY OPERATIONAL EXPENSES REPORT FOR

DATE: October, 2019

RECORDER’S NAME: Bro. Alex T. Doe

No. TOTAL CATEGORY TOTAL
  Mission support to the church in Greenville City, Sinoe County LD $11, 550.00
2 Joseph Toe-(Pastor) Stipend  LD$ 5,000.00
3 Transportation LD $1, 500.00
4 Church Visitation LD $1,350.00
5 Purse to bereaved family LD $2,300.00
6 Communication LD $500.00
7 Mineral water  LD $500.00
  SUB-TOTAL LD $22,700

TOTAL SUMMARY FOR ATTENDANCE AND FINANCIAL INCOME

DATE: October, 2019

No. Total Attendant 361  persons
  Balance Brought Forward (BBF) LD $ 28,915.00
  Total Cash raised for this period LD $58,660.00
  Grand Total LD $87,575.00
  Amount Deposited to Central LD $ 33, 970.00
  Total Expenditure LD $22,700.00
  Net balance LD $30,905

Signed:

   Bro. Alex T. Doe

Financial Secretary

        //: Sis. Amelia Menbah

                     Treasure

       //: Sis. Helena Sackor

                    Administrator

      

FINAL SUMMARY FOR THE MONTH OF October 2019

  Grand total number of attendant 1,096 Persons
  Grand total Income LD $ 165,200.00 +185.00USD
  Total Deposit LD $ 70,930+$50.00USD
  Total Balance Brought Forward LD $ 805.00 + 111.00USD
  Total expenditure LD $71,535.00
  Grand total  Raised LD $ 71,735.00 + 161.00USD
  Net Balance LD $ 200.00 +161.00USD

EXPENDIRE FOR THE MONTH OF October, 2019

No. Name Position Assignment Amount Date Signed
  Joyce S. Mardeh Pastor SD Cooper Road L$7,500 Nov. 6, 2019 JSM
  Joseph  T. Toe Pastor Karquekpo LD $5,000.00 Nov. 6, 2019 JTT
  Transfer fee for Mobile money     LD$ 550.00 Nov. 5, 2019  
  Transfer service fees for mobile money     LD$250.00 Nov. 5, 2019  
  Mission support to the church in Greenville City, Sinoe County     LD$26,270.00 Nov. 5, 2019  
  Communication     LD$670.00 Nov. 5, 2019  
T Transportation     LD$ 585.00 Nov. 5, 2019  
  Church workers Stipend     LD$ 8,500.00 Nov. 5, 2019  
  Food for mission home     LD$6,210.00 Nov. 5, 2019  
  Rent for mission home in Karquekpo from October 2019 to February 2020     LD$14,000.00    
  Typing, sending and transportation for October 2019     LD $2,000.00 Nov. 5, 2019  
  GRAND TORAL                                                                                          LD $71, 535.00

BREAK DOWN OF FUND RECEIVED FROM DAD JALLAH Y. KONYAN

(Eight Thousand Six Hundred Seventy Five United State Dollars ($8,675.00USD))

No. Description Unit Price Total
1     Three Power chain saws $1,550.00 $4,650.00
2 Goshen Church land Purchased $1,790.00 $1,790.00
3 1st Moto Bike Purchased $   750.00 $   750.00
4 Greenville City Conference (Video Recording, T-Shirts & Transportation $   835.00 $   835.00
5 Grand Kru Conference  Transportation $   500.00 $   500.00
6 Charcoal Project to begin with $   150.00 $   150.00
                                                        Grand  Total $8,675.00

­

Comments: With a careful documentation with all references, number, time, date, receipts, pictures are an available

Thanks, DAD for your prayers, support to the work of God in Liberia. May God continue to open more doors for you.

Signed: ______WZK__________    Pst. Wada Z. Kporyu    Head Administrator-Liberia                            
Signed: ______EVM__________    Pst. Ezekiel V. Mardeh    Head Pastor – Liberia                            

  Administrator

September 2019

PRAISE MINISTRies INTERNATIONAL

(Kingdom Chapel)

Goshen

Mount Barclay, Monrovia

MONTHLY ATTENDANCE AND FINANCIAL REPORT FOR

MONTH & YEAR: September, 2019

RECORDER’S NAME: Bro. Kairim Wahab

DATE OF THE REPORT: October 11, 2019

NO. ATTENDANCE TOTAL
  Total Men 22
  Total Women 56
  Total Children 77
  SUB – TOTAL 155
  FINANCE TOTAL
  Total Offerings L$2,935
  Total Tithe L$4,030
  Donations for the building project by PMI central account US$70
  Total Building Funds  
  Total Mission Funds  
  Total Evangelism Funds  
  Total Pastoral Funds  
  Total Church Planter Funds  
  Total Sale Proceeds  
  Other Collections  
     
