expenses /other fund payments exceeded budget/ not...

1

Budget Actuals Exceeded 18-19 18-19 By

A - Expenses Exceeded Budget 32000 Provision for transfer benefits 35200 3200

12,000 Nithyanidhanam 13954 1954

100000 Printing, Postage & Stationery 1,05,662 5,662

15,000 Water charges 35804 20,804

15000 Watch night service expenes 15,210 210

150000 Edavakadinam Expense 157493 7,493

45,000 Edavakadinam surplus to Community Develop. 84,187 39,187

37500 Edavakadinam surplus to Pain & palliative 50,512 13,012

5000 Danaha Perunnal expenses 11145 6,145

7000 First Communicants expenses 28,065 21,065

16,000 Rev. V.M Mathen Mem. Talk/Quiz 16,004 4

1,25,000 General Expenses 2,03,584 78,584

60000 Properties maintenance 63,740 3,740

50,000 Compound wall/Road/Steps maintenance 1,58,380 1,08,380

5,000 Computer maintenance 6,130 1,130

50000 Maintenance to LP Schools 92,954 42,954

4000 Sunday School text books - Grant 7812 3812

30000 VBS Grant 60,000 30,000

10000 Sunday School Teachers conference & PTA - Grant 10,925 925

20,000 Diocesan Convention - Grant 22,000 2,000

30,000 Furniture & Fixtures - Capex 79,440 49,440

65000 Motor bike Honda Shine - Capex 86,182 21,182

883500 13,44,383 4,60,883B -Expenses not BudgetedSurrender leave salary 19906 19906

Local Evang./Theo. Practical Trainee travel expense 54000 54,000

EXPENSES /OTHER FUND PAYMENTS EXCEEDED BUDGET/NOT BUDGETTED FOR 2018-19

2

40,000 Christmas offertory distributed to Sunday schools 43,683 3,683

30,000 Endowment Interest to Sunday Schools 32,192 2,192

40000 VBS Fund 47197 7197

90000 CMC Hall caution deposit refund 102000 12000

5,87,000 6,96,457 1,09,457D - Other Fund payments not BudgetedChurch Maintenance from Develop. Fund 120335 120335Anathanam Alayam Develop. Works Fund 72500 72500Annual Sports Fund 13642 13642Flood relief payments Fund 2,86,204 2,86,204Land Development Padinjarekara (Capital) 2,80,200 2,80,200Padinjarekara S. School Vajra Jubilee Expenses 1,03,520 1,03,520Aswin Mem. Endow. Interest to Yuvajanasakhyam 28,000 28,000Endowment Interest to LP Schools 3057 3057Marriage contribution 3rd parish 13750 13750Sparcc Lic. Fee 50% 7000 7000Staff loan - Sijo 150000 150000

1078208 107820814,70,500 Total A+B+C+D 32,57,770 17,87,270.00

Bible cost 13,150 13,150

Sunday School expenses (Kalamela) 6,670 6,670

Bank charges 396 396

GST Admin. Charges 1,800 1,800

Annual sports 3,150 3,150

Dio. Development fund deficit oaid from church fund 32,650 32650

DSMC deficit paid from church fund 7000 7000

1,38,722 1,38,722.00C- Other Fund payments Exceeded Budget

1,25,000 Palliative Care fund 1,65,685 40,685

12,000 Other charity expenses Fund 24,550 12,550

70,000 Education Aid Fund 80,650 10,650

30000 Marriage aid Fund 41500 11,500

1,50,000 Puliyanmala mission field Fund 1,59,000 9,000

3

INDEPENDENT AUDITORS’ REPORT

To the Members of St. Peter’s.Marthoma Church, Manganam.

We have audited the accompanying financial statements of St. Peter’s. MarthomaChurch, Manganam,Kottayam, which comprise the Balance Sheet as at 31st March2019, the Income & Expenditure Account for the year ended 31stMarch 2019, theReceipts & Payments Account for the year ended 31stMarch 2019 and a summaryof significant accounting policies and other explanatory information.

Management’s Responsibility for the Financial Statements

Management is responsible for the preparation of these financial statements inaccordance with the Constitution & By-Laws and other relevant Laws applicableto the Church. This responsibility includes the design, implementation andmaintenance of internal control relevant to the preparation and presentation of thefinancial statements that give a true and fair view and are free from materialmisstatement, whether due to fraud or error.

Auditor’s Responsibility

Our responsibility is to express an opinion on these financial statements basedon our audit. We conducted our audit in accordance with the Standards on Auditingissued by the Institute of Chartered Accountants of India. Those Standards requirethat we comply with ethical requirements and plan and perform the audit to obtainreasonable assurance about whether the financial statements are free from materialmisstatement.

An audit involves performing procedures to obtain audit evidence about theamounts and disclosures in the financial statements. The procedures selecteddepend on the auditor’s judgment, including the assessment of the risks of materialmisstatement of the financial statements, whether due to fraud or error. In makingthose risk assessments, the auditor considers internal control relevant to thepreparation and fair presentation of the financial statements in order to designaudit procedures that are appropriate in the circumstances. An audit also includesevaluating the appropriateness of accounting policies used and the reasonablenessof the accounting estimates made by management, as well as evaluating theoverall presentation of the financial statements.

KURYAN & SUSEELANChartered Accountants(FRN : 001635S)

Partners :CA. K. G. SuseelanB.Sc., FCA.CA. P. A. ZachariahB.A., FCACA. V. K. KuryanB.Com., FCACA.Kuryan KuryanB.Com., FCA, DISA(ICAI)

4

We believe that the audit evidence we have obtained is sufficient and appropriateto provide a basis for our audit opinion.

Opinion

In our opinion and to the best of our information and according to the explanationsgiven to us, the financial statements give the information required by the Constitutionand By-laws in the manner so required and give a true and fair view in conformitywith the accounting principles generally accepted in India:

(a) In the case of the Balance Sheet, of the state of affairs of St. Peter’s Marthoma Church, Manganam as at March 31st, 2019;

(b) In the case of the Income & Expenditure Account, of the excess of Expenditure over Income for the year ended on that date; and

(c) In the case of Receipts & Payments Account of the summary of Receipts & Payments during the year ended 31st March 2019.

For KURYAN & SUSEELAN

Chartered Accountants

(F.R.N. : 001635S)

KOTTAYAM, V. K. KURYAN (Partner)

17/05/2019 Memb. No. 021949

5

Notes on Accounts

(1) From the financial year 1997/98 St. Peter’s Marthoma Church,Manganam has been preparing Income and Expenditure Account and Balance Sheet in addition to the Receipts & Payments Account.

(2) The Church Committee estimated the value of all fixed assets as on 1/4/1997 and thereafter all additions and disposals were taken in to account and also provided depreciation year after year.

(3) The Church Committee also incorporated the current liabilities as on 1/4/1997 in preparing the first Balance Sheet.

(4) Assets which have no realizable value are taken at a nominal value of Re.1/-

6

31. 03. 18 Description Sch 31. 03. 19General Fund

4,99,78,928 As per last Balance Sheet 4,79,96,242Less: Excess of Expenditure

(19,82,685) Over Income (21,37,570) - Tfd. to Spl. Development fund (6,85,150) - Tfd. from Family Day Dasamsa vihitam. 1,20,335 - Tfd. from Anathanam prayer hall 72,500

contribution for repairs - Tfd. from Padinjarekara alayam 2,80,200

vajra jubilee fund 4,79,96,242 4,56,46,557

Endowments & Funds 30,26,255 Welfare Funds 1 40,30,610 4,17,201 Education Aid Funds 1 4,19,872 2,47,710 Marriage Aid Funds 1 2,94,418 9,38,935 Evangelist / Missionary Fund 1 9,22,031 2,14,413 Cemetery Fund 1 2,45,573 3,13,304 Provident Funds 1 3,85,332 62,800 Prov. For Clergy Transfer Benefits 1 98,000 1,10,155 Prov. for Staff Terminal Benefits 1 1,27,655 26,64,443 Church Development Funds 1 41,41,318 79,95,215 1,06,64,808

Current Liabilities 14,06,803 Other payables 11,47,199 - GST Payables 7,056 14,06,803 1 11,54,255

5,7398,260 GRAND TOTAL 5,74,65,620

MANGANAM ST. PETER’SBALANCE SHEET

LIABILITIES

(sd/-) (sd/-) (sd/-) Rev. Dr. Easow Mathew K.V. Thomas Mathew John Koshy Vicar Trustee (Finance) Internal Auditor

(sd/-) (sd/-) Rev. Joji M George Jilius Chacko Asst. Vicar Trustee ( Accounts)

7

31. 03. 18 Sch 31. 03. 19Fixed Assets

11,08,108 Land and Developments 13,31,978 4,65,49,297 Buildings 4,51,05,322 3,79,763 Landscaping 2,84,822 1 Common Vault 1 12,37,945 Furniture and Fixtures 11,85,647 12,577 Computer 5,031 1,51,815 Electrical Fittings 1,29,043 24,065 Equipments 19,252 2,33,265 Generator 1,98,275 1,98,273 Sound System 1,68,532 3,950 Water Supply 3,358 1 Sanitary Fittings 1 4,94,865 Compound Wall & Gate 4,45,379 17,693 Vehicles 88,293 9,74,595 Indoor Stadium 8,77,136 1,74,208 CCTV 1,48,077 5,15,60,421 2 4,99,90,147

Current Assets 2,54,731 Loans, Advances & Other receivables 49,355

91,012 Utility Deposits 91,012 3,45,743 3 1,40,367

Cash & Bank Balances: 32,69,372 Fixed Deposits ( Ear marked Funds ) 52,35,793 5,85,562 Fixed Deposits ( Others ) 6,08,152 16,16,560 Balance with Banks 14,11,053 20,602 Cash on Hand 80,108 54,92,096 4 73,35,106 5,73,98,260 GRAND TOTAL 5 ,74,65,620

