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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: 080-25327492
www.mtcblr.com
mtcblr@gmail.com

Vicar: The Rev. M. O Oommen Jr.


Tel. 080-25325827, 9845896853
Asst Vicar: The Rev. Aju Abraham
Tel. 080 - 25210075, 9880933728

Notice is hereby given that the 67th Annual General Body Meeting of the Mar Thoma
Syrian Church, 47, Primrose Rd, Bangalore-560 025 will be held on Sunday the 26th
May 2013 at 11.30.am immediately after the Holy Qurbana service to transact the
following agenda. All Edavaka Sangham members are requested to attend the
meeting.
Agenda
1.
2.
3.
4.
5.
6.
7.
8.
9.

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

On behalf of the Executive Committee,


Sd/Moses G.
Secretary
* Questions / queries regarding Report / Accounts / Budget should reach the Parish
Office on or before 5.00 pm, May 24, 2013

INDEX

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 .....

12

Balance Sheet ....

28

Schedule of Assets .

30

Income & Expenditure Statement .......

42

Receipts & Payment Accounts Statement .....

44

External Auditor Report ....

60

Receipts & Payment Accounts: Jubilee Centre ....

61

Items Exceeded Budget Provision ...

62

Budget Proposal 2013-14 ..

64

Address List Members list with address .....

78

T.C. Issued Members who left the parish ......

147

Collections ....................................
2

148

Kaisthana Samithi 2012-13


Vicar & President

Rev. M. O. Oommen Jr.

Asst. Vicar & VP

Rev. Aju Abraham

Lay Vice Presidents

Kurian Varkey, Molly Thomas

Secretary

MosesG.

Trustee Finance

Johnkutty C.

Trustee Accounts

Oommen K. Varghese

Lay Leaders (Mal)

Abu Mathen Mathew, Arjun Jacob Oommen

Lay Leaders (Eng)

Alex Mathew, Alexander M. John

Mandalam

Alex Mathew, Sally Thomas

Diocesan Assembly

Jacob C., James Daniel,


John Joseph. P. Cmdr., Mariamma Jose

Organisation Representatives
Sunday School

George Varghese

Yuvajana Sakhyam

Arun Subash Varkey

Church Choir

Daniel Thomas

Sevika Sangham

Ammini Thomas

Edavaka Mission

Idiculla Varghese

Service Fellowship

Thomas Geevarghese

MMES

Jacob Chacko

Internal Auditors

Koshy C. T., Joy Thomas Mathew

Prayer Group Representatives


Benson Town

Jery Jacob, Mathew Thomas,


Shibu P. Chacko

Cantonment

Ranji Jacob

Domlur

ThomasT. J., Varghese Cherian


3

Prayer Group Representatives


HAL

Binesh Zachariah, George Thomas,


John Mathew, Isaac P. Elias

Indiranagar

John C. Mammen, Jacob Varghese

Indiranagar / Ulsoor

John Varghese, Rajan P. Mathai

Jayanagar / J P Nagar

Zachariah C. T., John T. K, Thomas Joseph

Koramangala

Thomas George, Sunil Chacko

Lingarajapuram

Abraham George, Biju Samuel

Madiwala

JoseT. O., Mathew George

Malleshwaram

Abu Mathen Mathew

Richmond Town

George T. Jacob

Shanthinagar

Jaison Abraham

Tippasandra

Abraham Raju, Mary Joseph

Viveknagar

Philip A. C., Samuel K. K

Kaisthana Samithi 2013-14


98458-96583

Vicar & President

Rev. M. O. Oommen Jr.

Asst. Vicar & Vice President

Rev. Saju Samuel C.

Asst. Vicar & Vice President

Rev. Aju Abraham

98809-33728

Lay Vice President

Varghese V. M.

93426-59075

Valsa Mathews

94498-12797

Secretary

Moses George

93412-33006

Trustee Finance

Sunny George

94484-64460

Trustee Accounts

George Thomas

99451-91711

Lay Leaders (Malayalam)

Abu Mathen Mathew

98451-36883

Varghese Cherian

98453-58718

Alexander M. John

98450-74291

Biju Samuel

98442-54080

Alex Mathew

97421-29804

Sally Thomas

98453-11023

Diocesan Assembly -

P. John Joseph, Cmdr.

94488-62777

Representatives

Jacob C.

98450-81371

James Daniel

98450-38123

Mariamma Jose

99007-24840

Sunday School

Abraham Sunu Thomas

98455-42854

YuvajanaSakhyam

BijoThomas

96636-61733

Church Choir

Daniel Thomas

98440-73437

Service Fellowship

Thomas Geevarghese

94839-66165

Internal Auditors

Babu A. A.

99804-94058

Jacob Chacko

94490-85221

Lay Leaders (English)


Mandalam Representatives

Organization Representatives

Sevika Sangham
Edavaka Mission

Prayer Group Representatives


Jery Jacob

98807-95516

Richard Oommen Syriac

9741747747

Shibu P. Chacko

99019-74428

Cantonment

Jacob Abraham

98452-49115

Domlur

Thomas T. J.

93412-64431

Varghese Cherian

98453-58718

Binesh Zachariah

98451-83251

John Mathew

94481-26561

Saju C. Varghese

98807-13244

Mathew Varghese

94480-57954

John C. Mammen

93437-67891

Johnkutty C.

98451-36883

Ranjan J. Abraham

98500-46522

Rajan P. Mathai

99721-37644

George C.

98806-56442

John T. K.

94807-09876

Thomas Joseph

95915-81659

Sunil Chacko

98451-27276

Thomas George

98450-20174

Geevarghese Jose

99007-24840

Biju Samuel

98442-54080

Jose T. O.

94485-14350

Mathew George

99010-28282

Malleshwaram

Thomas A. C.

98800-11337

Richmond Town

George T. Jacob

98451-36488

Shanthinagar

Jaison Abraham

98448-27786

Tippasandra

Abraham Raju

98459-50477

Mathew V. M.

96329-27996

Philip A. C.

89511-84091

Samuel K. K.
6

99162-94278

Benson Town

HAL

Indiranagar
Indiranagar/ Ulsoor
Jayanagar / J.P. Nagar:

Koramangala
Lingarajapuram
Madiwala

Viveknagar

The Mar Thoma Clergies in Bangalore


Bangalore Centre
The Mar Thoma Syrian Church Rev. M. O. Oommen Jr., M.A., B.D., M.Phil., Th.M.,
Primrose Rd. Tel: 25327492 Mob: 98458-96853
Vicar: The Mar Thoma Syrian Church
President: Malankara Mar Thoma Educational Society
President: Mar Thoma Jubilee Centre
President: Mar Thoma Galilean Community Centre
Chairman: Hoskote Mission & Medical Centre
Vice President: Bangalore Mar Thoma Centre,
Beerasandra
Vice President: Devanahalli Mission
Council Member: Chennai- Bangalore Diocese
Vice President : Bible Society of India,
Karnataka Auxiliary
Board Member : Karnataka Christian United Forum
Member: Managing Committee MTVEA, Tiruvalla
Delegate: The Assembly of NCCI
Member: Executive Committee, Bible Society of India
Council Member: Christian Institute for the study of
Religion&Society
Resource Person: United Religions Initiative &
Interfaith Students Movement
of India
Rev. Aju Abraham, B.Sc., B.D., Dip. In Web Design
Mob: 98809-33728
Asst. Vicar: Mar Thoma Syrian Church
Member: Managing Committee MTYS, Tiruvalla
Member: Sabha Website Committee
Treasurer: Karnakaka Mission Board
Convenor: Bangalore Center Lay Training Institute
Co-ordinator: Bangalore Centre
Young Family Fellowship
Vicar General
E.C.C. Tel. 28453158

Very Rev. Dr. Cherian Thomas


Mob: 9483501416

Ebenezer MTC
Jalahalli. Tel: :28385722

Rev. Thomas C. Alexander, Vicar


Mob:94806-12944

Bangalore East MTC


Tel: 25479408

Rev. Dr. Alex Thomas, Vicar


Mob: 99168-80041
Rev. John P. Varghese, Asst. Vicar
7

Bethel MTC
K. R. Puram, Tel: 25600424

Rev. George Koshy, Vicar


Mob: 9447157910
.

Rev. Thomas John A., Vicar


Mob: 94488-03393

Jerusalem MTC
Hebbal, Tel: 23432118

Rev. Dr. Moni Mathew, Vicar


Mob: 9483643728

St. Thomas MTC


Marathahalli, Tel: 25233511

St. Stephen's MTC


Koramangala, Tel: 25741429

Rev. Abraham Kuruvilla, Vicar


Mob: 97416-04791
.
Rev. Issac P. Kurian, Vicar
Mob: 97405-67250

Mar Thoma Youth Centre


Doddagubbi, Tel: 32528423

Bibins Mathews Omanally, Asst. Secretary


Mob: 94489-28361

Trinity MTC, Rajajinagar


Christos MTC, Kengeri

Rev. Feno M. Thomas


Mob: 81973-03444
.
Rev. K. Samuel, Vicar
Mob: 94489-42992

M. Th. Student
UTC
St. Johns MTC
Tumkur, Tel: 09581-62201220

Devanahalli Centre
Hoskotte Mission & Medical Centre
Hoskotte. Tel: 27934696

Rev. James M. Koshy, Director


Mob: 99864-48784
Rev. Binoey Daniel, Asst. Director
Mob: 94959-58737

Jangamakote Mission of MTC


Tel: 08158-252734

Rev. Jijo C. Daniel


Mob: 8095679113

Royalpad

Rev. Chinnadore J., Mob: 9980667970

Devanahalli Mission of MTC


Devanahalli, Tel: 27682416

Rev. A. C. Kurien, Director


Mob:87627-80569

Shivanapura Mission of MTC


Shivanapura, Tel: 27901240

Rev. Eapen Mathew, Missionary


Mob: 95381-95713

St. Thomas MTC


Chinthamani, Tel: 08154-290623
KNS

Rev.Sabu Thomas, Vicar / Secretary


Mob: 9880-905076
8

Beerasandra MTC
Beerasandra,Tel: 080-27647469

Rev. Kuruvilla Philip


Mob: 97411-59150

Ebenezer MTC
Sidlaghatta,Tel: 08158 256796

Rev. Renny Varghese


Mob: 96862-85185

St. Thomas School


Mysore, Tel: 0821-2480523

Rev. Eapen Cherian, Manager

Retired Clergy
Rev. P. V. Philip, Hoskotte

Tel: 27931319

Rev. Dr. M. C. George, Malleshpalya

Mob: 93412-04666

Rev. M. C. Joshua, Ramamuthinagar

Mob: 97390-42440

Rev. K. C. George, Hennur Road

Mob: 08197318202

Diocesan Secretary
Rev. Manoj Idicula

Mob: 09444756058

Mar Thoma Syrian Church Of Malabar


Thiruvalla, Kerala-689 101
Ph: 0469-2630449, 2606080, 2606090
Telefax: 0469-2630327 Website: http://marthoma.in
Email: sabhaoffice@marthoma.in
Valiya Metropolitan:

His Eminence The Most Rev. Dr. Philipose Mar


Chrysostom Mar Thoma Valiya Metropolitan
Jubilee Home, Maramon P.O., Kozhencherry
Pathanamthitta Dist., Kerala-689 549
Ph: 0468-2211210, Fax: 0468-2211212
Email: valiyametropolitan@gmail.com

Metropolitan:

His Grace The Most Rev. Dr. Joseph Mar


Thoma Metropolitan
Niranam-Maramon Diocese
Poolatheen, Thiruvalla P.O.
Pathanamthitta Dist., Kerala-689 101
Ph: 0469-2630313 (O), 2601210 (P)
Mob: 9961963090, 9447370700
Fax: 0469-2602626
Email: metropolitan@marthoma.in,
nmdiocese@marthoma.in
9

Suffragan Metropolitan:

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: theosinai@hotmail.com (P),
chengannur@marthoma.in (D),
martheophilus@marthoma.in (O)

Bishops
Ranni - Nilackel Diocese

Rt. Rev. Geevarghese Mar Athanasius


T.M.A.M. Mar Thoma Centre, Mandiram P.O.
Ranny, Kerala-689 672
Ph: 04735-227487, 227511 (O), 227760 (P)
Fax: 04735-227511
Email: marathanasius@marthoma.in

North America - Europe Diocese Rt. Rev. Dr. Geevarghese Mar Theodosius
Sinai Mar Thoma Centre, 2320 S, Merrick Avenue
Merrick, NY - 11566, U.S.A.
Ph: 516-377-3311
Fax: 516-377-3322
Email: martheodosius@marthoma.in
Assisting the Metropolitan:

Rt. Rev. Dr. Euyakim Mar Coorilos


Poolatheen, Thiruvalla P.O.
Pathanamthitta Dist., Kerala-689 101
Email: marcoorilos@marthoma.in

Adoor & Malaysia - Singapore - Rt. Rev. Joseph Mar Barnabas


Hermon Aramana, Adoor, Kerala-691 523
Australia Dioceses
Ph: 04734-228240 (O), 229130 (P)
Fax: 04734-228352
Email: hermon@marthoma.in,
marbarnabas@marthoma.in
ThiruvananthapuramKollam Diocese

Rt. Rev. Thomas Mar Timotheos


Mar Thoma Kendram, Mannanthala P.O.
Trivandrum, Kerala-695 015
Ph: 0471-2530540 (P), 2533636 (R)
Fax: 0471-2531535
Mob: 9447066957
Email: martimotheos@marthoma.in
10

Chennai - Bangalore Diocese

Rt. Rev. Dr.Isaac Mar Philoxenos


Mar Thoma Bhavan, No. 77, 6th Avenue,
Harrington Road, Chetpet, Chennai
Tamil Nadu-600 031
Ph: 044-28363165 (O), 28362705 (P)
Fax: 044-28363165
Mob: 9846074191
Email: mtbhavan@yahoo.co.in (O),
isaacmarp@yahoo.co.in (P) ,
marphiloxenos@marthoma.in

Delhi Diocese

Rt. Rev. Dr. Abraham Mar Paulos


Mar Thoma Centre, 26, Bhai Vir Singh Marg
Gole Market, New Delhi. 110-001, India.
Ph: 011-23342828 (O), 23369151 (P),
Fax: 011-23348800
Email: marpaulos@marthoma.in,
delhidio@marthoma.in

Kottayam - Kochi Diocese

Rt. Rev. Dr. Mathews Mar Makarios


Bethel Aramana, Manganam P.O.
Kottayam, Kerala-686 018
Email: marmakarios@marthoma.in

Kunnamkulam Malabar Diocese

Rt. Rev. Gregorios Mar Stephanos


Mar Thoma Centre, Makkada P.O.
Kakkodi (Via), Calicut. Kerala-673 617
Ph: 0495-2265773
Fax: 0495-2267641
Email: marstephanos@marthoma.in

Mumbai Diocese

Rt. Rev. Dr. Thomas Mar Theethos


Mar Thoma Centre, Plot No. 18, Sector 10-A
Vashi, Navi Mumbai, Maharashtra-400 703
Ph: 022-27657141 (P), 27669484
Fax: 022-27669486
Email: martheethos@marthoma.in,
mumbaidio@marthoma.in

Sabha Secretary &


Senior Vicar General

Very Rev. P. T. Thomas


Sabha Office, Tiruvalla P.O.,
Pathanamthitta Dist., Kerala-689 101
Ph: 0469-2630449(O) 2607906(D) ,2630188(R)
Mob: 9447440103, 9656544644
Email : thomasachen@yahoo.com.in
11

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 His
faithfulness. On behalf of the Kaisthana Samithi, I present the Annual Report of our
Parish for the year 2012-13.

1. THE PARISH
The Syrian Christian fellowship in Bangalore commenced its worship services and
prayer meetings in 1917 at the UTC. With the gradual increase in members, the
Bangalore 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. Pauls Church and in
1960, the congregation moved to the present premises. The foundation stone for
this church building was laid in January 1959 by Rt. Rev Dr. Alexander Mar
Theophilos 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 with
990 families and around 3600 members divided into 18 prayer groups. During the
year 2012-13, 35 new families joined our parish and 6 families were transferred
to other parishes.
2. EPISCOPAL VISITS
During the year, we were privileged to have the presence of His Lordship
Rt. Rev. Dr. Geevarghese Mar Theodosius, His Lordship Rt. Rev. Dr. Isaac Mar
Philoxenos, and His Lordship Rt. Rev. Dr. Abraham Mar Paulos in our church.
3. ACHENS
Vicar, Rev. M. O. Oommen Jr. and Asst. Vicar, Rev. Aju Abraham continue to
provide able leadership for the parish.
Rev. M. O. Oommen Jr. serves as the Chairman of the Hoskote Mission and
Medical Centre committees, the Vice-President of Devanahalli Mission and
Bangalore Mar Thoma Centre, Beerasandra and the Managing Committee Member
of the Mar Thoma Voluntary Evangelist's Association, Thiruvalla. Achen also
serves as the Vice-President of Bible Society of India, Karnataka Auxiliary
during the reporting year. He is elected to the Central Executive Committee of Bible
Society of India.
12

Rev. Aju Abraham serves as member of Sabha Website Committee, treasurer of


Karnataka Mission Board, convenor of Lay Training Program, Bangalore Centre
and Co-ordinator of Bangalore Centre Young Couples Fellowship.
We remain ever grateful to our Achens for shepherding us in the way of the Lord.
4. GENERAL BODY
The General Body of the Parish met twice during the reporting year.
5. KAISTHANA SAMITI
The Kaisthana Samithi consisting of 48 members met 11 times during the year to
discuss and deliberate on the day-to-day matters of the parish as well as to
execute the decisions of the General Body.
6. WORSHIP SERVICES
AT CHURCH:
Holy Qurbana Schedule Time-Malayalam
English
1st 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 on
Second Saturdays. Sandhya Namaskaram was conducted during the entire lent
season at church as well as some residences.
J. P. Nagar - Holy Qurbana service is being conducted on all 1st Sunday
evenings in J. P. Nagar area. This was started from September 09, 2012.
Mar Thoma Galilean Community Centre, Lingarajpuram: Malayalam Holy
Qurbana Service is held on every 5th Sunday at 7.30 a.m.
Hosur
Our special thanks to Mr. V. M. Varghese (Thippasandra) for his commitment in
conducting the Matin service and prayer meetings in this area.
Special Matin Service
Special matin service was conducted under the leadership of the choir every
second Sunday of the month.
.

Title
In His hands
Calm me Lord

Subject
Easter service
Mental illness
13

Title
Shepherd me O God
Do whatever he tells you
Because He Lives
Whisper a prayer
Still on the cross service
Hope
Being Little

Subject
Ordained ministry
Lenten Service
Lent
How prayer leads us on
A service of repentance
The joyful promise of salvation
Service celebrating children & childhood

7. PRAYER MEETINGS
Prayer meetings were regularly held on Sunday evenings as per the schedule in
various areas. Fasting prayer was conducted regularly on Fridays from 10.30 a.m.
to 12.30 p.m.
8. PARISH CONVENTION
Parish Convention, held from November 22-25, 2012 had Evg. Thomas
Karunakaran, Mavelikara, Evg. T.M. Koshy Kattanam, Evg. Joy Pullad and
Bro. Saju Ayroor of the Mar Thoma Convention Speakers Association as the main
speakers. Br. Saju Ayroor and his team led the music service. Parishioners
attended the convention in large numbers and it was a blessing to the
community.
We observed the Feast of Ascension of our Lord on May 17 with the Holy
Qurbana followed by revival meeting. Evg. Sunny Cherian from Thumpamon was
the main speaker.
9. PROGRAMS / UPDATES
Apr 01
Apr 04
Apr 05
Apr 06
Apr 07
Apr 08
Apr 10-19
Apr 14
Apr 20

Palm (Hosanna) Sunday Service


Maundy Wednesday
Maundy Thursday Rev. Dr. Cherian Thomas was the celebrant
Good Friday service
Easter Eve Song Service on Christs Passion and Resurrection- Risen
Easter service
Combined VBS with the CSI East Parade Malayalam Church
MTVEA Annual General Body, Jalahalli MTC
Annual General Body meeting of Sevika Sangham

May 01
May 16-19
May 17
May 19
May 24-27

Young Family Fellowship Picnic


Mar Thoma Students Conference, Trivandrum
The 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.
14

Jun 03
Jun 10

Annual General Body Meeting


Student Dedication Service

Aug 05

Tithe offering Sunday - Rs.23,57,508/- was received through tithe


offering.
Aug 11
Holy Qurbana on second Saturdays was introduced
Aug 12
Sevika Sangham Annual sale
Aug 15
Independence Day was celebrated by hoisting the national flag at
our church premises.
Aug 18-20 Diocesan Teens Conference
Sep 08

Keralas national festival Onam was celebrated. Rt. Rev. Dr. Abraham
Mar Paulos was the chief guest

Oct 10
Oct 14
Oct 20
Oct 21
Oct 24

Mission Sunday was celebrated


Credit / debit Card Swipe facility was inaugurated
First meeting of teen fellowship
Youth Sunday was celebrated
Vidhyarambam- Commencement of formal education for children 13 children participated.
Oct 25-27 Bangalore Mar Thoma Centre Sunday School camp at Mar Thoma
Centre, Beerasandra
Oct 27
Lay Leadership Certificate Course inauguration by His Lordship Isaac
Mar Philoxenos
Oct 28
Family Sunday was celebrated. Mrs. & Mr. Mathew Thomas of
Indiaranagar, who completed 50 years of marriage was honoured.
Nov 4

One day income offering was received during the services.


Rs11,01,377/- was received through this offering.
Chumma Oru Chandha-The sale by the choir
Nov 08
Foundation laying ceremony for PU College building at Bidadi
St. Thomas School premises.
Nov 10-12 Parish Youth Camp at Munnar
Nov 11
World Sunday School Day was celebrated.
Nov 18
Diocesan Sunday was celebrated.
Nov 22-25 Parish Convention
Nov 25
Dedication of Sexton Quarters
Dec 02
Dec 09
Dec 16
Dec 20

Dedication of new church organ


Sunday School Birudhu exam
Sunday school Competitions
Christmas Carol Service at Church.
Christmas celebrations at St. Thomas School, Bidadi

15

Dec 21

Dec 25
Dec 31

Sabha Dinam - Holy Qurbana


Christmas Program at Jubilee Centre
Christmas Program at Galilean Centre
Christmas service and Holy Qurbana
Watch Night & Candle light Service and Holy Qurbana

Jan 01
Jan 13
Jan 17- 20
Jan 19

New Year Holy Qurbana


Harvest Festival of the Parish
Bangalore Centre Convention
Bangalore Centre Convention meeting

Feb 03

Sunday School classes commenced

Mar 03
Mar 13-14
Mar 22
Mar 23
Mar 24

Parish day and First Holy Communion Service.