  SUB-TOTAL L$6,965+US$70

Monthly OPERATIONAL EXPENSES REPORT FOR

DATE: September, 2019

RECORDER’S NAME: Bro. Kairim Wahab

No. CATEGORY TOTAL
  Stationery  
  Printing  
  Emailing/Internal Café  
  Transportation L$350
  The builder second payment   US$70
  Food  
  Total typing of church program invitation  
  Mission  
  Evangelism Support  
  Pastoral Support  
  Church Planter Support  
  Vehicle Maintenance  
  Gasoline Usage  
  medical bill for bro. Richarch Scolt L$300
  Two bottles of Water  
     
  Sub – Total L$650+US$70

TOTAL SUMMARY FOR ATTENDANCE AND FINANCIAL INCOME

DATE: September, 2019

No. Total Attendant 155 persons
  Balance Brought Forward (BBF) L$4,425
  Total CASH Raised for this period L$6,965+US$70
  Grand Total L$11,390+US$70
  TOTAL Deposited to Central Account L$4,030
  Total Expenditure L$650+us$70
  Net Balance L$6,710

Signed:

            Bro. Kairim Wahab

                Financial Secretary

        //: Sis. Pricilla  Scoot

                       Treasure

       //: Sis. Esther Kolubo

    

PRAISE MINISTRies INTERNATIONAL

(Kingdom Chapel)

S.D Cooper Road, Kpelle Town

Paynesville, Monrovia

October 15, 2019

Dear Dad,

We bring you our heartfelt greetings of peace through the matchless name of Jesus Christ.

We are very pleased to submit to your office our general summary report on attendance, finance and operational expense for the month of September,  2019.

Thanks.

Best regards,

Signed: ______WZK__________

   Pst. Wada Z. Kporyu

   Head Administrator

Approved: _______EVM__________

    Pst. Ezekiel V. Mardeh

                    Head Pastor

PRAISE MINISTRies INTERNATIONAL

(Kingdom Chapel)

S.D Cooper Road, Kpelle Town

Paynesville, Monrovia

MONTHLY ATTENDANCE AND FINANCIAL REPORT FOR

MONTH & YEAR: September 2019

RECORDER’S NAME: Sis. Susan Holt

DATE OF THE REPORT: October 10, 2019

NO. ATTENDANCE TOTAL
  Total Men 84
  Total Women 245
  Total Children 213
  SUB – TOTAL 542
  FINANCE TOTAL
  Total Offerings L$18,380
  Total Tithe L$35,280+ US$110
  Total Donations  
  Total Building Funds  
  Total Mission Funds  
  Total Evangelism Funds  
  Total Pastoral Funds  
  Total Church Planter Funds  
  Total Sale Proceeds  
  Other Collections  
     
  SUB-TOTAL L$53,660+US$110

Page 1

MONTHLY OPERATIONAL EXPENSES REPORT FOR

DATE: September, 2019

RECORDER’S NAME: Sis. Susan Holt

No. CATEGORY TOTAL
  Stationery  
  Printing  
  Emailing/Internal Café  
  Transportation L$200
  Stipends  
  Church Drum parlor L$500
  Anointing oil L$400
  Church Utility   L$700
  Evangelism Support  
  Pastoral Support  
  Stipend for church worker L$5,100
  Vehicle Maintenance  
  Rubber bin  
  Total Toilet utility  
  One big church door lock  
  Mineral water L$805
  Sub – Total L$7,705

                       Page 2

TOTAL SUMMARY FOR ATTENDANCE AND FINANCIAL INCOME

DATE: September, 2019

No. Total Attendant 542 persons
  Balance Brought Forward  (BBF) L$4,340
  Total CASH raised this period L$53,660+ US$110
  Grand total raised L$58,000+US$110
  Amount deposited to central account L$35,280+ US$110
  Total Deposit at the Bank   L$10,000
  Total Expenditure L$7,705
  Net Balance L$5,015

Signed:

   Sis. Susan Holt

Financial Secretary

        //: Sis. Amelia Mckay

                     Treasure

       //: Sis. Satta Zubah

               Administrator

Page 3

                Administrator

PRAISE MINISTRies INTERNATIONAL

(Kingdom Chapel)

Jlatiken Branch

Grand Kru County

Liberia

MONTHLY ATTENDANCE AND FINANCIAL REPORT FOR

MONTH & YEAR: September, 2019

RECORDER’S NAME: Bro. Edmos J. Koffa Jr.

DATE OF THE REPORT: October 12, 2019

NO. ATTENDANCE TOTAL
  Total Men 75
  Total Women 100
  Total Children 106
  SUB – TOTAL 281
  FINANCE TOTAL
  Total Offerings L$11,770
  Total Tithe L$22,000
  Total Donations  
  Total Building Funds  
  Total Mission Funds  
  Total Evangelism Funds  
  Total Pastoral Funds  
  Total Church Planter Funds  
  Total Sale Proceeds  
  Other Collections  
     
  SUB-TOTAL L$33,770

MONTHLY OPERATIONAL EXPENSES REPORT FOR

DATE: September, 2019

RECORDER’S NAME: Edmos J. Koffa Jr.

