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Schedule of Activities

CODE Description of Activity / Purpose US Dollars
001 Evangelist/Missionary allowances
2,000.00
002 Administrative / Crusade Manager
700.00
003 Typist / Office Manager
700.00
004 Transportation of Evangelism (90)
1,700.00
005 Office Entertainments (VIP)
600.00
006 Office Supplies / Stationery
500.00
007 Stewardship Promotion / Mission
300.00
008 Electricity / Bills (Zesco)
500.00
009 Telephone / Email / Fax Mails etc. (Bills)
800.00
010 Postages / Customer Duty
500.00
011 (10) Wide Crusade's Meeting

2,000.00

012 Thirty (30) Remote Weekend Revival Meetings
2,200.00
013 Six (6) International / Conference / Seminars - Sponsorship
3,000.00
014 Four (4) Women Advance Evangelism Clinics
500.00
015 Five (5) Jail (Prison) Ministeries
500.00
016 Hospital Ministries / Aids / HIV Ministries
500.00
017 Taxis / Minibus Ministries
400.00
018 Orphans / Widows / Leprosy Ministries
800.00
019 Charity Christian Aid Ministries
800.00
020 Peasant Farmers Ministries
500.00
021 Feed Old Aged People Ministries
500.00
022 Clothes for the needy / refugees
1,000.00
023 Christian School / Education Ministries
3,000.00
024 Media Cassette Video Ministries
300.00
025 Evangelist Literatures / Bible Ministries
1,800.00
026 Church Aid Roofing Sheets Ministries (Remote Area)
1,500.00
027 Drought & Disaster Relief Aid
1,000.00
028 Evangelism Vehicles Diesel Fuel - Service / Replace
10,000.00
029 Water Bill Plot No-P77
300.00
030 Evangelism Mission Bicycles (10)
1,000.00
031 (WBEA) Christian Evangelism Centre - Construction Farm
4,000.00
032 Computer Typewriter & Services / Training
1,500.00
033 Miscellaneous
3,600.00
 
TOTAL
39,400.00