Parish Youth Camp (B) was held at Beerasandra Camp Centre
40th Friday - Holy Communion
Sunday School Anniversary celebration
Palm Sunday (Hosanna Service)
Young Family Fellowship (YFF) Retreat
Maundy Thursday Qurbana
Good Friday
Holy Saturday- Prabatha Namaskaram and Holy Qurbana
Easter Eve music programme
Easter service and Holy Qurbana

Mar 28
Mar 29
Mar 30
Mar 31

10. CLERGY VISIT


The following Clergymen visited the parish during the year and led the Sunday
service
Very Rev. D. Philip
Rev K. C. George
Rev. Dr. K. V. Mathew
Rev. P. M. Thomas
Rev. K. M. Varghese
Very Rev. Dr. Cherian Thomas
Rev. Joseph Ayrurkuzhi
Rev. Kuruvilla Philip
Rev. James M. Koshy

Rev. Dr. Alex Thomas


Rev. B. Mathew
Rev. Binu C. Samuel
Rev. Feno M. Thomas
Rev. Philip Philip
Rev. Renny Varghese
Rev. Eapen Mathew
Rev. Abu Cherian
Rev. Gigo C. Daniel

11. HOLY BAPTISM


18 children and 3 adults were baptized during the year
Name

Parents

Nathan Thomas Samuel M. S/o Vinay S. Thomas


& Navitha A. Mathew
16

Date
April 28, 2012

Name

Parents

Date

Jonathan V. Lobo

S/o Lobo Vadakkethalakkil


& Elizabeth Shilpa Lobo

May 19, 2012

Anya Elizabeth Cherian

D/o Avinash Thomas Cherian June 07, 2012


& Grace Cherian

Rebekah Angel John

D/o Bibin John


& Jincy Mathew

June 11, 2012

Daniel Sherin Samuel

S/o Sherin Samuel


& Viji Sherin

June 27, 2012

John Thomas

S/o Thomas John


& Shanti Mathew

July 28, 2012

Rian Mathew

S/o Mathew John


& Renji Mathew

August 20, 2012

Nathan George

S/o Sam George


& Cibi Chandy

September 01, 2012

Nathaniel Koshy Abraham

S/o Koshy Abraham


& Nicolette Koshy Abraham

September 07, 2012

Saadhana Bulusu

D/o Venkateswar Bulusu


& Padma Bulusu

September 22, 2012

Gayathri M.

D/o V. G. Muralidharan
& Padmini L.

September 28, 2012

Shipee S.

D/o G. K. Shrivastav
& Jyoti S.

September 28, 2012

Aneira Elizabeth Abraham

D/o Anil Alex Abraham


& Lara Mary Mathew

October 20, 2012

Liya Miriam Jasmin

D/o Jasmin J. Thomas


& Roshini Jasmin

October 24, 2012

Nathaniel Mathew Nebu

S/o Nebu Mathews


& Marian Nebu

October 27, 2012

Antara Liz Verghese

D/o Ashish Thomas Verghese November 19, 2012


& Auropa Thomas Verghese

Tejas Abraham Thomas

S/o Thomas V. A
& Gowri S. A.

Zayden Jacob Dawkins

S/o Adrian Alexander Dawkins December 23, 2012


& Nanditha George Dawkins

Ethan Sunil Mathews

S/o Sunil Mathews


& Uma Sunil Mathews
17

November 22, 2012

December 27, 2012

Name

Parents

Date

Joanna Elizabeth Alexander D/o. Jacob Alexander


& Anugrah Mary Thomas

January 19, 2013

Kai Jonathan Abraham

January 26, 2013

S/o Abraham Cherian


& Nisha Abraham

12. HOLY MATRIMONY


15 marriages were solemnized in our church during the year.
Name of Member

Name of Spouse

Date of Wedding

Simon Jacob
S/o K. G. Jacob
& Mariamma Jacob

Sharon Shithal Madathil


D/o Joseph Sunil Raj
& Sheela Sunil Raj

May 09, 2012

Alex John Mathew


S/o John Jacob Mathew
& Mary John

Lincy Joykutty
D/o K. K. Joykutty
& Lillykutty

July 02, 2012

Roshan A Varghese
S/o Kiran Varghese
& Mary Varghese

Neeta Ann Jacob


D/o T. J. Jacob
& Sara Jacob

August 27, 2012

Rejeesh Rajan
S/o Rajan P. G.
& Gracy Rajan

Bincy Joshwa
D/o K. A. Joshua.
& Aleyamma Joshua

August 30, 2012

Lynn Alex Joy


S/o (Late) Jose K. Joy
& Alice Joy

Nisha Mathew
D/o Mathew George
& Chinnamma

September 10, 2012

Libin Varghese
S/o K. K. Varghese
& Saramma Varghese

Ruby Thomas
D/o T. A. Thomas
& Rosamma Thomas

October

Ronnie Simon
S/o P. M. Simon
& (Late) Rachel

Asha T. Mathew
D/o Mathew Abraham
& Saly Mathew

November 17, 2012

Rohit Edwin Philip


S/o (Late) Roy Philip
& (Late) Sunila Philip

Ramya Thomas
D/o N. T. Thomas
& Valsamma Thomas

November 24, 2012

Renesh Reghunathan
S/o N. Reghunathan
& Shantamma

Besline Abraham
D/o Abraham Raju
& Sherly A. Raju

December 03, 2012

18

22, 2012

Name of Member

Name of Spouse

Date of Wedding

Jeevan George
S/o (Late) V. J. George
& (Late) Mary George

Nisha James
D/o James A. Chacko
& Mini James

December 29, 2012

Suraj Abraham
S/o Dr. K. Abraham Jacob
& Dr. Santha Abraham

Tanvi Atul Kothari


D/o Atul Kothari
& Bharati Kothari

December 29, 2012

John Joshua
S/o (Late) Dr. C. J. Joshua
& M. Saroj Joshua

Monica DSilva
D/o Monthu DSilva
& Irina DSilva

January

Rahul Philip Jacob


S/o Jacob Philip
& Elizabeth Philip

Tinju Ignatious
D/o Ignatious Alphonso
& Ephy Ignatious

January

Riju Varghese Mammen


S/o Mammen Varghese
& Saramma Varghese

Sneha Mathai
D/o Zachariah Mathai
& Shirley Mathai

February 02, 2013

Rohan C. Jacob
S/o S. Chacko
& Mariamma Chacko

Angela Josy Alex


D/o Alex Philips
& Somy Alex

February 04, 2013

03, 2013

05, 2013

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

Titoo Thomas Thomas


Nitin M. Varghese
Rev. Christopher Phil Daniel
Roy Varghese
Aby George
Dinu Joy
Vivek Mani Mathew
Tincy Sara Joseph

May
26, 2012
June
11, 2012
July
02,2012
September 15, 2012
October 18, 2012
October 18, 2012
November 22, 2012
January 05, 2013

13. OBITUARY
10 members of the Parish were called to eternal rest
19

Name of the Member

Age

Prayer Group

Date of Demise

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

89
66
79
98
64
76
62
52
76
74
79
79
66
71

Indiranagar
Viveknagar
Benson Town
Benson Town
Domlur
Cantonment
Indiranagar
Indiranagar
Richmond Town
Wilson Garden
Richmond Town
Malleswaram
J. P. Nagar
Wilson Garden

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

14. HONORING SENIOR MEMBERS


11 senior members of the parish who completed 75 years of age were honoured
during the Parish Day celebration
Name

Prayer Group

1. Alice Mathew
2. John C. Mammen
3. George Philip P
4. John Mathew
5. Kunjumon A. P
6. Alice John
7. Kunjamma Abraham
8. Joy Varghese
9. Thomas Geevarghese
10. Annamma Joy
11. Dr. M. C. Thomas

Indiranagar/Ulsoor
Indiranagar
HAL
J. P. Nagar
Lingarajapuram
Malleswaram
Thippasandra
Thippasandra
Richmond Town
Madiwala
Indiranagar/Ulsoor

15. MERIT AWARDS


Meritorious students of our parish were awarded cash prizes and certificates by
His Lordship Rt. Rev.Dr. Isaac Mar Philoxenos, during the Parish Day celebration
for securing high marks in 10th and 12th Board Exams of ICSE, CBSCE, SSLC,
and PUC.
20

Name of the Student


Princy Mariam Thomas

Parents
D/o Thomas M. Abraham &
Molly Thomas (Shanthinagar)
Vijay Joe Thomas
S/o Thomas John &
Jessy Thomas (Madiwala)
Nikhita Suzanne Roshan D/o Roshan George &
Bindu Roshan (Ind/Ulsoor)
Dhanya Ann Koshy
D/o Zachariah Koshy &
Pushpa E. Koshy (HAL)

Course
SSLC

Percentage
87.3%

PUC

85.1%

ICSE 10th

93.8%

CBSE 12th

94.2%

16. HARVEST FESTIVAL


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 the
Harvest Festival. Sunday School organized various games for children and raised
Rs. 5790/- Mr. Jacob Varghese and Mrs. Ammini Thomas served as General
Conveners.
17. PARISH DAY & FIRST COMMUNION
67th Parish day was celebrated on March 03, 2013 in which Diocesan Bishop
Rt. Rev. Dr. Isaac Mar Philoxenos was the chief guest. First Holy Communion
service was also held on this day and given to 24 children. Four merit awards
were given to students and 13 members above 75 years of age were honored.
Redesigned website (www.mtcblr.com) of the parish was launched by
Rt. Rev. Dr. Isaac Mar Philoxenos. Hearty thanks to Mr. Toms Mathew for
designing this website.
18. WELFARE PROJECTS
Medical Aid: Rs. 10,000/- was disbursed to applicants from our parish and
others. Interest on medical endowment fund deposits and voluntary contributions
form the source of the fund.
Education Aid: Rs.2,06,000/- was disbursed to students of our parish, various
mission 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. Wedding
anniversary offertory and voluntary contributions form the basis of the funds.
Benevolent Aid: Offertory of one of the Sundays of the year is set apart for
giving interest free loans of up to Rs.50,000/- to parish members for self
employment. No disbursement was made in the year.
Relief Aid: Christmas Carol Service offertory is set apart for financial support to
members of our parish and others to tide over unexpected personal or family
crisis.
21

