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:
- Activities during the period.
- Project under taken during the period
- Achievements during the period
- Income attendance and expenditure during the period
- conclusion
Activities during the period.
during the period under review the ministry carried out all her activities in the areas of
- Bible Study
- Prayer meetings
- 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
- The Johnsonville branch building
- Kaka town land
- 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
- 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
- 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
Praise Ministries International Resources Blog 