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Report in the month of June 2010
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Salaries have been paid for the month of June, 2010 to
all IMA staff.
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Contractor bills for Kitchen and Dining Hall
construction have been settled.
Prayer Concerns:
Report in the month of May 2010
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Statutory Audit for the Year ending 31st March, 2010 has been completed
by Statutory Auditors.
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Salaries
for the month of April, 2010 have been paid by releasing one increment
to all the staff.
Report in the month of April 2010
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Bank
reconciliation for Foreign Contribution Account has been reconciled as
up to March, 2010.
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All TDS
payments relating to contractors have been accounted up to March, 2010.
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Professional Tax payments up to March, 2010 have been paid.
Prayer Concerns:
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Pray for the required funds for completion of on going construction
work.
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Pray for protection from God for daily travelling.
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Pray for my son as he will be preparing for 2nd semester in his second
year Medicine.
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Pray for my healing as due to travel on two wheeler there is swelling on
my feet.
Report in the months of January to March 2010
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On going
construction bills for Kitchen and accommodation have been settled as
per the progress of the construction work.
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TDS
returns of June 2009, September 2009 and December 2009 have been filed.
Prayer Concerns:
Report in
the month of
December 2009
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Christmas Gift amounts distributed to all the staff members of IMA.
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Salary payments for the month of December, 2009 have been accounted.
Report in
the month of
November 2009
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Consolidated Annual Budget Proposal
for the year 2010-11 has been prepared and obtained approval from
Executive Committee on 21st November, 2009.
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My Team prayer encouraged to carry out
my work effectively.
Pray for:
Report in
the month of
October 2009
Report in
the month of
September 2009
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Income Tax Return
for the financial year 2008-2009 has been filed at Bangalore.
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EPF Contributions
and professional Tax payments have been remitted up to August, 2009.
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Payments relating to
ongoing Construction of Kitchen, Dining Hall and Residential quarters
have been paid to the Contractor.
Please pray for:
Report in
the month of
August 2009
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Submitted all relevant papers for filing of I T returns for the
financial year 2008-2009 to our Auditors.
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Think tank on Global south was an excellent program and it really gave
Understanding as to what is Global south and North and looked into some
interesting insights.
Pray for:
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The necessary finances to the tune of 1,49,000/-.
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The safety and Gods protection as I travel long distance to reach office
and back.
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My responsibilities in the church at Berachah.
Report in
the month of
July 2009
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EPF statement as on
31/03/2009 has been sent to Employees Provident fund Organization.
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Bank Reconciliation
has been done up to June, 2009.
Pray for:
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The safety as I
undertake journey every day by vehicle.
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The wisdom from God
to deal financial issues efficiently and accurately.
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My team mates and
for their health.
Report from
January to June 2009
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Statutory Audit for
FY 2008-09 Completed.
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Financial reports
for FY 2008-09 obtained from Auditors.
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Audited Financial
Statements for FY 2008-09 got approved in AGM
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Reports for EC & AGM
Submitted.
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All the accounts
relating to NLC-2009, AMLT-2009 have been accounted for properly.
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I encouraged by the
participants of NLC-2009, because they have expressed their satisfaction
and appreciation.
Pray
for:
Report in
the month of
December 2008
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Attended internal auditor Mr. Paul Raj
from Seva Bharat during Internal audit.
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Distribution of Christmas Gift to all IMA
Staff been done.
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Final Settlement papers have been done for
Mr. Joshua on his relieving.
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I am thankful to God for answering all of
our prayers and have provided a person namely ‘Mr. Manas Kumar Behra’ to
the finance team.
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Pray for statutory audit from 6th
January, 2009.
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Pray for my son who arrived from Uganda
after his first Semester and he shall be returning to Uganda to join in
Med. College for 2nd Semester.
Report in
the month of
November 2008
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Prepared and updated the records for Internal Audit.
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Worked on Weekly Income Reports.
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Encouraged by the involvement of IMA along with
Interserve jointly initiated and participating in Trauma Counseling in
Orissa communally affected Christians.
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Pray for one Tally assistant required for Finance
Deportment.
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Pray that the Lord may grant protection and journey mercies on every day
Travelling.
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Pray for my sons that they may spare some time for God’s ministry.
Report in
the month of
October 2008
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Apart from routine, Bank Reconciliation has been done up to August
2008.
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National Leadership Conference 2008 accounts steeled.
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I am personally encouraged by the seminar on Help in Grieving’ by
Mrs. Pramila Rajendran. It’s really encouraged me to help one another
when people are in grieving situation.