Vicars 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 deserving
members of the parish who own land in and around Bangalore to construct their
own houses. A portion of the tithe collection is set apart as a source of income for
this fund. No projects were undertaken during the year. Rs. 60,000/- has been
donated to KNS and Beerasandra mission field for house construction.
Health Care and Guidance Centre: This centre functions in our Parish hall on
every 3rd Sunday of the month. This year, a total of 10 clinics were held. This
service is initiated by the Parish and functions through the voluntary services of
the medical professionals of our parish. Dr. Valsa Mathew serves as the
Organiser of the health clinics.
19. INSTITUTIONS
Sunday School: We have 248 children and over 35 teachers / volunteers. The
Sunday school is being held between two services from 8.45 AM to 9.45 AM. The
annual Sunday school exams were held in Nov/ Dec 2012 and students appeared
for Birudhu exam of the Samajam. Eight of our students received special prize
and certificate from Samajam. Mr. Jaison Abraham served as the Headmaster.
Our children participated in the Bangalore Centre Sunday school camp and also
centre Sunday School Competitions. Sunday Schoold day was celebrated on
Nov. 11, 2012. Headmaster Mr. Jason Abraham delivered the message during the
second service.
VBS 2012: The combined VBS 2012 (Mar Thoma, Primrose Rd &
CSI, Malayalam, East Parade Church) was held from April 9th to April 19th 2012
at our church on the theme Transformers Be Renewed. There were 204
students, 18 teachers, 4 devotion leaders and 15-20 volunteers. Each day had
themes like Ethnic Day, Costume day, Labour Day, Rainbow and Love Feast day,
Inspection day, etc. There was a day of dedication when many students came
forward, testified and renewed their faith in God. Mrs. Anou Daniel served as the
Director of VBS 2012.
Yuvajana Sakhyam: The Yuvajana Sakhyam had several workshops, bible
studies, cottage prayers, social service activities during the year. Parish youth
camp organized by Yuvajana Sakhyam A was held at Munnar on Nov.10-12,
2012. Rev. Joseph John was the main speaker. Year ending Retreat & Fellowship
supper 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. The
Sakhyam 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.
22

Sevika Sangham: The Sevika Sangham held periodic bible studies, annual picnic
and other outreach activities. A hostel facility for women of financially weaker
section is managed by the Sevika Sangham at the Galilean Centre. Ethnic feast
on Onam day was organised by the Sevika Sangham members. Sevika Sangam
raised Rs. 1,50,595/- through annual breakfast sale. Mrs. Ammini Thomas served
as the Secretary.
Edavaka Mission: Edavaka Mission held Bible study classes, intercessory
prayers and visits to mission fields. Lay training program and Gospel meeting was
organized during the year. Mr.Idiculla Varghese served as the Secretary.
Choir: Our choir involved actively in leading the worship service in Malayalam
and English. The choir provided leadership to monthly thematic matins service in
English, 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 the
terminally ill patients. Mr. Anit Kurian and Mr. George Thomas led the choir and
Mr. Tigi K. Thomas and Mr. Kurian Abraham were the organists. A new Italian
organ was purchased during the year which is of Viscount Vivace 60 Deluxe
make. 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, Youth
choir and Sunday school students choir participated in the Christmas Carol
Service. Our former Assitant Vicar Rev. Philip Philip gave the Christmas
message. Mr. Daniel Thomas served as the Choir Secretary.
Service Fellowship: The report year had presentations by Prof (Dr.) Sanjay Jain
of NIMHANS on Genetics of Mental Disorders and by Rev. Dr. Cherian Thomas of
ECC on Formation of New Testament and by Prof. Jini Gopinath of Christ
University on Wellness from Hypnotic perspective.
Young Families Fellowship (YFF): YFF entered into the second year of its
activities 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 meeting
at the Church was also organized with 42 participants joining in to discuss the
topic Marriage. This year cottage fellowship meetings were started. The years
programme concluded with an event on Palm Sunday for welcoming the new
church members and newly married couples into the fellowship of the Church.
Prof. Dr. Joseph George spoke on Relevance and Need of Marriage Even in
Modern Times'. Mr. Varkey Chacko served as the secretary of YFF.
Teens Fellowship: With the aim to concentrate on the teens of our parish, Teens
Fellowship was started during the year. Diocesan teens camp at Masinagudi near
Ooty and Teens Fellowship meetings in the church were part of the programmes.
The first fellowship meeting was led by Mr. Kurian Varkey. Rev. Aju Abraham
takes special care about the Teens Fellowship.
23

20. OUTREACH PROGRAMS


Mar Thoma Jubilee Centre, Wilson Garden: The centre provides crche facility
for 21 children of surrounding areas whose mothers are employed as domestic
help and casual labour. The effort is supported by KNH of Germany through the
Churches council for child and youth care (CCCYC). Mr. George T. Jacob was the
Convener and Mrs. Achiamma George was the Manager.
Mar Thoma Galilean Community Centre, Lingarajpuram: A day care centre for
the children of surrounding locality supports about 30 children. Mr. Abraham
George served as the convener. The Sevika Sanghom runs a working womens
hostel 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 run
through the Malankara Mar Thoma Educational Society providing education
from LKG to St. X in the state syllabus. The school is adjudged as the best school
in Ramnagaram Dist. There are 600 students in the school. Mr. Jacob Chacko
continues to serve as the Secretary. The Parish extended a loan Rs. 10.00 lakhs
to MMES for purchasing a school bus. Foundation stone was laid for the
proposed PU College building by Rev. M. O. Oommen Jr.
21. AFFILIATIONS
Hoskote Mission: Good Friday offertory of Rs. 1,16,455/- was contributed to the
Hoskote mission. Our members participated in their anniversary celebration and
auction 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. Our
members participated in their Anniversary celebration and auction sale. Rev. M. O.
Oommen Jr. was the Vice President of the Devanahalli Mission. Mr. Sunny George
was the representative.
Shivanapura Mission: Rs. 28525/- was given as donation to the mission. Our
members 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. Our
members 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 during
the year to the mission. Our members participated in their anniversary celebration
held at Chintamani and auction sale. Mr. Idiculla Varghese and Dr. T K Chandy were
representatives and Mr. James Daniel served as treasurer.
24

Karnataka Mission Board (KMB): KMB manages the overall mission activities of
the Church in Karnataka. Our parish contributed Rs. 68,500/-. Rev. Aju Abraham
serves as the treasurer.
Chikkaballapur Mission: Our members participated in their anniversary
celebration and auction sale.
Beerasandra Mission: Our members participated in their anniversary celebration
and 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 the
differently abled children. Our parish has played a significant role in the growth of
the institution from its inception. Our parish contributed Rs.73,750/- during the year.
Our members participated in their Annual Day celebration and Christmas
program. Handmade articles made by these children are graciously bought by the
parishioners. 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 of
the School. Mr. Daniel Thomas and Abraham George were the institutional
representatives.
Bangalore Mar Thoma Centre: It is a society and our parish is one of the
organizational members. Sixteen members represented our parish in the General
Body of the Centre. The camp facility at Beerasandra is utilised by various
organizations, other than MTC parishes for their camps and retreats. The Parish
contributed Rs.64380/- towards the Centre. Our members participated in the
Bangalore Centre Convention. Rev. M. O. Oommen Jr. serves as the Vice
President.
Mar Thoma Youth Centre: The Youth Centre provides residential facilities for
individual and group visitors to Bangalore. Our youth participated in the Centre
and 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 in
Bangalore is borne by our Parish.
22. INFRASTRUCTURE
Construction of sexton quarters and the new toilet block was completed in the
year. The house-warming Ceremony of the sexton quarters was lead by
Rev. M. O. Oommen Jr.
Repair and maintenance work of the Jubilee Centre has been done.
23. NEW FACILITIES INTRODUCED
?
Option to make remittance to the parish through credit/debit card was introduced
on Oct. 14, 2012 . So far Rs. 13, 61, 613/- has been received through the card swipe
facility.

25

?
Fax machine has been installed no: 080-25320055.
?
New projector has been installed

24. NEW INITIATIVES


?
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. 165
persons came forth and Rs. 58,981/- has been received as thanksgiving offering
in the year.
?
2013 is being celebrated as the 'Year of Family Prayer'. Daily devotionals in
Malayalam and English have been distributed numbering around 800. Mr. Rajan
Mathai coordinated the distribution.
?
The Annual calendar of 2013 with options to write prayer reminders has been
introduced.

25. THEOLOGICAL EDUCATION


Structured training on the Bible for lay members(Advanced Christian Education)
was initiated from the parish and is now being managed by Bangalore Centre
under the guidance of Diocesan Episcopa. 25 persons attend the class held on
2nd and 4th Saturday of every month. This is an annual program.
26. ACKNOWLEDGEMENTS
For the growth of our parish from a humble beginning of 80 parishioners to being
the biggest parish in India (outside Kerala), the parish is indebted to the dedicated
and efficient clergy and laymen who led us in the past. We thank God for their
valuable services.
We acknowledge with gratitude the guidance and support of our Diocesan Bishop
His Lordship Dr. Isaac Mar Philoxenos.
We place on record our profound thanks to the Vicar Rev. M. O. Oommen Jr. and
our 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. Rency
Thomas (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 and
parishioners. 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.
25
26

27. FUTURE FOCUS AREAS


?
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.

28. CONCLUSION
We thank the Lord for guiding this parish during the last 67 years of our existence
in this city and seek His continued guidance for this parish to be the light so as to
lighten many more lives in this city and nearby areas of Karnataka, appropriating
the 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 to
transform the boundaries in true Christian love.
For Kaisthana Samithi
Sd/.
Moses George
Parish Secretary

27

THE MARTHOMA
#47, Primrose Rd,

Balance Sheet
LIABILITIES

AMOUNT

AMOUNT

GENERAL FUND
Asper last B/s

18,171,279.65
3,802,989.37

22,024,269.02

4,234,410.90

4,234,410.90

1,201,000.00

1,201,000.00

400,000.00

400,000.00

100,000.00

100,000.00

100,000.00

100,000.00

As per Schedule

220,000.00

220,000.00

New Thronos Fund

125,000.00

125,000.00

444,147.00

444,147.00

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

CURRENT LIABILITIES
As per Schedule E
TOTAL
Sd/Rev. M. O. Oommen Jr
Vicar

28,798,826.92
Sd/C. Johnkutty
Trustee- Finance

28

Sd/K. Oommen Varghese


Trustee- Accounts

SYRIAN CHURCH
Bangalore - 25

as on 31st March 2013


ASSETS

AMOUNT

AMOUNT

FIXED ASSETS
As per Schedule J

16,941,272.66

CURRENT ASSETS
11,165.00

As per schedule F
OUTSTANDINGS & ADVANCES
Asper schedule G

1,545,699.00

As per Schedule H

4,111,172.97

Endowment Fund
2,146,000.00

As per schedule I

67,435.52

Cash on Hand
Cash at Banks
State bank of Travancore

362,625.84

State bank of Mysore

129,494.66

Federal bank

636,113.00

3,959,133.17

2,763,464.15

Other Fixed Deposits with Banks


JUBILEE CENTRE

29,268.22

Cash at bank A/c No 92

5,527.90

Cash at bank A/c No 2553


Fellowship of Least Coin FD

31,588.00

Leprosy Relief Fund

18,000.00

TOTAL
Sd/C. T. Koshy
Joy Thomas Mathew
Internal Auditors

84,384.12

28,798,826.92
As per our report of even date attached
For Philips Cherian & Associates,
Chartered Accountants (Reg. No.: 026495 )
Sd/(PHILIPS K. CHERIAN) Partner
29

THE MARTHOMA SYRIAN CHURCH


#47, Primrose Rd, Bangalore - 25
SCHEDULES
SCHEDULE - A
EARMARKED FUNDS
Education Aid Fund