No. CATEGORY TOTAL
  Total Stationery  
  Total Printing  
  Communication L$250
  Transportation L$1,000
  Min. Rita Gedeh (Stipend) L8,000
  Food  
  Medical  
  Church Workings L1,200
  Evangelism Support  
  Pastoral Support  
  Church utility L$500
  Photocopy L$400
  Gasoline Usage  
  Money transferred from grand Kru co.Jlatiken L$2,000
  Two bottles of Water  
     
  Sub – Total L$13,350

TOTAL SUMMARY FOR ATTENDANCE AND FINANCIAL INCOME

DATE: September, 2019

No. Total Attendant 281  persons
  Balance Brought Forward (BBF) L$7,790
  Total cash raised for this period L$33,770
  Grand Total L$42,560
  Amount Deposited to Central L$19,750
  Total Expenditure L$13,350
  Net Balance L$8,460

Signed:

   Edmos J. Koffa Jr.

Financial Secretary

        //: Ma. Maltida Wieh

                Treasure

       //: Sis. Jamesetta S. Tweah

 

PRAISE MINISTRY INTERNATIONAL

(Kingdom Chapel)

Karquekpo Branch

Sinoe County

MONTHLY ATTENDANCE AND FINANCIAL REPORT FOR

MONTH & YEAR: September, 2019

RECORDER’S NAME: Bro. Alex T. Doe

DATE OF THE REPORT: October 12, 2019

NO. ATTENDANCE TOTAL
  Total Men 83
  Total Women 248
  Total Children 146
  SUB – TOTAL 477
  FINANCE TOTAL
  Total Offerings L$23,835
  Total Tithe L$43,600
  Total Donations  
  Total Building Funds  
  Total Mission Funds  
  Total Evangelism Funds  
  Total Pastoral Funds  
  Total Church Planter Funds  
  Total Sale Proceeds  
  Other Collections  
     
  SUB-TOTAL L$67,435

MONTHLY OPERATIONAL EXPENSES REPORT FOR

DATE: September, 2019

RECORDER’S NAME: Bro. Alex T. Doe

No. CATEGORY TOTAL
  Stationery  
  Printing  
  Emailing/Internal Café  
  Transportation  
  Stipends for Pst. Joseph T. Toe L$5,000
  Death contribution L$4,500
  Medical  
  Mission  
  Evangelism Support  
  Pastoral Support  
  Church Planter Support  
  Motor bike Maintenance  
  Gasoline Usage  
  Motor Oil Usage  
  Two bottles of Water  
     
  Sub – Total L9,500

TOTAL SUMMARY FOR ATTENDANCE AND FINANCIAL INCOME

DATE: September, 2019

No. Total Attendant 477  persons
  Balance Brought Forward (BBF) L$14,580
  Total Cash raised for this period L$67,435
  Grand Total L$82,015
  Amount Deposited to Central L$43,600
  Total Expenditure L$9,500
  Net balance L$28,915

Signed:

   Bro. Alex T. Doe

Financial Secretary

        //: Sis. Amelia Menbah

                     Treasure

       //: Sis. Helena Sackor

                    Administrator

                     Administrator

FINAL SUMMARY FOR THE MONTH OF SEPTEMBER 2019

  Grand total number of attendant 1,455 Persons
  Grand total Income L$192,965+us$180
  Total Deposit L$104,910+US$110
  Total Balance Brought Forward L$1,455 + US$16
  Total expenditure L$75,560+US$155
  Amt. sent to Bank    L$30,000
  Grand total L$106,365+US$266
  Net Balance L$805+US$111

EXPENDIRE FOR THE MONTH OF SEPTEMBER 2019

No. Name Position Assignment Amount Date Signed
  Ezekiel V. Mardeh Head Pastor Liberia US$100 Sept. 18 EVM
  Joyce S. Mardeh Pastor SD Cooper Road L$7,500 Sept. 5 JSM
  Church Workers   Liberia L$8,500 Sept. 5  
  Food/Provisions   Liberia L$6,210 Sept. 5  
  Money transfer     L$2,500    
  Communication     L$250    
  Aid to PMI SD Cooper Road     US$15    
  September Report typing and transportation L$2,000  
  Mission support, Greenville – sinoe By dad Jallah Y. Konyan US$40 + L$43,600  
  GRAND TOTAL EXPENDITURES   L$75,560+US$155  

The September and October Reports were received and endorsed on November 14, 2019. The reports will be viewed and any concern observed, the church will be contacted.

Jallah Yelorbah Koiyan, General Overseer, PMI