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Pray that the Lord may provide an accountant for Finance team.
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Pray for my son Jason who has joined in medical college at Uganda.
Pray that the Lord may protect him and grant him wisdom to carry on his
studies.
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Pray for my daily travel to office, God’s protection and safety.
Report in
the month of
October 2007
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Updated all the files for and
necessary records for internal auditing.
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Got clarification with CTO DCTO,
Keesara circle for Professional tax remittance.
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Seminar conducted by Dr. Rajendran on
Management was very interesting and enhanced my leadership skills.
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Pray that I may able to learn fast
computer for more out put.
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Pray for my son's forth coming exams.
Report in
the month of
September 2007
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Worked on the Bank transaction
especially on the change of signatories which is done in ICICI bank.
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Prepared the Care Cheques to be
released to some of the member missions for the Missionaries Care.
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Attending AMLT one day was an
encouragement to me as I learnt many things.
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Please pray for finance team as we are
going to have internal auditing, pray that every thing will be
updated before hand
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Pray for my family that God would use
us for extension of His kingdom, pray also for my son who Jason who will
be writing his exam this month.
Report in
the month of
August 2007
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Obtained business number from EPF
office for IMA.
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Worked on EPF Annual return files with
Assistant Provident commissioner.
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Submission of EPF returns well before
time w an encouragement to me.
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Please pray for resources for IMA.
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Praise God for granting peace in our
church affairs.
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Pray for my family as my wife is away
due to her Job.
Report in
the month of
July 2007
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Social Security number – Application for allotment of SSN have been
submitted to provident fund office for all the staff members.
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FCR returns filed with home ministry.
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Thank God for bringing new staff for finance team.
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Please pray for funds for IMA building project, Campus plantation, etc.
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Pray for my son Jason for his exam.
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Pray for Berachah Church That God may bless the assembly with all the
heavenly blessing, peace, joy of God may reign in the assembly.
Report in
the month of
June 2007
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Looked after Routine Transactions
relating Receipts & Payments.
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Processing of change of signatory with
ICICI.
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Arranged document for obtaining give &
gain approval from IMA
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Network coordinators meeting encouraged
us to know about various networks and their Functioning.
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Please pray for Funds for IMA.
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Pray for regular payments of Membership
Contributions by Member missions.
Report from
January to May 2007
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Finalized of Accounts for the year ending 31st March' 2007 with
Auditors.
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Prepared report for FAC meeting, EC meeting and AGM.
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Attended all financial accounts related matters at NLC Dehradun
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Meeting leaders and knowing about their contribution towards missions
during NLC was an encouragement
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Please pray for the membership
contribution that we may get regularly.
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Please pray for funds for IMA Campus
building
Report in
the month of
December 2006
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Wrote Article for the January to March
2007 Indian Missions issue on the topic ‘Is Competition Needed for
Business?’
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Helped making finance report for
Coordinators meeting and Executive meeting.
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I could do all daily routine transaction.
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The spirit of Love, oneness, concern for
each one in the family of IMA has encouraged me.
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Pray for the shifting of finance office
to IMA Campus
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Pray for necessary resources for
accomplishing the tasks projected for the year 2007.
Report in
the month of
November 2006
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Obtained EPF
statement from regional provident fund office for all the IMA staff.
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Working on compiling
budgeting
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Taking daily cash
book print out from tally and reconciliation.
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I am encouraged to
see team spirit in IMA.
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Pray that I may be
acquainted with tally package thoroughly.
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Pray for the funds to
be raised for different programs in IMA.
Report in
the month of October 2006
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Updated
the monthly income Register
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Prepared
Cheques for the 68th Care
grant.
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Done
all routine accounting functions
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Morning
devotion in the office is an encouragement to me as I depend on God for
everything in my work
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Pray
that member mission will pay their membership contribution
regularly.
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Pray
that God may grant us wisdom to foresee the financial commitments and
plan accordingly
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Pray
for my wife Mary that God may grant her peaceful time at
Maldhives
Report in the month of September
2006
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Prepared Annual return as up
to March 31, for EPF of IMA staff with all necessary enclosures and
submitted to provident fund office.
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Attended all bank related
matters such as opening of locker account deposits transfer of funds
fixed deposits etc,
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Done all routine accounting
functions.
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Team spirit in IMA
encouraged me in my work
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I struggled to compile EPF
statement due to non availability of certain information. In the process
I gained confidence in completing the same.
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Pray for my work and
proficiency in computer.
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Pray for my wife who is in
Maldives working as a teacher
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