1,385,695.00

Marriage Aid

425,690.35

Medical Aid Fund

244,801.78

Benevolent Fund

281,426.79

Relief Fund

670,489.83

Endowment Fund

4,993.55

House for Houseless

379,436.81

Vicars Sendoff Fund

3,725.52

Pakal Veedu

414,557.27

Sextons Quateres Fund

117,508.00
306,086.00

Vicars Discretionary Fund

4,234,410.90

Total
SCHEDULE - B
MEDICAL ENDOWMENT FUND

200,000.00

M/s. Samuel Karunya Trust


Mr. P.O. Jacob

50,000.00

Rev. M. P. Yohannan

10,000.00

Late Mrs. Annamma Abraham

10,000.00

Late Mrs. P. V. George

10,000.00

Late Mr. A. K. Abraham

100,000.00
6,000.00

M/s. Falma Laboratories Pvt. Ltd.,


Late Mrs. Thankamma Philip & Mr. T. G. Philip

250,000.00
25,000.00

Late Mr. Andrews Varghese


Late Mrs. Rebecca Thomas

10,000.00

Late Mrs. K. M. Alexnader

100,000.00

Dr. P. T. Thomas

20,000.00

Late Mr. Thycottathil John Jacob

10,000.00
30

Late Mrs. T. O. Jacob

25,000.00

Rev. K. Y. Jacob - HIV

25,000.00

Capt. G. George - Cancer

200,000.00

Late Mr. George John

25,000.00

Late Mr. T. A . Mathai

125,000.00

Total

1,201,000.00

SCHEDULE - C
EDUCATION ENDOWMENT FUND
Late Mr. Thomas Ninan & Mr. Mariamma Ninan
15,000.00

Pookoyikal Nalumuriyil, Kayamkulam


Mrs. Chinna Cherian & Mr. C. C. Cherian
Endowment Fund

15,000.00

Pannkal Albi Memorial Endowment Fund (MMES)

50,000.00

Late Mr. K. M. Alexander Memorial


100,000.00

Endowment Fund (MMES)


Mr. A Kurian Jacob, Pattamukkil,

20,000.00

Varattiserial, Tiruvalla
Late Mr. Wesley Sajan Varghese

25,000.00

Memorial Endowment Fund (MMES)


Late Mrs,Mariam Alexander Endowment

100,000.00

Fund ( MMES)
Mr. Derick Mathew

50,000.00

Ayoor Parambil T C Philip

25,000.00
400,000.00

Total
SCHEDULE - D
MARRIAGE ENDOWMENT FUND
Late Mrs. Thankamma Philip and
Late Mr.K. J. Philip Endowment Fund

50,000.00

Late Mr. George John

25,000.00

Mr Sijo Nithin

25,000.00
100,000.00

Total
31

SCHEDULE - E
Rent Deposit Mr. Jacob Chacko

50,000.00

Rent Deposit Mr. Renjith

25,000.00

Fellowship of Least Coin

34,399.00

Leprosy Relief Fund Deposit

18,006.00

EMD M/s. Collin Construction

10,000.00
143,449.00

Mr. George Samuel PF A/c.


Mrs. Silveena Mathew PF A/c.

94,503.00

Mr. Sunil Abraham PF A/c.

21,422.00
1,900.00

Directory Printing

10,112.00

Audit Fee
Rention Payable to S. K.Construction

1,595.00

Summanahalli church

3,000.00

TDS debited and credited now (Endowment funds)

30,761.00
444,147.00

Total
SCHEDULE - F

3,250.00

Gas Cylinder

105.00

BWSSB

4,660.00

Telephone

150.00

NSC (934907)

3,000.00

Airtel Mobile Deposit

11,165.00

Total
SCHEDULE - G
Benevolent Fund

71,750.00

TDs to receive from IT

12,647.00

Mrs. Jyothi

52,500.00
6,000.00

Mr. Sunil Abraham

5,800.00

Mr. Saji Abraham


Mrs. Sujatha, MTGCC

24,000.00

Mr. N.C. Varghese

70,000.00
7,000.00

Geevarghese T
32

143,449.00

Mr. George Samuel PF A/c.


Mrs. Silveena Mathew PF A/c.

94,503.00

Mr. Sunil Abraham PF A/c.

21,422.00

Directory

26,628.00
10,000.00

Advance for Accounting Package


MMES

1,000,000.00

Total

1,545,699.00
SCHEDULE - H
1,385,695.00

Education Aid Fund


Marriage Aid

425,690.35

Medical Aid Fund

244,801.85

Benevolent Fund

164,676.79

Relief Fund

670,489.83
4,993.55

Endowment Fund
House for Houseless

379,436.81

Vicars Sendoff Fund

3,725.52

Pakal Veedu

414,557.27

Sextons Quarters

117,508.00
-6,488.00

Less TDS Deducted

306,086.00

Vicars Discretionary Fund

4,111,172.97

Total
SCHEDULE - I
Education Aid Endowment Fund

400,000.00

Medical Aid Endowment Fund

976,000.00

Medical Endowment Fund (Cancer)

200,000.00

Marriage Endowment Fund

100,000.00

House for Homeless Fund

100,000.00
25,000.00

Medical Endowment Fund (HIV/AIDS)


Vicar Medical discretionary Fund

220,000.00

New Thronos Endowment Fund

125,000.00
2,146,000.00

Total
33

34

Land
Land - Church
Land- MTGCC
Land - Jubilee Centre

Building
Church Building
New Thronos
Compound Wall - Church
Sundayschool Hall
Parish Hall
Cupboard-parish Hall
Office Accomodation
Security Room
Bathroom &WC
Parsonage 1
Parsonage 1 (Renovation)
Parsonage- II
Sexton Quarteres & Toilet
Sump
Toilet
Building - Jubilee Centre
Building - Jubilee Centre

A
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Description

A
1
2
3

Sl.
No

Addition
19,264.50
250,700.00
126,384.00

Net Block
as on
31.03.2012

2,768,862.56 1,583,149.79
353,630.00 335,948.50
243,779.00 118,885.21
482,023.75 253,709.04
170,089.41
78,917.02
196,315.00 186,499.25
122,181.60
31,489.99
59,600.00
51,099.55
105,038.72
23,729.68
89,937.32
30,587.43
1,289,602.75 924,380.14
8,153,050.00 7,358,127.62
2,610,671.00 2,571,090.00
185,134.00
278,531.00
396,310.00 203,479.39
947,224.44 329,639.05

19,264.50
250,700.00
126,384.00

Total
as on
Deletion 31.03.2013

AT COST

2,768,862.56
353,630.00
243,779.00
482,023.75
170,089.41
196,315.00
122,181.60
59,600.00
105,038.72
89,937.32
1,289,602.75
8,153,050.00
2,107,425.00 503,246.00
185,134.00
278,531.00
396,310.00
947,224.44

19,264.50
250,700.00
126,384.00

As on
31.03.2012

0.00
0.00

Up to
31.03.2012

0.00
0.00

Depreci- Total Up to
ation
31.03.2013
2012-2013

19,264.50
250,700.00
126,384.00

Net Block
as on
31.03.2013

5 1,185,712.77 79,157.49 1,264,870.26 1,503,992.30


5 17,681.50 16,797.43 17,681.50 319,151.08
5 124,893.79 5,944.26 130,838.05 112,940.95
5 228,314.71 12,685.45 241,000.16 241,023.59
74,971.17
5 91,172.39 3,945.85 95,118.24
9,815.75 9,324.96
9,815.75 177,174.29
5
28,340.99
10 90,691.61 3,149.00 93,840.61
48,544.57
8,500.45 2,554.98 11,055.43
5
21,356.71
10 81,309.04 2,372.97 83,682.01
29,058.06
5 59,349.89 1,529.37 60,879.26
5 365,222.61 46,219.01 411,441.62 878,161.13
5 794,922.38 367,906.38 1,162,828.76 6,990,221.24
2,610,671.00
185,134.00
278,531.00
5 192,830.61 10,173.97 203,004.58 193,305.42
10 617,585.39 32,963.91 650,549.30 296,675.15

Rate

Schedule of Fixed Asset Forming part of Balance Sheet as on 31st March 2013

SCHEDULE - J
THE MARTHOMA SYRIAN CHURCH, #47, PRIMROSE ROAD, BANGALORE - 560 025

35

Description

Building -MTGCC
Compound Wall - MTGCC
Hostel Building -MTGCC
Borewell

Plant & Machinary


Pump & Motor
Acqua guard (2)
Water Filter
Water Cooler
Water Purifier -2
Washing Machine
Washing Machine New
Refrigerator-3
Refrigerator (1)
Sound System
Sound System
UPS System
Microphone
Cordless Phone -2
Cordless Mike
LCD Projector (Screen)

Sl.
No

21
22
23
24

C
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

163,149.00
592,282.00
169,602.00
5,288.00
8,820.00
5,100.00
189,388.00

34,160.99
15,900.00
7,875.00
48,450.00
25,980.00
31,636.00
17,500.00
63,820.70

105,047.05
131,560.50
214,069.00
13,700.00

As on
31.03.2012

10,000.00

Addition

34,160.99
15,900.00
7,875.00
48,450.00
25,980.00
31,636.00
17,500.00
63,820.70
10,000.00
163,149.00
592,282.00
169,602.00
5,288.00
8,820.00
5,100.00
189,388.00

105,047.05
131,560.50
214,069.00
13,700.00

Total
as on
Deletion 31.03.2013

AT COST

20,915.85
369,686.78
38,711.75
53.28
6,372.45
2,662.24
90,884.94

18,769.25
5,996.69
2,228.35
4,508.19
18,770.55
16,258.44
14,875.00
18,468.54

37,658.52
71,146.60
88,764.78
2,157.83

Net Block
as on
31.03.2012

Depreci- Total Up to
ation
31.03.2013
2012-2013
1,882.93 69,271.46
3,557.33 63,971.23
8,876.48 134,180.70
323.67 11,865.84

5 67,388.53
5 60,413.90
10 125,304.22
15 11,542.17

5 15,391.74
938.46 16,330.20
15
9,903.31
899.50 10,802.81
15
5,646.65
334.25
5,980.90
15 43,941.81
676.23 44,618.04
15
7,209.45 2,815.58 10,025.03
15 15,377.56 2,438.77 17,816.33
15
2,625.00 2,231.25
2,625.00
15 45,352.16 2,770.28 48,122.44
15
1,500.00
15 142,233.15 3,137.38 145,370.53
15 222,595.22 55,453.02 278,048.24
20 130,890.25 7,742.35 130,890.25
15
5,234.72
7.99
5,242.71
15
2,447.55
955.87
3,403.42
15
2,437.76
399.34
2,837.10
15 98,503.06 13,632.74 112,135.80

Rate
Up to
31.03.2012

Schedule of Fixed Asset Forming part of Balance Sheet as on 31st March 2013

SCHEDULE - J
THE MARTHOMA SYRIAN CHURCH, #47, PRIMROSE ROAD, BANGALORE - 560 025

17,830.79
5,097.19
1,894.10
3,831.96
15,954.97
13,819.67
12,643.75
15,698.26
8,500.00
17,778.47
314,233.76
30,969.40
45.29
5,416.58
2,262.90
77,252.20

35,775.59
67,589.27
79,888.30
1,834.16

Net Block
as on
31.03.2013

36

53
54
55
56
57
58
59

(2) Exicutive Chair

Funiture & Fixtures


Cupboard - MTGCC
Vicars parso.furniture
Furniture/Fixtures
Benches
Plastic Chairs
Notice Board
Safe
Computer Table &
Chair Pars. II
Dining Table at Pars II
Chair - MTGCC
Steel Rack - JC
Other Furniture - JC
High back exicutive chair
Low back exicutive chair
Computer Operator Chair