(sd/-) (sd/-)Jijo Varkey Kurien Kuryan & SuseelanInternal Auditor Chartered Accountants

ASSETS

MAR THOMA CHURCHAS AT 31 MARCH 2019

8

INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 31 MARCH 2019

Description Budget Actual BudgetSch 2018-19 2018-19 2019-20

Offertories & Subscriptions 5 37,56,500 32,83,872 37,09,500Income from property 6 3,80,000 2,78,155 4,15,000Interest 7 50,000 85,387 75,000Miscellaneous Income 8 2,87,500 1,32,450 1,95,000Excess of Expenditure over Income 16,30,487 21,37,570 18,61,618 TOTAL 61,04,487 59,17,434 62,56,118

INCOME

Description Budget Actual BudgetSch 2018-19 2018-19 2019-20

Salaries & Allowances 9 14,05,062 14,12,044 14,72,868Administrative Expenses 10 25,59,425 23,29,557 26,76,250Grants & Miscellaneous Exp 11 1,40,000 1,59,737 1,07,000Depreciation 2 20,00,000 20,16,096 20,00,000 TOTAL 61,04,487 59,17,434 62,56,118

EXPENDITURE

9

RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR 2018-19

RECEIPTS Budget Description Actuals Budget 2018-19 2018-19 2019-20

Opening Balance32,69,372 Fixed Deposits ( Earmarked Funds ) 32,69,372 52,35,793

5,85,562 Fixed Deposits ( Others ) 5,85,562 6,08,15216,16,560 Balance with BankS 16,16,560 14,11,053

20,602 Cash 20,602 80,10854,92,096 Sub totaL 54,92,096 73,35,106

Parish Revenue37,56,500 Offertories and Subscriptions 32,83,872 37,09,500

3,80,000 Income from Property 2,78,155 4,15,00050,000 Interest received on church funds 85,387 75,000

2,87,500 Other Income 1,32,450 1,95,00044,15,500 Sub total 37,79,864 43,94,500

Funds & Trust Accounts6,35,000 Welfare Funds 15,18,573 18,75,000

65,000 Education Aid Funds 63,415 65,00060,000 Marriage Aid Funds 85,850 60,00015,000 Evangelistic and Missionary Funds 1,50,985 3,70,0007,500 Cemetery Fund 1,71,224 1,65,000

31,200 Provident Fund ( Parish Staff ) 62,400 65,40027,50,000 Development Funds 13,36,635 29,15,00011,00,000 Special Offertories and Collections & GST 7,90,578 10,00,000 4,15,000 Other Receipts ( shown under Current Liabilities ) 3,75,132 4,32,5002,37,000 Interest Received on Earmarked Deposits 1,99,100 2,20,000

41,81,580 Sub total 47,53,892 71,67,9002,000 Souvenir Receipts & Directory Receipts 600 1,000

1,00,000 Sale of private cells in Common Vault 1,34,776 - 60,000 Staff loan Repayment 2,20,000 -1,59,500 Sub total 3,55,376 1,000

1,42,48,676 Total 1,43,81,228 1,88,98,506

10

PAYMENTS Budget Description Actuals Budget 2018-19 2018-19 2019-20

Parish Expenses13,55,562 Salaries & Allowances 13,59,344 14,10,16825,59,425 Administrative and Maintenance Expenses 23,29,557 26,76,250

1,40,000 Grants and Allotments 1,59,737 1,07,00040,54,987 Sub total 38,48,638 41,93,418

Funds & Trust Accounts3,92,000 Community Development & Welfare Expenses 6,21,927 16,95,000

70,000 Educational Aid 80,650 150,00030,000 Marriage Aid 41,500 140,000

1,70,000 Evangelistic and Mission activities 1,59,000 3,65,000 - Church Devp. Fund Padinjarekkara 1,03,520 -

1,50,000 Cemetry maintenance 1,40,064 50,00010,00,000 Special Offertories & Collections & GST 9,87,179 10,00,000

5,50,000 Other payments 4,67,821 5,77,00023,62,000 Sub total 26,01,661 39,77,00020,40,000 Devp. Fund /Capital Expenditure 4,45,822 37,00,000

2,000 Deposits / Advances / Prepayments 1,50,000 2,00020,42,000 Sub total 5,95,822 37,02,000

Closing Cash and Bank Balances33,00,000 Fixed Deposits ( Earmarked Funds ) 52,35,793 55,00,000

7,50,000 Fixed Deposits ( Others ) 6,08,152 6,50,00025,90,009 Balance with Banks 14,11,053 8,26,088

50,000 Cash 80,108 50,00066,90,009 Sub total 73,35,107 70,26,088

1,51,48,996 Total 1,43,81,228 1,88,98,506

RECEIPTS & PAYMENTS ACCOUNT FOR THE YEAR 2018-19

11

Kaimuthu 12,100 17,700 29,800 -Reseesa 15,820 40 15,820 40Spl Offertory Clergy Medical Aid Fund 7,990 25,330 33,320 -Spl Offertory Medical Mission 10,435 9,281 19,716 -Spl Offertory Metropolitan’s Fund - 23,870 23,870 -Spl Offertory MTVEA 500 15,560 16,060 -Spl Offertory Sevika Sangom Day ( Diocese ) - 18,290 18,290 -Spl Offertory DSMC (Deficit paid Rs:7000) - 7,000 7,000 -Spl Offertory DASAMSAVIHITHAM - 1,70,280 1,70,280 -Spl Offertory Yuvajanasakhyam 14,811 14,811 -Spl Offertory Sunday School Samajam - 17,470 17,470 -Spl Offertory Education day 3,000 18,130 21,130 -MTEA Anduvary 500 36,400 36,900 -First Fruit 26,840 23,450 50,290 -Uposhanavaram 98,890 480 98,890 480Spl Offertory Mission Sunday 11,650 20,900 32,550 -Jerusalem Mar Thoma Church Kottayam - 20,000 20,000 -Diocesan Developement Fund(Deficit Paid Rs:32650) - 87,500 87,500 -Diocesan Developement Offertory 254 41,161 42,315 (900)Diocese Other Collections 1,000 1,000Special Offertory Bahya Kerala Mission - 27,591 27,591 -Spl Offertory Mission ( Deppy pirivu / Suviseha nidhi ) 2,000 47,312 47,312 2,000Spl Offertory Vaideeka seminary - - - -Good Friday Offertory 16,898 2,800 19,698 -Special Offertory Bible Sunday - 22,110 22,110 -Sabhadinam - 1,600 1,600Insurance (Vicar & Asst. vicar) - 15,324 15,324 -Contribution to PF (Vicar & Asst. Vicar) - 38,310 38,310 -GST - 67,878 60,822 7,056 Total 2,07,877 7,90,578 9,87,179 11,276

Schedule 1 A SPECIAL OFFERTORIES / COLLECTIONS

Balance Receipts Payments Balance 31. 03. 2018 2018-19 2018- 2019 31.3.2019

12

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14

SCHEDULE FORMING PART OF BALANCE SHEET AS AT 31 MARCH 2019 SCHEDULE 3 CURRENT ASSETS

Name of Bank As at As at

31.03.2019 31. 03.2018

Term Deposits with Bank ( Earmarked Funds )

Deposits Earmarked for Endowments & Funds

State Bank of India , Manganam 10,90,451 10,90,451

Syndicate Bank, Kanjikuzhy 29,02,804 13,77,315

Kottayam Co-Operative Urban Bank Ltd, Puthuppally 7,95,000 3,85,000

Kottayam Co-perative Urban Bank Ltd, Kanjikuzhy 4,47,538 4,16,606

(A) 52,35,793 32,69,372

Term Deposits Others

Syndicate Bank 3,19,786 3,19,786

Kottayam Co- Operative Urban Bank, Kanjikuzhy 2,88,366 2,65,776

(B) 6,08,152 5,85,562

SCHEDULE 4 CASH AND BANK BALANCES

Description As at As at

31. 03. 18 Debits Receipts 31. 03. 19

Deposits with KSEB & BSNL 91,012 91,012

Sovenir/Directory 37455 600 36,855

Common Vault 1,34,776 1,34,776 0

Rijo Reji Vehicle Advance 12,500 0 12,500

Staff Loan BIndhu 70,000 0 70000 0

Staff Loan Shijo 0 150000 150000 0

3,45,743 1,50,000 3,55,376 1,40,367

15

SCHEDULE 4 (Cont’d)

Cash At Bank

State Bank of India, Manganam 1,28,554 1,11,112

State Bank of India, Kanjikuzhi 45,613 44,051

Syndicate Bank (A/c No: 43572010007331) 14,817




Syndicate Bank 220 / 823 5,54,975 2,87,855

Syndicate Bank 220/ 539 2,92,709 9,15,019

Syndicate Bank 5450 2,030 1,961

Syndicate Bank 2930 1,12,766 60,688

Kottayam Co - Operative Urban Bank 1154 19,496 18,758



Kottayam Co -Operative Urban Bank Ltd.,Puthuppally 0789 23,369 15,202


(C) 14,11,053 16,16,560

Cash on Hand (D) 80,108 20,602

TOTAL A + B + C+ D 73,35,106 54,92,096

Name of Bank As at As at

31. 03. 2019 31. 03. 2018

16

Budget Actuals Budget2018-19 2018-19 2019-20

SCHEDULE 5Offertories and Subscriptions

11,00,000 Service Offertory 11,21,480 11,50,000 10,00,000 Monthly Subscription 8,86,520 10,00,000 2,500 Pidiyari 1,775 2,000 3,85,000 Birthday Offertory 3,37,054 3,50,000 45,000 Marriage Offertory 22,500 40,000 3,00,000 Marriage contributions 1,84,750 3,00,000 30,000 Baptism Offertory 24,400 30,000 35,000 Delivery Offertory 31,500 35,000 45,000 Baptism Contribution 37,500 45,000 3,25,000 Edavakadinam Offertory 3,25,867 3,50,000 9,000 Certificates 5,900 7,500 5,000 Nadavaravu 16,350 10,000 4,50,000 Special Contributions 2,09,776 3,00,000 25,000 Special Contributions First Communicants 38,500 40,000 0 Parish Donations 40,000 50,00037,56,500 Sub Total 32,83,872 37,09,500