LCD Projector
Projector UPS
Piano Keyboard
Fire Extinguisher PII

41
42
43
44

45
46
47
48
49
50
51
52

Description

Sl.
No

21,000.00
18,915.00
1,070.60
555.35

15,660.00
206,722.50
246,580.49
195,000.00
20,000.00
1,655.00
28,125.00
6,050.00

50,513.00
11,440.00
34,250.00

As on
31.03.2012

4,050.00
3,570.00
6,200.00

35,800.00

AT COST

8,174.62
72,117.79
50,354.06
61,111.80
3,091.65
180.74
14,681.43
3,158.15
17,850.00
5,833.28
17.45
9.02

15,660.00
242,522.50
246,580.49
195,000.00
20,000.00
1,655.00
28,125.00
6,050.00
21,000.00
18,915.00
1,070.60
555.35
4,050.00
3,570.00
6,200.00

15
15
15
15
15
15
15

3,150.00
13,081.72
1,053.15
546.33

2,677.50
874.99
2.62
1.35
607.50
535.50
930.00

3,150.00
13,956.71
1,055.77
547.68

15
7,485.38 1,226.19
8,711.57
15 134,604.71 16,187.67 150,792.38
15 196,226.43 7,553.11 203,779.54
10 133,888.20 6,111.18 139,999.38
15 16,908.35
463.75 17,372.10
15
27.11
1,501.37
1,474.26
15 13,443.57 2,202.21 15,645.78
15
473.72
2,891.85
3,365.57

15,172.50
4,958.29
14.83
7.67
3,442.50
3,034.50
5,270.00

6,948.43
91,730.12
42,800.95
55,000.62
2,627.90
153.63
12,479.22
2,684.43

Total
Net Block Rate
Up to
Depreci- Total Up to Net Block
as on
as on
as on
ation
31.03.2013
31.03.2012
Addition Deletion 31.03.2013 31.03.2012
31.03.2013
2012-2013
85,884.00
136,397.00
31,021.30
15 19,491.70 17,535.80 37,027.50
99,369.51
11,440.00
5,058.43
15
6,381.57
758.76
7,140.33
4,299.67
34,250.00
8,615.44
15 25,634.56 1,292.32 26,926.88
7,323.12
32,300.00
15
4,845.00
27,455.00
32,300.00
-

Schedule of Fixed Asset Forming part of Balance Sheet as on 31st March 2013

SCHEDULE - J
THE MARTHOMA SYRIAN CHURCH, #47, PRIMROSE ROAD, BANGALORE - 560 025

37

331,673.77
36,556.00 640,000.00
8,920.00
17,085.10
556.20

503,600.00
251,374.00
44,506.00
24,338.00

Electrical Equipments
Electric Eqpt
Electric Organ
Electric Connection - JC
Electric Fittings -JC
Fans -JC

Vehicles
Vicar Car - Ford Figo
Asst. Vicar Car- Maruti
Asst. Vicar ScooterSexton - TVS

69
70
71
72
73

74
75
76
77

4,300.00
11,700.00
14,000.00
20,000.00
17,000.00
7,000.00
5,500.00
7,050.00
21,000.00

Addition

Sexton's Quarters
Cubbord - Steel
Cubbord - Steel with top locker
Double Cot (1)
Single Cot (2)
Sofa set (1)
Bedside Cabinet (2)
Center Table (1)
Single Matterus (2)
Dining Table with 4 chairs

0
60
61
62
63
64
65
66
67
68

503,600.00
251,374.00
44,506.00
24,338.00

331,673.77
676,556.00
8,920.00
17,085.10
556.20

4,300.00
11,700.00
14,000.00
20,000.00
17,000.00
7,000.00
5,500.00
7,050.00
21,000.00

Total
as on
Deletion 31.03.2013

AT COST

Description

Sl.
No

As on
31.03.2012

428,060.00
71,136.16
12,594.74
6,887.33

172,270.01
265.37
345.59
775.75
13.29

Net Block
as on
31.03.2012
Up to
31.03.2012
645.00
1,755.00
2,100.00
3,000.00
2,550.00
1,050.00
825.00
1,057.50
3,150.00

Depreci- Total Up to
ation
31.03.2013
2012-2013

15 75,540.00 64,209.00
75540
15 180,237.84 10,670.42 190,908.26
15 31,911.26 1,889.21 33,800.47
15 17,450.67 1,033.10 18,483.77

5 159,403.76 8,613.50 168,017.26


15 36,290.63 96,039.81 132,330.44
51.84
15
8,574.41
8,626.25
116.36 16,425.71
15 16,309.35
1.99
15
542.91
544.90

15
15
15
15
15
15
15
15
15

Rate

Schedule of Fixed Asset Forming part of Balance Sheet as on 31st March 2013

SCHEDULE - J
THE MARTHOMA SYRIAN CHURCH, #47, PRIMROSE ROAD, BANGALORE - 560 025

363,851.00
60,465.74
10,705.53
5,854.23

163,656.51
544,225.56
293.75
659.39
11.30

3,655.00
9,945.00
11,900.00
17,000.00
14,450.00
5,950.00
4,675.00
5,992.50
17,850.00

Net Block
as on
31.03.2013

38

0
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99

Sl.
No

As on
31.03.2012

Computer Acceceries & Others


Computer - Pars (1 & II)
92,558.00
Computer -2 (Office)
71,243.00
Printer cum Copier-Dot matrix
10,400.00
Printer Panasonic -Office
7,900.00
Scaner
14,450.00
Printer /Xerox/ Fax Machine 14,000.00
Laptop
47,259.00
Software for Edavaka Register
12,000.00
Tally Accouting Package
6,750.00
Mattress & Cusion
27,100.00
Aluminum Ladder
27,729.67
Sundry Equipment
11,411.97
Cylinder & Stove
4,264.74
Cardx Cabinet
6,697.00
Bell
7,852.40
Incense Burner
475.00
Cobble Stone
291,907.00
Aluminium Daksha
2,780.00
House hold items Pars II
29,073.00
Flip Chart
5,850.00
Microwave Oven
10,500.00

Description

Addition
92,558.00
71,243.00
10,400.00
7,900.00
14,450.00
14,000.00
47,259.00
12,000.00
6,750.00
27,100.00
27,729.67
11,411.97
4,264.74
6,697.00
7,852.40
475.00
291,907.00
2,780.00
29,073.00
5,850.00
10,500.00

Total
as on
Deletion 31.03.2013

AT COST

2,760.69
11,398.88
5,428.87
6,715.00
3,634.83
3,521.64
2,313.80
378.00
2,700.00
4,336.00
4,796.10
2,572.75
111.32
422.75
1,313.89
79.26
67,940.21
891.41
9,320.06
2,586.70
5,158.65

Net Block
as on
31.03.2012
Up to
31.03.2012

Depreci- Total Up to
ation
31.03.2013
2012-2013

60 89,797.31 1,656.41 91,453.72


60 59,844.12 6,839.33 66,683.45
15
4,971.13
814.33
5,785.46
15
1,185.00 1,007.25
1,185.00
15 10,815.17
545.22 11,360.39
15 10,478.36
528.25 11,006.61
60 44,945.20 1,388.28 46,333.48
60 11,622.00
226.80 11,848.80
60
4,050.00 1,620.00
4,050.00
60 22,764.00 2,601.60 25,365.60
15 22,933.57
719.42 23,652.98
15
8,839.22
385.91
9,225.13
15
4,153.42
16.70
4,170.12
15
6,274.25
63.41
6,337.66
15
6,538.51
197.08
6,735.59
15
395.74
11.89
407.63
15 223,966.79 10,191.03 234,157.82
15
1,888.59
133.71
2,022.30
15 19,752.94 1,398.01 21,150.95
15
3,263.30
388.01
3,651.31
15
5,341.35
773.80
6,115.15

Rate

Schedule of Fixed Asset Forming part of Balance Sheet as on 31st March 2013

SCHEDULE - J
THE MARTHOMA SYRIAN CHURCH, #47, PRIMROSE ROAD, BANGALORE - 560 025

1,104.28
4,559.55
4,614.54
5,707.75
3,089.61
2,993.39
925.52
151.20
1,080.00
1,734.40
4,076.69
2,186.84
94.62
359.34
1,116.81
67.37
57,749.18
757.70
7,922.05
2,198.70
4,384.85

Net Block
as on
31.03.2013

39

Microwave Oven P 1
Cakeoven P 1
Other Items
Gas Connection - MTGCC
Syntex Tank - JC
Induction Cooker
Induction Cooker P1
C - to be written off
Granite Bench
Water Heater
Pulpit
Stabilizer-5
Pedestal Fans-2
Geyser
Vacuum Cleaner
Church Name board
Wall Clock-3
Steel Almarah
Filling Cabinet
Iron Stand
Kneeling Cusion
Worship & Hyman Book

100
101
102
103
104
105
106

107
108
109
110
111
112
113
114
115
116
117
118
119
120

Description

Sl.
No

8,000.00
507.00
11,500.00
3,550.90
1,350.00
3,247.00
6,390.00
18,169.00
783.75
5,730.00
1,830.00
265.00
8,890.00
46,564.80

4,900.00
4,600.00
11,542.00
2,525.00
7,360.00

As on
31.03.2012

8,490.00

AT COST

8,000.00
507.00
11,500.00
3,550.90
1,350.00
3,247.00
14,880.00
18,169.00
783.75
5,730.00
1,830.00
265.00
8,890.00
46,564.80
5,041.95
0
438.99
326.98
0
225.16
1,069.26
11,391.10
109.06
252.13
21.50
8.13
0
2,093.22

5
15
15
15
15
15
15
5
15
15
15
15
100
25

2,958.05
507.00
11,061.01
3,223.92
1,350.00
3,021.84
5,320.74
6,777.90
674.69
5,477.87
1,808.50
256.87
8,890.00
44,471.58

523.31

33.77
1,433.89
569.56
16.36
37.82
3.22
1.22

65.85
49.05

252.10

3,210.15
507.00
11,126.86
3,272.97
1,350.00
3,055.62
6,754.63
7,347.46
691.05
5,515.69
1,811.73
258.09
8,890.00
44,994.89

1,569.92

191.38
8,125.37
10,821.55
92.70
214.31
18.28
6.91

373.14
277.93

4,789.85

Total
Net Block Rate
Up to
Depreci- Total Up to Net Block
as on
as on
as on
ation
31.03.2013
31.03.2012
Addition Deletion 31.03.2013 31.03.2012
31.03.2013
2012-2013
4,900.00
4,165.00
15
735.00
624.75
735.00
3,540.25
4,600.00
3,910.00
15
690.00
586.50
690.00
3,323.50
11,542.00
7,088.23
15
4,453.77 1,063.23
5,517.00
6,025.00
2,525.00
281.14
15
2,243.86
42.17
2,286.03
238.97
7,360.00
3,615.97
15
3,744.03
542.40
4,286.43
3,073.57
3,325.00
15
498.75
2,826.25
3,325.00
4,050.00
15
607.50
3,442.50
4,050.00

Schedule of Fixed Asset Forming part of Balance Sheet as on 31st March 2013

SCHEDULE - J
THE MARTHOMA SYRIAN CHURCH, #47, PRIMROSE ROAD, BANGALORE - 560 025

40

Helmet -1
Rain Coats -4
Thermos Can/Jug
Scooter KA-03 V 8207
Bicycle
Antivirus Software
Sabha Accoting Package
Flask
Torch
Plastic Waste Bucket
Utinsils -MTGCC
Printer - HP
UPS for computer

121
122
123
124
125
126
127
128
129
130
131
132
133

TOTAL

Description

Sl.
No

23,241,680.29

1,466.46
911.80
4,275.00
37,006.00
3,146.50
2,286.00
7,500.00
150.00
230.00
1,160.00
1,230.00
8,875.00
4,896.00

As on
31.03.2012

1,448,795.00

AT COST

24,690,475.29

16,507,551.13

6,734,129.16 1,015,073.47

7,609,829.05

16,941,272.66

Total
Net Block Rate
Up to
Depreci- Total Up to Net Block
as on
as on
as on
ation
31.03.2013
31.03.2012
Addition Deletion 31.03.2013 31.03.2012
31.03.2013
2012-2013
1,466.46
20
1,466.46
1,466.46
911.80
25
911.80
911.80
4,275.00
4,275.00
4,275.00
20 37,006.00
37,006.00
37,006.00
15
3,146.50
3,049.24
3,063.83
97.26
14.59
82.67
2,286.00
2,286.00
2,286.00
0
7,500.00
7,116.00
7,346.40
60
384.00
230.40
153.60
150.00
150.00
150.00
0
230.00
230.00
230.00
100
0
1,160.00
1,160.00
1,160.00
100
0
1,230.00
766.33
835.88
15
463.67
69.55
394.12
8,875.00
7,960.63
8,097.79
15
914.37
137.16
777.21
9,226.00
3,188.63
4,094.24
15
1,707.37
905.61
5,131.76
4,330.00

Schedule of Fixed Asset Forming part of Balance Sheet as on 31st March 2013

SCHEDULE - J
THE MARTHOMA SYRIAN CHURCH, #47, PRIMROSE ROAD, BANGALORE - 560 025

'God .... made the plant to grow'


1 Cor. 3:6

41

THE MARTHOMA
#47, Primrose Rd,

Income & Expenditure


EXPENDITURE

AMOUNT

AMOUNT

Administrative Expenses
SALARIES AND ALLOWANCES

904,389.00

Family Allowances

227,762.50

Travel & Conveyances

79,778.00

Vaccation & City allowances

44,000.00

P F & Clergy Medical

87,001.00

Audit fee

10,112.00

1,353,042.50

Parish Maintenance
1,308,253.00

Parish Maintenance
Remittance to Sabha Office, etc.

106,006.00

Harvest Feastival Expenses

301,203.00

1,715,462.00

Grant , Contribution & Other Exps.


Grant , Contribution ,etc.,

774,380.00

Programmes

347,392.00

MTGCC

189,488.00

1,311,260.00

Other Expenses
3,190.00

Health Care
Silver Jubilee Fund

9,751.00

Other Payments

12,941.00

Depreciation as per schedule

1,015,073.63

Excess Income over expenditure

3,802,989.37

TOTAL

9,210,768.50

Sd/Rev. M. O. Oommen Jr
Vicar

Sd/C. Johnkutty
Trustee- Finance

42

Sd/K. Oommen Varghese


Trustee- Accounts

SYRIAN CHURCH
Bangalore - 25

for the Year Ended 31.03.2013


INCOME

AMOUNT

AMOUNT

Parish Income
3,353,391.00

Offeratories & Subscription


P F & Other recoveries

48,500.50

Bank Interest

58,103.00
2,231,507.00

Harvest Feastival Income

4,000.00

MTGCC

2,357,508.00

8,053,009.50

5,780.00

5,780.00

Donations

965,617.00

965,617.00

Other Income

127,700.00

127,700.00

55,800.00

55800.00

2,862.00

2862.00

Tithe collection

Other Income
Health care & Guidance Centre

Jubilee Centre Rent


Jubilee Centre Interest

TOTAL
Sd/C. T. Koshy
Joy Thomas Mathew
Internal Auditors

9,210,768.50
As per our report of even date attached
For Philips Cherian & Associates,
Chartered Accountants (Reg. No.: 026495 )
Sd/(PHILIPS K. CHERIAN) Partner
43

THE MARTHOMA
#47, Primrose Rd,

Receipts & Payments


BUDGET

50,145.00
55,560.00
14,000.00
10,000.00
21,000.00
20,000.00

RECEIPTS

AMOUNT

OPENING BALANCE:
29,117.97
Cash in hand
320,211.84
Cash in Bank - SBT
124,465.66
Cash at SBM
1,023,658.00
Education Aid Fund
281,570.35
Marriage Aid Fund
57,236.00
Medical Aid Fund
98,968.79
Benevolent Fund
594,779.83
Relief Fund
4,946.55
Endowment Fund
397,318.81
House For Houseless
3,523.52
Vicars Send off Fund
391,954.27
Pakal Veedu
111,101.00
Sexton Quarters Fund
-6,488.00
Less TDS Deducted
138,414.00
Vicars Discretionary Fund
SB A/c
FD
Other Funds
370,000.00
Education Aid Endowment Fund
851,000.00
Medical Aid Endowment Fund
Medical Endowment Fund (Cancer) 200,000.00
75,000.00
Marriage Endowment Fund
100,000.00
House For Houseless Fund
Medical Endowment Fund (HIV/AIDS) 25,000.00
100,000.00
Vicars Discretionary Medical Fund
125,000.00
New Thronos Endowment Fund
SPL OFFERTORIES & COLLECTION
106,228.00
Offertory - Palm Sunday
116,455.00
Offertory - Good Friday
21,405.00
Offertory - Metropolitan Fund
11,717.00
Offertory - Sacred Music Sunday
22,400.00
Offertory - Clergy Med. Aid Sunday
44

AMOUNT
29,117.97
320,211.84
124,465.66

771,226.12
2,325,757.00

1,846,000.00

SYRIAN CHURCH
Bangalore - 25

from 1st April 2012-31st March 2013


BUDGET

PAYMENTS

AMOUNT

SPECIAL OFFERTORIES & COLLECTION


890,458.00 Contra
1,722,302.00
REMITTANCE
10,000.00 Nithyachelavu
10,000.00
21,425.00 Diocesan Fund
32,138.00
32,138.00 Salary Adjustment Fund
21,425.00
3,217.00 Clergy Transfer Fund
3,214.00
1,000.00 Clergy Home Library
1,000.00
38,565.00 Clergy Pension Fund
38,229.00
10,500.00
Marriage Donation- Rajaji MTC
Balance payable as per Balance sheet:
16,543.00
Education Sunday
13,800.00
Diocesan Sunday
4,000.00
Donation- KMB

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

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
45

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

AMOUNT
1,722,302.00

106,006.00

44,843.00

247,259.00

THE MARTHOMA
#47, Primrose Rd,

Receipts & Payments


BUDGET
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

RECEIPTS

AMOUNT

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

46

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

AMOUNT

SYRIAN CHURCH
Bangalore - 25

from 1st April 2012-31st March 2013


BUDGET

PAYMENTS

b) Marriage Aid Fund


100,000.00 Marriage Aid
4,000.00 Printing -Wed. Anniv. Cards
4,000.00 Postage -Wed. Anniv. Cards
e) Medical Aid Fund
200,000.00 Medical Aid
100,000.00 c) Benevolent Fund
d) Relief Fund
100,000.00 Aid
f) House for Houseless Fund
400,000.00 Aid
g) Rev. K. Y. Jacob Silver Jubilee
1,750.00 Smaraka Endow. Fund
Health Care & Guidance Centre
50,000.00 h) Church Extension Fund
i) Vicar's Disc. Fund - Medical
PARISH ADMINISTRATION
a) Worship
35,000.00 Worship - Regular Services
5,000.00 Worship - Service at other area
5,000.00 Worship - Kannada Service
85,000.00 Worship - Passion Week
15,000.00 Worship - Hymn Book
b) Harvest Festival
215,000.00 HF - Lunch
70,000.00 HF - General Arrangement
20,000.00 HF - Printing/Stationary/Postage
15,000.00 HF - Ice cream/Other Expenses
26,000.00 HF - Breakfast stall Expenses
10,000.00 HF - Meeting Expenses
c) Programmes
10,000.00 Parish Retreat
15,000.00 Parish Day
47

AMOUNT

AMOUNT

35,000.00
1,210.00
2,312.00

38,522.00

10,000.00

10,000.00

200,000.00

200,000.00

60,000.00

60,000.00

2,112.00
3,190.00

2,112.00
3,190.00

372,000.00

372,000.00

22,023.00
15,000.00
10,330.00
216,127.00
3,175.00

266,655.00

175,915.00
49,950.00
15,882.00
11,912.00
42,824.00
4,720.00

301,203.00

8,712.00

THE MARTHOMA
#47, Primrose Rd,

Receipts & Payments


BUDGET

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

RECEIPTS

AMOUNT

45,500.00
Donation- Chikkaballapur
17,000.00
Donation- Kallada Church
10,000.00
Donation - Green Olives
43,700.00
Donation - Choir
49,500.00
Donation - KMB
EARMARKED FUNDS
a) Education Aid
451,283.00
Offertory - Birthday
41,260.00
Offertory - Students Dedication
25,968.00
Donation - Edu. Aid Fund
59,036.00
Int. Edu.Aid Fund
3,004.00
Int. Late Thomas Ninan & CC Cheri
1,871.00
Int.- Late Kurian Jacob Endow.
3,750.00
Int.- Late Panakal Albi Endow.
6,861.00
Int.- Late K. M. Alexander Endow
2,180.00
Int.- Late Wesly S Varghese Endow
9,750.00
Int.- Late Mariam Alexander Endow
1,998.00
Int.- Late Ayroor Parambil T.C. Philip
2,335.00
Int.- Derick Mathew Endowment
30,000.00
Edu. Aid Endow Derick Mathew
b) Marriage Aid
159,751.00
Offertory - Wedding Anniversary
Donation - Marriage Aid Fund
16,239.00
Interest - Marriage Aid Fund
1,808.00
Interest - Late. George John Endow
4,652.00
Interest - Marriage Endow.Fund
192.70
Interest- Sijo Nithin- Marri.Endow
25,000.00
Sijo Nithin -Marriage Aid Endow
e) Medical Aid Fund
4,183.00
Collection - Medical Aid Box
7,000.00
Donation - Medical Aid Fund
66,193.00
Int. Medical Endowment
3,300.00
Int. Medical Aid Fund
48

AMOUNT

1,722,302.00

609,296.00
30,000.00

182,642.70
25,000.00

SYRIAN CHURCH
Bangalore - 25

from 1st April 2012-31st March 2013


BUDGET
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

PAYMENTS

AMOUNT

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
49

AMOUNT

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

347,392.00

THE MARTHOMA
#47, Primrose Rd,

Receipts & Payments


BUDGET

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

RECEIPTS

AMOUNT

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
50

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

AMOUNT

1,91,448.85
1,25,000.00

65,708.00

157,828.00
34,272.00
77,493.00

2,69,593.00

10,000.00
9,304.00
22,814.00

42,118.00

202.00

202.00

2,112.00
6,407.00
12,188.00

2,112.00
6,407.00
12,188.00

9,750.00
4,950.00

SYRIAN CHURCH
Bangalore - 25

from 1st April 2012-31st March 2013


BUDGET
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

PAYMENTS

AMOUNT

36,000.00
Contribution - KNS
15,000.00
Contribution - KMB
1,000.00
Contribution - SCM
5,000.00
Contribution - UTC Magazine
64,380.00
Contribution - B'lore MT Centre
Contribution - St. Stephens MTC, Kora.300,000.00
Dindigal Mission - Chapel Construction 50,000.00
e) Salary & Allowance
250,325.00
Salary - Clergy
46,800.00
Salary - Student Chaplain
230,856.00
Salary - Staff
Family Allowance - Clergy
125,162.50
Family Allowance/HRA - Staff
102,600.00
Conveyance - Clergy
180,000.00
Conveyance - Staff
54,675.00
City Allowance - Staff
72,000.00
Vacation Allowance - Clergy
25,000.00
Vacation Allowance - Staff
19,000.00
PF (Church Contri) - Clergy
50,065.00
PF (Church Contri) - Staff
36,936.00
Clergy Medical Aid (Church Cont)
10,000.00
Medical Reimb. - Clergy/Staff
59,733.00
f) Travel
Travel - Other Achens
13,250.00
Travel - Mandalam/ Assembly
3,765.00
Travel - Mission Field Visit
29,135.00
Travel - Teen Conf one way
11,830.00
Travel - Youth Conf one way
14,000.00
Travel - Parish Clergy
7,798.00
g) Maintenance
Kaimuthu
30,000.00
Property Tax - Church
9,111.00
Property Tax - Parsonage II
5,952.00
51