SCHEDULE 6Income From Property

3,50,000 Hall License Fee & Service Charges 2,64,800 3,50,000 15,000 Hall Other Receipts 0 50,000 15,000 Income from Land 13,355 15,000 3,80,000 Sub Total 2,78,155 4,15,000

SCHEDULE 7Interest income

50,000 Church Funds 85,387 75,000 50,000 Sub Total 85,387 75,000

SCHEDULE 8Other Income

75,000 Video Fee 43,500 60,000 12,500 Rev V M Mathen mem Talk Donations recd 11,000 10,000 2,00,000 Passion week / Danaha Perunal / 77,950 1,25,000

Harvest Festival donations 2,87,500 Sub Total 1,32,450 1,95,00044,74,000 TOTAL INCOME 37,79,864 43,94,500

SCHEDULES FORMING PART OF INCOME AND EXPENDITURE ACCOUNT FOR YEAR ENDED 31 MARCH 2019

17

Budget Actuals Budget2018 - 19 Schedule 9 2018 - 19 2019 - 20

Salaries & AllowancesVicar

2,17,500 Pay 2,17,500 2,54,400 1,08,750 Family Allowance 1,08,750 1,27,200

Asst. Vicar 1,65,600 Pay 1,65,600 1,68,000 82,800 Family Allowance 82,800 7,000

Estate Supervisor (Sajan P. Mathew) 98,400 Pay 98,400 1,02,600 49,200 Allowance 49,200 51,300 9,000 Special Allowance 9,000 12,000 23,100 Conveyance Allowance 23,100 23,100 0 Leave Surrender Salary 6,150 5,000

Sexton :Sijo M B 89,400 Pay 89,400 93,600 44,700 Allowance 44,700 46,800 11,100 Special Allowance 11,100 14,100

Leave Surrender Salary 6,332 6,000Computer Assistant- Bindhu Shibu

73,200 Pay 73,200 76,800 36,600 Allowance 36,600 38,400 9,000 Special Allowance 9,000 12,000 13,200 Conveyance Allowance 13,200 13,200

Leave Surrender Salary 3,812 3,500General Assistant - John C Jacob

51000 Pay 51,000 54000 25,500 Allowance 25,500 27,000 9,000 Special Allowance 9,000 12,000 15,900 Conveyance Allowance 15,900 15,900

Leave Surrender Salary 3,612 3000 18,000 Accountant Trainee Allowance 3,000 12,000 15,000 Choir Trainer / Organist Allowance 15,000 15,000

Contribution to Provident Fund 38,310 Vicar & Asst Vicar - PF 38,310 42,240 31,200 Other Staff -PF 31,200 32,700 57,465 Contribution to Clergy Pension Fund 56,457 63,810

18

31,925 Salary Adjustment Fund 31,925 35,450 4,788 Clergy Transfer Fund 4,788 9,572 15,324 Vicar & Asst Vicar insurance 15,324 16,896 600 Clergy Home Library 600 600 10,000 Repairs of Clergy Vehicles 9884 15,00013,55,562 Receipts & Payments Account 13,59,344 14,10,168 32000 Provision for Transfer Benefits Vicars 35,200 35,450 17500 Prov. for End of Service Benefits- Others 17,500 27,25014,05,062 Income & Expenses Account 14,12,044 14,72,868Budget Actuals Budget2018-19 2018-19 2019-20

SCHEDULE 10Administrative / Maintenance Exps

6,000 Share of Exps Sabha Office ( Nithyachilavu ) 6,000 6,000 31,925 Share of Exps Diocesan Office ( Diocesan Fund ) 31,925 35,450 12,000 Nithyanidhanam 13,954 15,000 1,00,000 Printing, Postage and Stationery 1,05,662 1,00,000 37,500 Telephone Expenses 33,510 37,500 1,50,000 Electricity charges 1,49,089 1,50,000 15,000 Water charges 35,804 36,000 5,000 Taxes 3,082 5,000 17,500 Website Charges 15,600 17,500 25,000 Website upkeeping 25,000 25,000 12,000 Computer Designing 12,000 12,000 1,00,000 Insurance ( Buildings & Other Assets ) 0 1,00,000 1,500 Insurance ( Motor Cycle ) 1,235 7,500 23,000 Audit Fee 17,700 20,000 75,000 Bishops Visits & Travelling Expenses 20,000 50,000 1,02,000 Travelling & Conveyance Expenses Vicar 1,02,000 1,02,000 1,02,000 Travelling & Conveyance Expenses Asst Vicar 1,02,000 1,02,000 40,000 Travelling expenses-General 39,940 40,000 0 Local Evangelist Travel Exps 54000 60,000 8,000 Traveling for Seminary Students 8,000 10,000 15,000 Guest Expenses 4,311 15,000 60,000 Christmas / Christmas Eve Expenses 41,530 50,000 15,000 Watch night service exp. 15,210 15,000 1,50,000 Edavakadinam Expenses 1,57,493 1,60,000 45,000 Edavaka dinam surplus to Community Devpt. 84,187 75,000 37,500 Edavaka dinam surplus to Pain & Palliative care project 50,512 75,000 37,500 Home for Homeless Project 33,675 40,000 50,000 Passion week expenses 0 75,000

19

Budget Actuals Budget2018-19 2018-19 2019-20 5,000 Danaha Perunal Expenses 11,145 12,000 7,000 First Communicants Expenss 28,065 20,000 8,000 First Class and Birudhu Pareeksha Presents 4,250 8,000 0 Bible cost 13,150 10000 35,000 Grant for Nursery Teacher Allowance 32,000 36,000 40,000 Special Gift 35,500 45,000 1,00,000 Special Meetings /Services 76,699 50,000 25,000 Family Week Expenses 14,679 20000 20,000 Convention Expenses 13,500 20000 16,000 Rev V M Mathen memorial Talk 16,004 16,000 1,25,000 General Expenses 2,03,584 1,25,800 0 Vicars Transfer related expenses 0 45,000

Maintenance Expenses:- 3,00,000 Maintenance to Church Building 1,66,743 2,00,000 1,00,000 Maintenance to Parsonages 35,796 1,00,000 60,000 Properties Maintenance 63,740 60,0001 ,00,000 Maintenance to C M C Hall 8,185 50,000 25,000 Maintenance to C M C Hall Furniture 1,250 25,000 50,000 Compound Wall / Roads / Steps maintenance 1,58,380 50,000 25,000 Maintenance of Sound system 2,402 25,000 25,000 Motor cycle Petrol/ Maintenance 20,296 30,000 5,000 Computer Maintenance 6,130 10,000 15,000 Maintenance to Electrical Fittings etc 8,508 15,000 50,000 Maintenance LPSchools 92,954 1,00,000 20,000 Maintenance Padinjarekkara alayam 5,700 20,000 20,000 Maintenance Anathanam alayam 10,752 20,000 50,000 Generator Running Exps 37,560 60,000 45,000 Coolie charges 39,700 50,000 15,000 Parking Supervision Exps 7,800 15,000

Sunday school expenses(Kalamela) 6,670Bank charges 396GST administration charges 1,800 2,500Annual Sports expenses-exess over collection 3,150Diocesan Deve. Fund Deficit paid from church fund 32,650Spl.Offertory DSMC deficit paid 7,000

25,59,425 Sub Total 23,29,557 26,76,250

20

Budget Actuals Budget2018-19 2018-19 2019-20

SCHEDULE 11Grants and Allotments

4,000 Sunday School Text Books 7,812 4,000 2,000 World Sunday School Day 0 2,000 30,000 V B S 60,000 0 5,000 Yuvajanasakhyam 5,000 5,000 15,000 Youth Camp 15,000 15,000 15,000 Annual sports 15,000 15,000 5,000 Youngmen’s Club 5,000 5,000 5,000 Choir 5,000 5,000 5,000 Couple Fellowship 0 0 2,000 Senior Citizen Fellowship 2,000 2,000 6,000 Scholarship to Dalith Student 0 6,000 10,000 Sunday School Teachers’ Conf /PTA 10,925 10,000 20,000 Diocesan Convention 22,000 22,000 2,000 Leaders Forum 0 2,000 2,000 Edavakamission 2,000 2,000 2,000 Ecumenical Carol Service 0 2,000 10,000 Sunday Schools 10,000 10,000 1,40,000 Sub Total 1,59,737 1,07,000 20,00,000 Depreciation 20,16,096 20,00,000

CAPITAL ITEMS 30,000 Furniture Purchases 79,440 25,000 5,000 Computer / Software - - 20,000 Electrical Fittings (Invertor) - - 10,000 Equipments - - 5,00,000 Multipurpose A/C Auditorium / CMC Hall Renovation - 5,00,000 - Generator for Padinjarekkara Alayam - 75000 10,000 Sound System Improvement - - 10,00,000 Office Building - 10,00,000 4,00,000 Incinator (Waste Burner) - 4,00,000 65,000 Motor Cycle 86,182 - - Padinjarekkara Alayam Land Devolopment (F & T A/c) 2,80,200 - - Anathanam alayam devolopment works (F&T A/c) 72,500 4,00,000 - Church maintainance from dev. Fund (F & T A/C) 1,20,335 5,00,000

L.P School Renovation 5,00,000 - Compound walls / landscaping etc.. - 3,00,000 20,40,000 Sub total 6,38,657 37,00,000

21

Budget Description Actuals Budget 2018-19 2018-19 2019-20

Welfare Funds: 40,000 Medical Aid Funds 4,10,000 1,50,000 50,000 Karunyadeepam 16,000 25,000 1,75,000 Palliative Care Fund 2,25,872 2,50,000 37,500 Edavakadinam Offertory Palliative Care Project 50,512 75,000 25,000 Charity Fund ( Poor Box collections /donations ) 19,882 25,000 1,50,000 Wedding anniversary offertory for community devpt. 1,37,205 1,00,000 45,000 Edavakadinam Offertory Community Development Fund 84,187 75,000 37,500 Edavakadinam Offertory Home for Homeless Project 33,675 40,000 50,000 Home for Homeless Project Donations Received 28,900 10,30,000 20,000 Other donations for community devpt & Flood relief 5,11,342 1,00,000 5,000 Donations for Vicar Descretionery fund 1,000 5,000 6,35,000 Sub total 15,18,575 18,75,000

Education Aid Fund: 65,000 Offertory & Other Donations 63,415 65,000 - Donation for Higher Education Fund - - 65,000 Sub total 63,415 65,000

Marriage Aid Fund: 60,000 Marriage contributions for marriage aid 85,850 60,000

Evangelistic and Missionary Funds: 1,00,000 Contributions for Puliyanmala Missionary Fund 1,14,095 25,000

Edavaka Missionary Fund - - 5,000 C M Missionary Fund - - - Mission Fund New Project - 3,00,000 45,000 Episcopal Missionary Fund offertory 36,890 45,000 1,50,000 Sub total 1,50,985 3,70,000

Cemetery Fund 7,500 Cemetery fee 18,000 15,000 - Surplus From Allotment of cells in common vault 1,53,224 1,50,000 7,500 Sub total 1,71,224 1,65,000 31,200 Provident Fund ( Parish Staff ) 62,400 65,400

Sajan,Sijo,John & Bindhu

FUNDS & TRUST ACCOUNTSRECEIPTS

22

Development Funds 25,000 Furniture Fund 25,000 7,00,000 Family Day Dasamsa vihitham 6,15,335 7,50,000 20,000 Padinjarekara Alayam Rennovation Project - - 30,000 Padinjarekara Sunday School Vajra Jubilee Fund 4,41,500 - - Padinjarekara Sunday School Endowment 15,000

10,000 Anathanam Prayer Hall Contribution for repair - 4,00,000 15,000 Generator Fund 15,000 15,000 10,00,000 Contribution for office complex construction Fund - 10,00,000 5,00,000 Multipurpose AC auditorium / CMC Hall Renovation - 5,00,000 4,50,000 CMC Hall Fund 2,64,800 2,25,000 27,50,000 Sub total 13,51,635 29,15,000 11,00,000 Special offertories & collections & GST 7,90,578 10,00,000

Other Receipts 20,000 Sunday Schools / VBS 4,807 25,000 5,000 LP School 3,840 - 25,000 Annual Sports 8,550 8,000 40,000 X mas Offertory distributable to Sunday Schools 46,785 50,000 75,000 Income Received in advance 75,400 75,000 1,00,000 CMC Hall Caution Deposit 1,02,000 1,00,000 75,000 CMC Hall / SPARCC Supervision & Cleaning charges 59,500 75,000 40,000 Kapyar varumanam 28,200 40,000 35,000 SPARCC 7,000 35,000 - Contributions received for other parishes (3rd parish weddings) 16,250 12,000

Security For Parking 7,800 7,500 - Parish organisations / scools / area prayer groups - 5,000 4,15,000 Sub total 3,60,132 4,32,500 2,37,000 Interest for ear marked funds 1,99,100 2,20,000 2,000 sovenir and directory receipts 600 1,000 1,00,000 Common vault cells 1,34,776 - 60,000 Staff loan repayment 2,20,000 - 7,00,000 Family day dasamsavihitham(2017-18) tfd from general fund 6,85,150 - 10,99,000 Sub total 12,39,626 2,21,000

Budget Description Actuals Budget 2018-19 2018-19 2019-20

23

DescriptionWelfare Expenses

50,000 Medical Aid 48,066 50,000 - Aswim memorial Endowment interest 28,000 - 50,000 Karunyadeepam 46,352 75,000 1,25,000 Palliative care expenses 1,65,685 2,00,000 12,000 Other Charity Expenses 24,550 25,000 50,000 Home for Homeless Project Exps - 10,00,000 5,000 Vicar Discretionary Fund 3,070 5,000 - Flood Relief Fund - Vandiperiyar House Project 2,86,204 2,00,000 1,00,000 Community Development Activities 20,000 1,40,000 3,92,000 Sub total 6,21,927 1695000 70,000 Educational Aid 80,650 1,50,00 30,000 Marriage Aid 41,500 1,40,000

Evangelistic and Mission activities: 1,50,000 Puliyanmala mission field 1,59,000 25,000 - Mission fund new project - 3,00,000 20,000 Rev V M Mathen memorial Scholarship / Quiz Programme - 40,000 1,70,000 Sub total 1,59,000 3,65,000 1,50,000 Cemetry maintenance/ rennovation 1,40,064 1,50,000 Capital Items 30,000 Furniture Purchases 79,440 25,000 5,000 Computer / Software - - 20,000 Electrical Fittings (Invertor) - - 10,000 Equipments - - 5,00,000 Multipurpose A/C audtiorium / Renovation CMC Hall - 5,00,000 - Generator for Padinjarekkara Alayam - 75000 10,000 Sound System Improvement - - 10,00,000 Office Building - 10,00,000 4,00,000 Incinator (Waste Burner) - 4,00,000 65,000 Motor Cycle 86,182 - - Padinjarekkara Alayam Land Devolopment (F & T A/c) 2,80,200 - - Anathanam alayam devolopment works 2017-2018 (F&T A/c) 72,500 4,00,000 - Church maintainance from dev. Fund (F & T A/C) 1,20,335 5,00,000

L.P School Renovation - 5,00,000 - Compound walls / landscaping etc.. - 3,00,000 20,40,000 Sub total 6,38,657 37,00,00

FUNDS & TRUST ACCOUNTS PAYMENTS

Budget Actuals Budget 2018-2019 2018-19 2019-20

24

Prepayments / Advances 2,000 Additional Deposit with Electricity Board - 2,000 2,000 Sub total - 2,000 10,00,000 Special offertories & collections & GST 9,87,179 10,00,000

Other Payments 40,000 X mas Offertory distributed to Sunday Schools 43,683 40,000 40,000 VBS Fund 47,197 50,000 - LP Schools interest 3,057 - - Annual Sports Fund 13,642 - 90,000 CMC Hall Caution deposit refunds 1,02,000 1,00,000 75,000 CMC Hall / SPARCC Supervision &Cleaning charges 68,500 70,000 1,25,000 Income Recd in advance tfd to income 1,08,600 2,00,000 - SPARCC 7,000 35,000 40,000 Kapyar varumanam 28,200 40,000 - Marriage Contribution 13,750 12,000 30,000 Endowment Interest to Sunday school 32,192 30,000 - Staff loan 1,50,000 - - Padinjarekkara Alayam vajra jubilee fund 1,03,520 - 4,40,000 Sub total 7,21,341 5,77,000

Budget Description Actuals Budget 2018-19 2018-19 2019 -20

25

Kalarickal Kurian Kurian memorial 50,000N C Philipose, Nadayil Kollenparambil 42,500Remani Cherian D/o K K Kuruvilla Kalarickal mem 30,000Puthussery Puthenpurakal Saramma Kurian memorial 25,000Dr. Rachel Cherian mem by Mathew P Cherian, Parayil 15,000Mr . & Mrs W C Cherian, Thonikkadavil 10,000A M Jacob & Thankamma Jacob, Arackaparambil mem. 10,000Abraham Cherian & Annamma Cherian, Velangattu 5,000T C Chacko, Thonikkadavil 5,000Mathew Chandy, Thonikkadavil 1,000C K Kuruvilla, Chempakasseril 1,000Abraham Philip, Pallathil 1,000N C John, Nellimoottil 1,000Dr. C J Peter, Chirayil 1,000Minu Alex, Palackal 500Annamma Korah, Mullasserril 20,000Aswin Memorial Endow. For Kidney patients 2,65,000Thannickal Minnu Elsa Joseph Mem. Endow. For Paediatric 4,10,000 8,93,000Leukaemia patients

Karunyadeepam FundVery Rev V T John & Family Endowment 5,00,000

5,00,000Charity FundElanjikkal Mr & Mrs E C Kuruvilla 5,000Vadakkenadayil Achamma Mathen 2,000Vadakkenadayil V P Ittycheria & Mrs Achamma Ittycheria 2,000Chempakasseril Koshy Varkey 1,000Kaithayil Annamma Jacob 1,000K I Andamma, Kannothra memorial 1,000Chempakasseril Annamma Varkey 500Kannothra karottu K I Kurian & Thankamma Kurian 500Vadakkenadayil Punnen Aleyamma 150

ANNEXURE 1 MANGANAM ST PETER’S MAR THOMA CHURCH

EAR MARKED EPOSITS 31-Mar-19

Medical Aid Fund

26

General Fund 3,729Malankara share value 0

16,879Vicar Discretionary FundKaithayil K V Cherian memorial endowment 1,00,000Thonikkadavil W C Cherian mem 10,000

1,10,000Community Development FundNallethu Mr. N M Thomas & Mrs Mariamma Thomas 20,000Deposit from other collections 30,000

50,000Vayojana Sammelanam FundElias Cherian, Elanjikkal 1,000T J Cherian, Thannimoottil 500