AMOUNT

763,880.00

1,263,152.50

79,778.00

THE MARTHOMA
#47, Primrose Rd,

Receipts & Payments


BUDGET

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

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
52

AMOUNT

AMOUNT

7,982.00
20,000.00
100,000.00
516,990.00
47.00

22,682.00
120,000.00
516,990.00
47.00

5,780.00
22,603.00

5,780.00
22,603.00

1,651,371.00
94,500.00

1,745,871.00

1,421,523.00
27,541.00
34,750.00
9,423.00
55,302.00
58,981.00
2,357,508.00

1,607,520.00
2,357,508.00

1,101,377.00
285,700.00
566,270.00
150,595.00
110,350.00
17,215.00

2,231,507.00

127,202.00

SYRIAN CHURCH
Bangalore - 25

from 1st April 2012-31st March 2013


BUDGET
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

PAYMENTS

AMOUNT

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

53

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

AMOUNT

THE MARTHOMA
#47, Primrose Rd,

Receipts & Payments


BUDGET
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

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
54

AMOUNT
17,500.00
281,650.00
84,700.00
27,400.00
40,000.00
218,603.00

AMOUNT

58,220.00
250,000.00
3,000.00
3,113.00
27,500.00

1,138,888.00

25,032.50
5,000.00
18,468.00
53,000.00
28,000.00
1,000,000.00

1,129,500.50

4,000.00

4,000.00

55,800.00
50,000.00

1,05,800.00

8,000.00
24,000.00
17,900.00
700.00
2,100.00
29,350.00

82,050.00

51,229.00

51,229.00

SYRIAN CHURCH
Bangalore - 25

from 1st April 2012-31st March 2013


BUDGET
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

PAYMENTS

AMOUNT

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
55

AMOUNT

3,144.00
2,750.00
16,951.00
3,450.00
14,045.00
21,764.00
13,500.00

1,041,598.00

124,850.00
44,750.00
14,450.00
3,000.00
2,438.00

189,488.00

2,002.00
10,112.00
2,564.00
5,000.00
77,493.00
77,493.00

1,74,664.00

500.00
1,000,000.00
25,000.00

1,025,500.00

620,796.00

4,330.00
85,884.00
13,820.00

THE MARTHOMA
#47, Primrose Rd,

Receipts & Payments


BUDGET

RECEIPTS

AMOUNT

AMOUNT

Interest Federal Bank


Contribution from MMES

6,874.00
75,000.00

6,874.00
75,000.00

56

SYRIAN CHURCH
Bangalore - 25

from 1st April 2012-31st March 2013


BUDGET

PAYMENTS

AMOUNT

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
57

AMOUNT

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

THE MARTHOMA
#47, Primrose Rd,

Receipts & Payments


BUDGET

RECEIPTS

AMOUNT

1,99,24,645.64 1,99,24,645.64

GRAND TOTAL
Sd/Rev. M. O. Oommen Jr
Vicar

AMOUNT

Sd/C. Johnkutty
Trustee- Finance

58

Sd/K. Oommen Varghese


Trustee- Accounts

SYRIAN CHURCH
Bangalore - 25

from 1st April 2012-31st March 2013


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

AMOUNT

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 1,99,24,645.64

GRAND TOTAL
Sd/C. T. Koshy
Joy Thomas Mathew
Internal Auditors

AMOUNT

As per our report of even date attached


For Philips Cherian & Associates,
Chartered Accountants (Reg. No.: 026495 )
Sd/(PHILIPS K. CHERIAN) Partner

59

60

61

Sd/Rev. M. O. Oommen Jr
Vicar

85,884.12

Sd/C. Johnkutty
Trustee- Finance

Total

Hoskote Mission
Closing Balance:
Cash at Bank A/c No. 92
Cash at Bank A/c No. 2553
Fellowship of Least Coin FD
Leprosy Relief Fund FD

28,121.22
5,312.90
31,588.00
18,000.00
2,862.00

Opening Balance:
Cash at Bank A/c No.92
Cash at Bank A/c No.92
Fellowship of Least Coin FD
Leprosy Relief Fund FD
Bank Interest

Total

PAYMENTS

AMOUNT

RECEIPTS

Sd/K. Oommen Varghese


Trustee- Accounts

85,884.12

29,268.22
5,527.90
31,588.00
18,000.00

1,500.00

AMOUNT

Receipts & Payments Account of Jubilee Centre from 1st April 2012-31st March 2013

#47, Primrose Rd, Bangalore - 25

THE MARTHOMA SYRIAN CHURCH

62

Items

Worship- Service @ other Area


Worship -Kannada Service
Worship- Passion Week
Parish Convention
Lent (Kanji)
Clergy Medical Aid
Family Prayer
Calendar
Contribution Bangalore Center
Travel- Parish Clergy
Stationary
Electricity- Church
Electricity -Parsonage I& II
Water - Church
Petrol- Vicar
Maint- Parsonage I
Maint- Parsonage II

SL #

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
45,000.00
3,000.00
90,000.00
60,000.00
25,000.00
10,000.00
75,000.00
10,000.00
10,000.00

5,000.00
5,000.00
85,000.00
25,000.00
30,000.00
8,000.00

Budget
15,000.00
10,330.00
216,127.00
65,067.00
36,450.00
10,000.00
81,860.00
29,550.00
64,380.00
7,798.00
92,495.00
63,656.00
32,153.00
16,378.00
80,875.00
16,675.00
42,750.00

Actual
10,000.00
5,330.00
131,127.00
45,067.00
6,450.00
2,000.00
81,860.00
29,550.00
19,380.00
4,798.00
2,495.00
3,656.00
7,153.00
6,378.00
5,875.00
6,675.00
32,750.00

Excess

Reason
Rent
Food Exp (Mission field parishioners)
Passion Week (2012 & 2013)
Music Team/EC Decision
Contra (Donation)/Exp for Bun
As per Kalpana
Without budget/EC Decision
Contra /EC DecisionArrears/ Center Decision
Actual
Annual Report
As per bill
As per bill
As per bill
Hike in fuel price
Electrical / plumbing repair
Capital exp

Items Exceeded budget provision or without Budget 1st April 2012-31st March 2013

#47, Primrose Rd, Bangalore - 25

THE MARTHOMA SYRIAN CHURCH

63

Meeting Exp
Vicars Discretionary Medical
Family Allowance/HRA- Staff
Teen Conference- one way travel
SMS
Maint- AMC - Sound System
Maint- Jubilee Center
Fire Hydrant System - Parsonage II
Furniture - Parsonage
Induction Cooker -Office/Parsonage I

18
19
20
21
22
23
24
25
26
27

Sd/Rev. M. O. Oommen Jr
Vicar

Items

SL #
20,000.00
50,000.00
79,200.00
5,000.00

Budget

Sd/C. Johnkutty
Trustee- Finance

23,929.00
372,000.00
102,600.00
11,830.00
14,045.00
21,764.00
13,500.00
32,300.00
35,800.00
7,375.00

Actual
3,929.00
322,000.00
23,400.00
6,830.00
14,045.00
21,764.00
13,500.00
32,300.00
35,800.00
7,375.00

Excess

Reason

Sd/K. Oommen Varghese


Trustee- Accounts

Extra meetings
Due to wrong budgeting
Due to wrong budgeting
As per ticket
EC Decision
GB Decision
Plumbing - Water pipe & Painting
Capital exp
Contra (Donation)
Hospitality

Items Exceeded budget provision or without Budget 1st April 2012-31st March 2013

#47, Primrose Rd, Bangalore - 25

THE MARTHOMA SYRIAN CHURCH

THE MARTHOMA
#47, Primrose Rd,

Budget Proposal
Actual
2012-13
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

Budget
2013-14

RECEIPTS
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
64

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

SYRIAN CHURCH
Bangalore - 25

for the year 2013-14


Actual
2012-13
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

Budget
2013-14

PAYMENTS
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
65

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

THE MARTHOMA
#47, Primrose Rd,

Budget Proposal
Actual
2012-13
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

RECEIPTS
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 FundInt.-Late Mrs.T O Jacob Endow Fund
Int.-Late George John Endow Fund
66

Budget
2013-14
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

SYRIAN CHURCH
Bangalore - 25

for the year 2013-14


Actual
2012-13
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

Budget
2013-14

PAYMENTS
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
67

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

THE MARTHOMA
#47, Primrose Rd,

Budget Proposal
Actual
2012-13
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

RECEIPTS
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
68

Budget
2013-14
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

SYRIAN CHURCH
Bangalore - 25

for the year 2013-14


Actual
2012-13

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

PAYMENTS
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
69

Budget
2013-14
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

THE MARTHOMA
#47, Primrose Rd,

Budget Proposal
Actual
2012-13
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

Budget
2013-14

RECEIPTS
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
70

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

SYRIAN CHURCH
Bangalore - 25

for the year 2013-14


Actual
2012-13
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

PAYMENTS
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
71

Budget
2013-14
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

THE MARTHOMA
#47, Primrose Rd,

Budget Proposal
Actual
2012-13
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

Budget
2013-14

RECEIPTS
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

72

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

SYRIAN CHURCH
Bangalore - 25

for the year 2013-14


Actual
2012-13
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

PAYMENTS
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
73

Budget
2013-14
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

THE MARTHOMA
#47, Primrose Rd,

Budget Proposal
Actual
2012-13

Budget
2013-14

RECEIPTS

74

SYRIAN CHURCH
Bangalore - 25

for the year 2013-14


Actual
2012-13
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

PAYMENTS
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
75

Budget
2013-14
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

THE MARTHOMA
#47, Primrose Rd,

Budget Proposal
Actual
2012-13

Budget
2013-14

RECEIPTS

18,924,866

GRAND TOTAL
Sd/Rev. M. O. Oommen Jr
Vicar

Sd/C. Johnkutty
Trustee- Finance

76

SYRIAN CHURCH
Bangalore - 25

for the year 2013-14


Actual
2012-13

PAYMENTS
Sound Box
Water Cooler
Two speakers in parish hall
Coridor Coverage
CLOSING BALANCE
General Fund
Ear Marked Fund

Budget
2013-14
20,000
200,000
20,000
250,000

280,000
3,144,419

18,924,866

GRAND TOTAL

Sd/K. Oommen Varghese


Trustee- Accounts

77

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