1,500Child Welfare FundParuvakkoottayil P K Kurian 1,150 1,150

Madhyavarganam FundP C Cherian, Padinjarekkara 350 350

Education Aid FundKalarikkal Kurian Kurian memorial 50,000T C Chandy & Aleyamma Chandy mem 25,000Kurudamannil Puthenpurakal Susamms Cherian EducationalEndowment by Anita Sheman 15,123Poovakunnel P I Itty & Andamma Itty 10,000Poovakunnel P I Itty & Andamma Itty 10,000Kalathil K K Koshy mem 10,000Kadanthuruthel Sosamma Joseph mem 10,000Kadanthuruthel Sosamma Joseph mem 5,000Kannothra K T Varkey 5,000Vadakkenadayil V P Pathrose mem 5,000Chirayil C M John mem 5,000Chempakasseril Rajan C. Abraham & Ponnamma Rajan 4,000Peruvanchakkuzhiyil P T Chacko 2,500Chempakasseril Korulla. C. Abraham 2,500Kaithayil K Jacob 2,000Kurian Eipe ( Jr } Chempakasseril 1,000Pradeep Kuruvilla. Velangatt Paruvakkottayil 1,000C K Kurian Chempakasseril 400Kuruvilla C.T Memorial 1,00,000Kalarickal Kunnel Dr. George Kurian Mem. Endow. 10,000 2,73,523

TMJ & M and Dr. T C John mem FundThuruthel Mathew & John mem 9,000

27

Thuruthel Dr. T C. John mem 2,000Unutilised interest added 20,000

31,000Higher Education FundAntheril A M Itty memorial Endowment byDr Seena Susan Itty for job oriented courses 50,000 50,000

Balikamandiram (Perumbavoor) FundElanjikkal Annamma Cherian 1,000Elanjikkal Marykutty Zachariah 1,000 2,000

Thelliyoor Retarded Children FundChempakasseril Aleyamma Kurian 350 350

Marriage Aid FundK C John, Kattathra, ( Bangalore ) 10,000Mrs. Mary Philip, Valayil 10,000K T Kurian, Kannothra Bethelgiri 5,600K I Thomas, Kannothra Velangattu 5,000Chempkasseril Kuruvilla Thomas mem 3,000Mr & Mrs. C V Kurian, Chirayil 2,500Rev. D .Alexander 1,125Dr. C P John, Chirayil 1,000James P Joseph, Pazhoor Pleasant Villa 500

38,725Kasarcode MissionRev N T George 2,420Others (General) 1,750

4,170C M Missionary FundParuvakkottayil Cherian Kuruvilla & Annamma Kuruvilla 3,552Velangattu Mrs. Annamma Cherian 500Others 29,379

33,431Bible & Bible PartsElanjikkal Santhosh Ninan Zachariah 2,000Re. V M Mathen mem by Rev. Dr. M J Joseph 2,000Parayil Dr. Rachel Cherian 1,000Chempakasseril Kuruvilla Varkey 1,000Elanjikkal Sobha Susan Zachariah 500

6,500Puliyanmala Missionary FundThekkattil M V Abraham & Sosamma Abraham mem 13,610K M Mathen & Rebeca Mathen, Inchikkalayil mem 7,000Vadakkenadayil V I Punnen & Family 5,000Chempakasseril C K Koshy & Annamma Koshy mem 5,000Anu Sara Punnen, Vadakkenadayil 5,000

28

Elanjikkal E C Zachariah 5,000Kunnathettukariyil K C Thomas mem 2,000Dr. C J Peter, Chirayil 1,000Thuruthel Mathew Cherian 1,000Jacob Joseph, Mattalil 1,000

45,610Edavaka Missionary FundChirayil Pathrose Ittyerah mem Endowment 1,00,000K V Kurian, Kannothra Viuthiyil mem Endowment by 50,000 - Mrs Sosamma KurianVelangattu Kizhakkeparambil Cherian Cherian etc 2,501Transfer from General Fund 1,200

1,53,701Rev. V M Mathen mem EndowmentThe Rt. Rev. Geevarghese Mar Athanasius , Episcopa 7,000George K V & Achamma George , Vadakkenadayil 47,000Punnen V I., Vadakkenadayil 26,500Thomas Mathew & Mrs. Aleyamma Mathew, Panikkaruveettil 20,000Jacob George & Deepa Jacob, Vadakkenadayil 17,000Shaji George, Vadakkenadayil 6,000Mathew J M., Chirayil 5,000Varghese George., Chirayil 5,000Binu V Punnen, Vadakkenadayil 5,000Susan Abraham, Chennai 4,000Adv. K George Koduvathu 3,000Scaria K A., Kuzhipurayidam 3,000George C K., Chilambathu 2,000Gigy George, Vadakkenadayil 2,000Abraham K Thomas, Kannothra Kaithayil 2,000Koduvathu, Kolladu 2,000Vinu Jacob Mathew, Chirayil 1,500Lilly Philip, Cherukara, Aluva 1,000Abraham Eapen, Palampadam 1,000Mathen T M., Thoppil 1,000Rajan Varkey I., Kannothra 1,000John C Mathew, Chirayil 1,000Varkey K K., Kannothra 700Ammini George, Kochukannampurathu 500Kurian P K., Pakkath villa 500Jacob V T., Vadakkenadayil 300Joseph K J., Kalathil 250A Well wisher 200Cherian T J., Thannimoottil 100George P I., Perincheril 50Interest Added with Deposit 34,400

2,00,000

29

Convention FundKaippallil Cherian Iype & Achamma Iype 5,000Alice Joseph, Kalathil 3,000Preethy Zacharia, Elanjikkal 1,000C V Kurian and Family, Chirayil 1,000Annamma Ittyeipe, Kinattummoottil 1,000Elanjikkal Elias Cherian 1,000Chakkuparambil C V Samuel & Mariamma Samuel 1,000Anila C Kurian, Chirayil 500Liya Samuel, Kottamalayil ( K I Punnen, Kinattummoottil ) 500Chempakasseril Varkey Kuruvilla & Chechamma Kuruvilla 500Chempakasserril Kuruvilla Varkey 500P K Kuruvilla, Panamthanam mem 300Shaji George, Vadakkenadayil 250V P Ittycheria, Vadakkenadayil mem 250Jacob George, Vadakkenadayil 200Abraham Mathew, Kollenkunnel 200Kochupurackal K C Manuel 200

16,400

EARMARKED TERM DEPOSITS ENDOWMENTS 24,28,289

Reserve Fund 198198CMC Hall Fund 63975Vettikkal Sunday SchoolMr & Mrs K V Chacko, Kannothra 1,000 1,000Manganam Sunday SchoolKuruvilla K A & Chechamma mem Endowmentby Cherian Kuruvilla, V Thekkemuriyil 20,000Kaniamparambil K A Varkey mem 15,000Kalarikkal K K Samuel & Sally Samuel 10,300Velangattu Kizhakkeparambil Sunny K Cherian 10,000Navathi Endowment 10,000General Fund 8,800Platinum Jubilee Fund 6,000Nadayil Mamoottil M C Thomas 6,000Velangattu Kochuparambil K A Abraham 5,050Kinattummoottil K I Mathew 5,001Abraham P V., Valiaparambil Puthenpurackal 5,000Kurian Thomas ( Shaju ) Kalarikkal 5,000Dr. George Kurian, Kalarikkal 5,000Velangattu kizhakkeparambil Annamma Cherian mem 3,000Kannothra K I Thomas, 3,000Velangattu Kochuparambil Seira Cherian 2,000Thekkethuruthel Mani Kurian memorial 2,000

30

Kalarikkal K K Kurian 2,000Kaithayil Dr K K Jacob & Annamma Jacob 1,500Chempakasseril Kuruvilla Thomas mem 1,350Pullappallil P C Uthup & Accamma Uthup 1,000Thekkethuruthel T J kurian & Mariamma Kurian 1,000Vadakkekkara P V Chandy & P V Varkey 1,000Nadayil N C Kurian 1,000Kinattummoottil K P Ittyeipe & Aleyamma Iype 1,000Chempakasseril Varkey Kuruvilla & Chechamma mem 850Perucheril Kurian Mani 500Zachariah E C., Elanjikkal mem of P E Cherian 500Kochupurackal K C Manuel 500Kuruvilla Velangadan 500Kadanthuruthel Mariamma Kurian 500Velangattu Kochuparambil Annamma Cherian 500Kannothra karottu K I Kurian 500Elanjikkal P E Cherian 500Paruvakkottayil Thuruthel George Kuruvilla 500Paruvakkottayil P K Kurian & Accamma Kurian 500Thuruthel Dr T C John 500Chempakasseril C K Kurian & Aleyammma Kurian 500Velangattu Kochuparambil Aleyamma Cherian 500Velangattu K C Cherian 400Avureth A G Thomas & Mariamma Thomas 300Velangattu K A Varkey & Aleyamma Varkey 300Rev. M G Zachariah 300Velangattu Paruvakkootayil Kuruvilla Abraham 200Thuruthel Mathew Mathew 200Chempakasseril Kuruvilla Thomas 150Chempakasseril Varkey Kuruvilla 150Rev. O J Joseph, Olasseril 127Velangattu K A Kuruvilla 100

1,40,578Padinjarekkara Sunday SchoolThomas Mathew (Jr.), Kuzhimannil 15,000Nalleth N M Thomas and Mariamma Thomas 10,000Kunnathettukariyil Scaria Mathew mem Endowment 10,000K J Annamma, Pakkath mem Endowment 5,000Orappankuzhiyil O C Kurian mem 5,000Thekkattil M V Abraham & Susamma Abraham mem 5,000Sabu Sam Veloor memorial 5,000Nellimoottil N C John 5,000Aleyamma Thomas, Malathettu mem 2,500Malathettu P M Kuruvilla mem 2,000V J Chacko, Nellimoottil 2,000K V Philip & Mariamma Philip, Kannothra Ambattuparambil 2,000K C Kuruvilla & Lilly Kuruvilla, Pattumadathil 2,000

31

Kinattummoottil K P Punnen mem 2,000Koshy T Varghese, Thanavelil 2,000P C Mathew, Oreth mem 2,000Kunnathettu K Zachariah & Kunjamma Zacharia mem by Thomas Zachariah2,000Rev. C G George mem by Mrs. Amy Samuel 2,000P T Mani, Peruvanchakkuzhiyil 1,500Mathew Varghese, Amballoor 1,500Thanavelil Mathew Varghese 1,100V A Mathew, Vazhuvadaikkadavil Endowment 1,000Ruben John Varghese, Meprath 1,000Muttambalam Padinjarekkara Prayer group 1,000Oommen Mathew, Rani Villa 1,000Pradeep Cherian Mathew, Mangattu 1,000C V Job, Cheeruvathur 1,000Rev. C G George mem by Mrs. Annu Joseph Karuvelil 1,000Varghese Mathew, Amballoor 1,000P K Kurian, Pakkathukunnel 1,000Sosamma Cherian, Alummoottil 1,000P T Chacko, Peruvanchakuzhiyil 1,000K C Mathew, Kunnathettu kariyil 1,000Rev. C G George mem by Padinjarekkara /Muttambalam prayer groups 1,000Jacob Chacko, Mattalil 1,000Vattakkatt Cherian Cherian mem by Julius Chacko 700Rev. C G George mem by Rev. Johnson P Mathew 500K Mathew, Kayyalakkakath 500Kannothra Karottu K I Kurian 500Abhishek Sam Mathew, Mathilunkal 500James T Mathew, Oreth 500Kunnathettu Kunjamma Mani 500Seena Susan Kuruvilla, J J Flat 500P K Kurian, Anickal 500Thanavelil Mathew Varghese 500Oommen C Vengal, Devalokam 500Mrs & Mr. K Mathew, Kunnathettu 500Rev. C G George mem by Mr. P K Kurian, Pakkathu villa 500Kanjirathara Cherian Uthup 500Vattacattu Cherian Cherian 300Vattakkatt Cherian Cherian mem by Julius Chacko 250Kunnathettu K Mani 200Vattakkatt Cherian Cherian mem by Julius Chacko 5000Kunnathetu K.M Korah & Sophia Korah Mem. Endow. 10000Padinjarekara Sunday School Vajra Jubilee Fund (FD) 57000 1,78,550

Kanjikuzhi Sunday SchoolSunday School Fund 51,650Kannothra Karottu K I Kurian & Thankamma Kurian mem 11,000

32

Kaithayil Elachiamma mem 10,000Thannikkal Achamma Kuruvilla 5,350Kannothra Kaithayil Abraham Thomas 5,000Kattathra Daisy Philip memorial 5,000Mariamma Scaria, Kuzhipurayidom mem 5,000Susamma George, Chungathil mem 5,000Vadakkenadayil Achamma George mem Endowment 5,000Chirayil C V Kurian mem Endowment 5,000Palathinkal P I Abraham mem 4,250Chirayil C M John & Aleyamma John 3,500Kannothra Velangattu K I Thomas 3,000Thomas Mathew, Ayyakkavil mem by Jolly Mathew 2,500Vadakkenadayil Vattukalathil Mary Abraham mem 2,500Jose Mathew Chirakkarottu mem Endowment 2,500Chirayil C M Paul & Sosamma Paul mem by Sajan Paul 2,000Chirayil Mr & Mrs C V Chacko 2,000Chirayil C V Mathew 2,000Pramina Mariam John, Kanjirathra Anugraha 2,000Sonia Anna Zachariah D/o Rev Zachariah John 2,000Kalathil K M Koshy Endowment 2,000Jose Mathew Chirakkarottu mem Endwt by Susy Jose 2,000Chirakkarottu C C Mathen & Accamma Mathen 1,500Kannothra Malikayil K V Thomas 1,500Puthenpurackal Chinnamma Mathew & Saramma Kurian 1,500Puthenpurackal P M Kurian & Mrs Mariamma Kurian 1,500Chempakasseril Kuruvilla Thomas mem 1,350Rev. V M Mathen , Vadakkenadayil mem sponsored by Thomas Mathew , Panikkaruveedu 1,000Anand Chacko, Valayil 1,000Maramon Mittathumoottil M. T. Thomas mem. Endowmentby V M Cherian, Vadakkenadayil 1,000C V Abraham, Chungathil mem 1,000Chempakasseril Kuruvilla Varkey 1,000Chiirayil Dr. C P John mem 1,000Chirakkarott Mr & Mrs C U Thommy 1,000Chirakkarottu Accamma Mathew mem 1,000Chirakkarottu Mathen Chacko & Chacko Mathen 1,000Chirayil Aleyamma Mathew 1,000Jerry & Jacob, Thannimoottil mem 1,000Jinesh V Jacob, Thannimoottil mem 1,000K I Andamma, Kannothra 1,000K K Thomas, Kannothra karottu mem 1,000Kannothra Karottu K I Kurian 1,000Kannothra Varkey Asan mem 1,000Kappilumammoottil Punnen Varghese memorial 1,000Kappilumammoottil Punnen Varghese mem 1,000Kappilumammoottil Punnen Varghese mem 1,000

33

KundaraMemukal P K Thankachen mem by Lalu Mathew, Vadakkenadayil 1,000Kurudamannil P G Cherian 1,000Maj. P J Abraham, Palathinkal mem 1,000Pradeep Cherian Vadakkekkara 1,000Susamma Cherian, Thannimoottil 1,000Thonikkadavil T C Koshy mem 1,000Thoppil Ulahannan Mani mem 1,000Vadakkekkara Alice Cherian mem 1,000Vadakkekkara Mr & Mrs TC Cherian mem 1,000Vadakkekkara V G Cherian mem 1,000Vadakkekkara Varghese Asan mem 1,000Vadakkenadayil Miss Achamma Mathen mem 1,000Vadakkenadayil V C Mathen & Saramma Mathen mem 1,000Vadakkenadayil Rolands Mrs. Rajamma Mathew mem 1,000Chirayil Vijayan C George mem Endowment 1,000Chempakasseril Varkey Kuruvilla & Chechamma mem 850Valayil Mrs. Thankamma Philip 660Vadakkenadayil V P Pathrose 600Ayyakkavil Thomas Mathew mem 500Ayyakkavil Thomas Mathew mem 500Chachiyamma Abraham, Ottaplackal 500Cherian Kuruvilla, Karottu 500Chirayil Sosamma Paul mem 500Chirayil Annamma John 500Chirayil C M Paul 500Chungathil Varghese mem 500Elanjikkal Assan 500Kannothra Annamma Varkey 500Kannothra K T Varkey 500Kannothra K V Chacko 500Kannothra pathiakkal Thommen Asan 500Ottaplakkal Mathen Abraham 500Sosamma John, Chirayil mem 500Vadakkekkara Chandy George & Rachel George mem 500Chirayil Dr. C P John 400V C Punnen, Vadakkenadayil Vattukalathil 400Pallattu Puthenpurayil Jacob P Thomas mem 300Thannikkal T K Koshy 300K E Mani, Kalarikkal Rajuvilas 250Kannotra Varkey Kurian 250Kinattummoottil Ittyeipe Punnen 250Thekkedath Annamma Kurian 250Chirayil C V Mathew mem 200Pallattu Puthenpurayil Jacob P Thomas mem 200Vadakkenadayil Mr & Mrs V P Ittycheria 200Annamma P A 200Chempakasseril Kuruvilla Thomas 150

34

Chempakasseril Varkey Kuruvilla & Chechamma Kuruvilla 150Chirakkarott Mr & Mrs C M Mathew 150Chirayil C P Mathew 150V I Chacko, Valayil 150Kaithayil K V Itty 100Kinattummoottil K P Varkey 100Kaithayil T C Varkey 50 1,95,910

Anathanam Sunday SchoolMr & Mrs I M Mathew, Inchikkalayil mem 10,000Kurien P M & Mariamma Kurien, Puthenpurackal 1,500Mrs Chinnamma Mathew & Miss Saramma Kurien, 1,500PuthenpurackalSally Alexander, Valayil 1,500Kuruvilla Varkey, Chempakasseril 1,500Aleyamma Chandy, Thonikkadavil 1,000Mariamma Abraham, Palathinkal 1,000Pathrose Ittyerah & Andamma Ittyerah, Chirayil 500Alexander C C & Mariamma V C, Mangattu 500Kurian K I., Kannothra Karottu 500Ittyeipe K P & Aleyamma Ittyeipe, Kinattummoottil 500George C V., Chenthittayil 250

20,250Pallibhagom Sunday SchoolKaithathadathil Varghese Mathew mem Endowment 10,000Chempakasseril Kuruvilla Thomas mem 5,000Ittycheria V P & Achamma Ittycheria, Vadakkenadayil 3,000Annamma Thomas, Kunnathettu kariyil 2,000Cherian P G, Kurudamannil Puthenpurackal 1,000Chempakasseril Varkey Kuruvilla & Chechamma mem 1,000Varkey K J, Kunnumpurathu 1,000George A M., Azhakathu 1,000Ittyeipe K I & Aleyamma Ittyeipe, Kinattummoottil 1,000Mariamma Kurian, Kadanthurthel 500Lija Anna Samuel., Kinattummoottil 500Itty K V, Kaithayil 500Kurian K I., Kannothra karottu 500Prasad Cherian, Elanjikkal 500Subha Anna Prakash, Vadakkenadayil 250Lalu Mathew, Vadakkenadayil 250Sunday School Fund 4,000

32,000Manganam L P SchoolKannothra Pathiyakkal K VJohn 2,000Edattumadathil Endowment 1,000School Welfare Fund 1,000

35

Ittycheriah V. P. , Vadakkenadayil 1,000Achamma V C., , Vadakkenadayil 1,000Georgekutty, Paloor 500Chachiyamm P T 250Kurian K K, Kalarikkal 200

6,950Kanjikuzhi L P SchoolAbraham Eapen, Palampadam 10,000Chirakkarottu Uthup Thommy & Mariamma Thommy 5,000Vadakkenadayil Achukutty Teacher mem Endowment 5,000M N Neelakandapilla mem Endowment 5,000Reasa Phlip, Peedikayil 3,000Ulahannan Varkey & Sosamma Varkey, Chirayil 3,000Uthup C C. Brig ( Retd ), Chirakkarottu 2,500Kannothra Pathiakkal Varkey Asan 2,000Kurian K I., Kannothra 1,300Achamma V C., Vadakkenadayil 1,000Vadakkenadayil Achamma Ittycheria 1,000Elanjikkal Asan 500George Mathew, Vadakkekkara 500Mathew C V., Chirayil 200Aleyamma V C., Vadakkenadayil 100 40,100

Sevika SanghomElanjikkal Marykutty Zachariah 55,000Elanjikkal Prasad Cherian mem Endowment 2,000Kuttisseril Sosamma Ninan Mem by Marykutty Zachariah 1,000

58,000First Class & Birudhu pareeksha prizesChenthittayil C V George & Kunjamma George mem 2000 2,000

Special Development Fund 295235Dasamsavihitham for Church Maintenance 1180150Flood Relief Fund for Vandiperiyar House project 225000

Sajan PF 92,947

Sijo PF 76,662

TOTAL EAR MARKED DEPOSITS - 52,35,794

36

Jacob John, Thuruthel 5000Rethish Kurian, Orappankuzhiyil of advt. in Edavaka dhoodan 3000Vinod Kurian, Perincherril of advt. in Edavaka dhoodan 2500St. Xavier candle service from sale of old candles 2600Abraham K.K., Kuzhiyath, Pampanar 15000Jacob Mathew (Saji), Nanthiyattu for Donation for Easter coffee 4000Ajay P Thomas, Pannackal, Lakkattoor, 1st Salary 5001Cherian V Peter, Vadakkenadayil 400Gladin K. Varghese, Koyikkalath 500Wellwisher 500Joseph Varghese, Kottackal 9300K.V. Thomas Mathew, Kannothra for Adv. In Edavaka dhoodan 3000K. George Joseph Kottackal C/o Joseph Varghese 10000Mariamma Varghese, Papparambil for E.Dhoodan Advts charge 2500Shaji John, Kochupurackal 2100CP Kunju, Chandanaparambil, Muttamlalam 3500Abin Paul Varghese, Kochupurackal 1000Dr. M.K.P Roy, Sadanathil Bunglov, Kottarackara 1500VP Peter & Thomas Peter, Vadakkenadayil for Dhoodan 4000Alexander C., Kottayadiyil 2100Jacob Abraham, Kunnel - Dhoodan 4000Abraham K Thomas, Kannothra for dhoodan 3000My Home, Manganam advt. in Edavaka dhoodan 3000Pallibhagom Sunday School for World S. School day 600Minta Merin Jacob, Kunnel 1000Saju Koshy Jacob, Erakkathil for Mr. E.C Jacob & Mrs. E.C Jacob , Erakkathilproviency prize awarded to SSLC and CBSE/ICSE Syl. Students first in the Church 5000Anu Mathew, Kanjikuzhy LP S. Teacher 10000Greeshma Krishnenkutty, Kanjikuzhy LP S. Teacher 10000Gracy Kurian, Palathinkal for dhoodan 3000Sajan Mani, Poovakunnel 2000NEFT in a/c 823 Synd. Bank dt. 24.10.18 (unknown) 20000My Home advt. in Edavaka dhoodan 3000Day & Day Bakery advt. in Edavaka dhoodan 4000Mary Cherian William, Cunnath 52000Cherian V Peter, Vadakkenadayil for advt. in Edavaka dhoodan 4000Varghese Mathew, Amballoor 1000Zachariah Samuel, Chirayil, Manarcadu 100Zachariah Samuel, Chirayil, Manarcadu 100

203301

Annexure -II LIST OF DONORS SPECIAL CONTRIBUTIONS 2018-2019

37

Donations Rcvd from parents of First CommunicantsShibu K Mani, Kannothra Pathiyakkal 1500Biji Abraham, Cherusserril Puthenpura 1500Reji Philip, Kannothra Ambattuparambil 2000Joseph, Mepurath 2000Joseph, Mepurath 2000Renjith Paul T., 2000George John, Kannothra 2500Suresh Chandy, Kanjirathummoottil 1000Thomas Mathew, Padachiraputhenpurackal 1000George V george, Vadakkekara 1500George Mani, Poovakunnel 2000Jacob Thomas, Thonikadavil 1500Cherian Ipe, Parappallichira 1000Abraham P John, Kannamthuruthel 2000Abraham Punnen, Kinattummoottil 2000Jinu Mathew George, Vengal Puthenpurayil, Areeparambu 500Binoy Jacob, Kalathil 2000Reji Abraham, Cherusserril 1500Sunny George, Thannickal 2000George Varghese, Chuzhikunnel 1500Jacob Thomas, Thonikadavil 1500Ajay Kurian Ipe, Chempakasserril 2000Jijo P Philip, Nellimoottil 2000

38500KARUNYADEEPAMSosamma Skariah, Vadakkekara 1000Joji Varghese, Vadakkekara 5000Molly Mathew, Vazhuvadikadavil 1000Susannamma Varghese, Chungathil 5000Rethish Kurian, Nadayil Orappankuzhiyil 3500Marykutty Oommen, Aikareth 500

16000PALLIATIVE CAREMathew Zachariah, Malathettu 16.4.18 2000Kurian K.P, Kannothra 1000Mathai P.K., Malathettu 1000Sabu K Thomas, BS Cottage, Manacadu, TVM 300Kiran John Mathew, Kochupurackal 1000Alexander P George, Chettiyakunnel, Piravam 2000Mathew C. Thomas, L-5, Chirayil, Deepthi nagar 1000Mercy Thomas, Kannothra Mylankal 1000Alexander E. mathew, Elanjickal 1000Kurian K.P., Kannothra Ambattuparambil 10000Kurian P.M., Kochupurackal 1000Susamma Ninan, Nadayil 5000

38

Kurian Joseph, Thannimoottil 5000Vineeth Chacko Jacob, Thannickal, Malam 5000Maria Viju, Kannothra 4000Sosamma Skariah, Vadakkekara 2800Koshy Panickar C/o Eapen Mathew, Kunnathettu Kariyil 5000Anu Oommen C/o Ommen Philip, Aikareth 1000Kurian K.V., Kannothra Pathiyakkal 500Amal Abraham, Malathettu Padinjaremandakapallil 250Vinu Thomas Mathew, Aattupuram for Onam Kit 2000Jerin K Joseph, Karuvelil for Onam Kit 4000Aleyamma Varkey, Kalayathummoottil 3000Kurian P.K, Pakkathuvilla 1500Anu Abraham, Vadakkenadayil 1300Eapen Mathew, Kunnathettu Kariyil 3000Thomas N.C., Nellimoottil 500Dr. Suseel Samuel, Prasanthi 1350Shanthi Chacko & Annamma, Valayil 5000Leena Sajan, Plamoottil, Chungam 300Dr. M.K.P Roy, Sadanathil Bunglov, Kottarackara 3000Alexander C., Kottayadiyil 1000Zachariah Abraham, Varambathu 10000George K.K., Kuzhiyathu 1000Roy John, Edayathara 10000Johncy P Eapen, Parekulam 500Joseph Jacob, Thannickal 2500Koshy K.M., Kalathil 10000Jacob John, Kollal, Thukalasserry, Thiruvalla 800Joy K Kurian, Kalarickal, Manthuruthey 700Varghese P.S., Paikathu velil, Manarcadu 700Sam Mathen, Thoppil 2000Christall Thomas, Block No. 682, Anna Nagar, Chennai 900Mathews Kurian(Kim), Appakottu 2000Shiney Skariah, Vadakkekara, Thiruvanchoor 2000Eapen Mathew, Kunnathettu kariyil 1000Susannamma Varghese, Chungathil 5000Varghese Mathew, Amballoor 1000Annamma Kurian, Panayolayil 20000Mathai P.K., Malathettu 2000James Varghese, Kannyakonil, Paloorpady 2550Easow K Varghese, Kadakkamannil, Omalloor 1800Thomas George, Chempakasserril 2300Lalu Ipe, Parappallichira 1000Cherian John, Kochupurackal 2000Anna Kandathil, Velangattu Kaniyamparambil 622Lyshy Mariam Thomas, C/o Mariamma Elias, Thoppil (First Salary) 5000Kurian P.K., Pakkathuvilla 2500Dr. Dilip Kurian, Kalarickal 5000

39

Mathew M I, Mundackal, Perumbavoor 1000Molly Mathew, Vazhvadikadavil 1000Mathew E.K., Elanjickal 2000Manoj Philip John, Kannothra Ambattuparambil 20000Maria Viju, D/o Viju Chacko, Kannothra 3000Anil John Jacob, Kannimattom 700Saramma Varghese, Kinattummoottil 2500Sachu K Sam, Kanjirathara 5000Ratheesh Kurian, Kannothra Orappankuzhiyil 2000Sosamma George, Kannothra Ambattuparambil 5000Kanjirathara 500Joseph Jacob, Thannickal in Mem. Of Minnu Elsa Jacob 2500Giji Kuriakose Kurian, Perincherril (Canada) 10000

225872MARRIAGE AID FUNDKunjumol Benny, Kochupurackal 3500Jain P Zachariah, Thayyil, Karappuzha, Ktm 700Mathew Zachariah, Malathettu 1000Mathai P.K., Malathettu 2000Sabu K Thomas, BS Cottage, Manacadu, TVM 300Alexander P George, Chettiyakunnel, Piravam 15500Mathew C. Thomas, L-5, Chirayil, Deepthi Nagar 8700Mercy Thomas, Kannothra Mylankal 1600Elias P.M., Pooppada, Thalappady 1000Stephen Mathew, Koleth Inchikalayil 1000Alexander E. mathew, Elanjickal 2000Kurian P.M., Kochupurackal 500Maria Viju, Kannothra 4000Shaji John, Kochupurackal 1000Leena Sajan, Plamoottil, Chungam 100Dr. M.K.P Roy, Sadanathil Bunglov, Kottarackara 1000Alexander C., Kottayadiyil 500Jacob John, Kollal (H), Thukalasserry, Thiruvalla 2500Joy K Kurian, Kalarickal, Manthuruthey 2500Varghese P.S., Paikathu velil, Manarcadu 500Sam Mathen, Thoppil 800Christall Thomas, Block No. 682, Anna Nagar, Chennai 3000Mathews Kurian(Kim), Appakottu 2000Shiney Skariah, Vadakkekara, Thiruvanchoor 600Mathew Punnen, Kinattummoottil 350James Varghese, Kannyakonil, Paloorpady 5000Easow K Varghese, Kadakkamannil, Omalloor 5000Thomas George, Chempakasserril 2000Sosamma Mathai, Sunshine Villa, Malathpalolil, Manarcadu 3400John Abraham, Pallikaleth Peedikayil, Kattachira 3500Lalu Ipe, Parappallichira 700

40

Cherian John, Kochupurackal 1500Dr. Dilip Kurian, Kalarickal 3900Mathew M I, Mundackal, Perumbavoor 300Mathew E.K., Elanjickal 400Joseph K.G., Kanikulath, Kannimala, Erumeli 500Gikku George Idicula, Mulamoottil 400Johnykutty John, Inchakalodil, Chengannoor 100Maria Viju, D/o Viju Chacko, Kannothra 2500

85850

CHARITY FUNDJain P Zachariah, Thayyil, Karappuzha 2000Aleyamma Jacob, Thannickal 2000Malankara Platations devident 384Sujith & Jincy, Kannothra Pathiyakkal 500Poor box collection 14998

19882HOME FOR HOMELESS PROJECTAlexander P George, Chettiyakunnel, Piravam 400Mathew C. Thomas, L-5, Chirayil, Deepthi nagar 1000Mercy Thomas, Kannothra Mylankal 30.5.18 500Sam Mathen, Thoppil 2000Ashish Chandy George, Valayil, Chq. 217405, dt. 31.1.19, SIB 25000

28900

EDUCATION AID FUNDSpecial offertory receipts 52215 Varghese P.I., Poovakunnel for P.I Itty & Andamma Itty Mem. Cash prizes 700Roshni Anna Kurian, Kollemkunnel 500

53415

Contribution recd for Padinjarekara Alayam Vajra Jubilee FundMollykutty Mathew, Thanavelil 10000Rajan T.M., Thanavelil 5000Anish Kurian, Pakkathuvilla 10000K.P Mathew, Kannothra Ambattuparambil 2000Thomas Mathew, Nalleth 12000Anju Varghese C/o Anil Jacob Varghese, Amballoore 10000Shirly Mathews, Meprath 5000Sheela Anil Sam, Meprath 5000Jeffy Oommen George, Orappankuzhiyil 2000Mathew Varghese Amballoor, S/o Varghese Mathew 10000Sanju Varghese Amballoor, S/o Varghese Mathew 10000Kurian P.K., Pakkathuvilla 10000Jerry Chacko George, Orappankuzhiyil 2000Thomas N.C., Nellimoottil 2000

41

Mathew K.M., Kuchenparambil 5000Aleyamma M.N., Kalapurackal 1000Molly Mathew, Vazhuvadikadavil 1000Jacob Joseph, Mattalil 1000Roy Oommen, Panamthodathil 2000Joel Joy John & Nikhil John Joy, Peruvanchakuzhiyil 10000Arun Matthew, Kanjirathummoottil 1000Baby Mathew K.V., Kannothra 10000Sunil Thomas Samuel, Meledathu 500Korah Zachariah, Kunnathettu 5000Mathew Zachariah, Kunnathettu 1000Sunny Kurian, Kollemkunnel 2000Reji K. Mani, Kunnathettu 1000Abraham P John, Kannanthuruthel 5000Koshy Varghese, Thanavelil 10000Abe Jacob, Malayattu 2000Beena Abraham, Kunnathettu (Velangattu) 20000Thankamma John, Nellimoottil 2000Alexander O.C., Orappankuzhiyil 1000John M.J., Mannanthra Maliyil 2000Rt. Rev. Dr. Abraham Mar Poulos Episcopa 25000Abraham Mathew, Kollemkunnel 10000Beena Mathew, Kollemkunnel 5000Nissy Sara Mathew, Malathettu 10000Manju Kurian/Anoop Kurian, Pakkathuvilla 7500Kurian K.P., Kannothra Ambattuparambil 10000Lizy Koshy, Thanavelil 3000Pappachan N.C., Nellimoottil 5000Chacko Ulahannan, Paremaliyil 3000Cherian K., Pakkathubhavan 3000Reemi Scariah & family, Kunnathettu kariyil 10000Eapen Mathew & family, Kunnathettu Kariyil 15000Vinod Mathew, Kunnathettu Kariyil 5000George Kuruvilla, Kadanthuruthel 1000Punnen K.P., Kinattummoottil 5000John K.P., Kannothra Ambattuparambil 5000Sajeev Philip, Kannothra 5000Sosamma Thomas, Pakkathukunnel 2000Annie Varghese, Nellickal 10000Annamma Chacko, Vattackattu 500Annamma M.M., Thekkethanavelil 500Job C.V., Cheruvathoor 10000Legy Chacko John, Nellimoottil 5000Lenu C John, Nellimoottil 1000Mercy Jacob, Pattumadam 1000Leelamma Thomas, Pattumadam 1000Cicily Prasad, Pattumadam 1000

42

Susy Thomas, Pattumadam 1000Valsamma, Pattumadam 1000Sally Mohan, Purackal 500Resmi Kurian, Orappankuzhiyil 1000John V.P., Pakkathu Kunnel 1000Jolly Punnen, Kinattummoottil 500Indhu Thomas, Peruvanchakuzhiyil 1000Varghese P.K., Malathettu 2000George Varghese, Chenthittayil 1000Varghese Thomas, Kunnel Kochuparambil 5000Angela Oommen, Vengayil 5000Achiyamma Kurian, Kannothra 10000Cicy Prasad, Anikal 5000Saramma Kurian, Anickal 5000Shaji Varghese, Meprath 1000Thomas P.C., Peruvanchakuzhiyil 500Rethish Kurian, Kannothra Orappankuzhiyil 3000Thomas Zachariah, Kunnathettu 500Mathews John, Neduvelil 500Abraham Punnen, Kinattummoottil 1000Sajan Jacob 5000Sabu Kuruvilla Philip 5000George Mathew, Puthenparambil 3000Advance payment (for memonto) refunded 6000Reena Mathew, Kannothra 5000Thomas K.P., Kannothra Ambattuparambil 3000Elizabeth Chandy, Othaparambil 2000Kunjamma Mathew, Mathilunkal 10000John Mathew, Kollemkunnel 5000Unknown 3000Reji Philip, Kannothra 2000Mathew Santhosh Thomas Dr., Kuzhimannil 10000

441500

43

Padmasree Dr. Mathew Samuel, Kalarickal 100000Skariah KA, Kuzhipurayidam, Vadavathoor 3000Kurian P.K., Pakkathuvilla 2500Jolly Mathew, Ayyakavil 2000K.O Joseph, Koickamavunkal 2000Sajan Kurian, Kalarickal 1200Joseph C.T., Chengattuvazhayil 1000George Varkey, Kannothra 800Binu Cherian, Parayil 450Joseph P.K., Pattumadathil 300Mathew John, Inchikalayil 250Binu Cherian, Parayil 250George O.C., Kannothra Orappankuzhiyil 120Philip K.C., Inchikalayil 100Aleyamma John, Nellimoottil 75Sosamma George, Vengal Puthenpurayil 50

114095

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athe

ttu93

4997

1221

2400

2400

2400

4000

12K

uruv

illa

Tho

mas

, Mal

athe

ttu46

9274

1105

1200

1200

13K

uruv

illa

Kur

uvill

a, M

alat

hettu

9388

4280

9060

060

0

15S

amue

l M

M,

Vin

odbh

avan

2573

233

840

800

4050

050

0

16Th

omas

Zac

haria

, K

unna

thet

tu25

7403

512

0012

0050

150

17K

orah

Zac

haria

, Kun

nath

ettu

2573

790

1800

1800

1000

1000

18C

heria

n Za

char

ia, K

unna

thet

tu

Nic

ybha

van

6530

001

600

600

19M

athe

w Z

acha

ria, K

unna

thet

tu65

3203

112

0010

5015

015

00

20A

brah

am M

athe

w,

Kol

lank

unne

l25

7231

125

2060

031

20

21S

unil

Thom

as S

amue

l, M

eled

ath

Kul

anga

ra12

0012

0012

0012

00

22S

unny

Kur

ian,

Kol

lenk

unne

l60

060

050

050

0

SUB

SCR

IPTI

ON

201

7 -2

018

45

23R

eji K

Man

i, K

unna

thet

tu25

7273

618

0018

00

24M

athe

ws

John

, Ned

uvel

il, A

3,

J J

Apa

rtmen

ts20

0020

00

25Jo

hn C

. Jac

ob, (

Sab

u) E

dattu

mad

athi

l60

060

050

26R

ajan

T M

, Th

anav

elil

1200

27M

olly

kutty

Mat

hew

, Tha

nave

lil25

7016

790

090

0

28M

athe

w S

anth

osh

Thom

as D

r. K

uzhi

man

nil

2570

163

2500

2500

29A

lex

P T,

Pal

acka

l25

7273

590

090

0

30Ja

cob

Jose

ph,

Mat

talil

2574

955

1200

1200

500

500

31A

brah

am

Pun

nen,

Kin

attu

mm

ootti

l25

7398

012

0050

070

050

015

00

32Va

rghe

se P

unne

n(Jo

lly),

Kin

attu

mm

ootti

l31

5740

160

060

0

33M

athe

w

Pun

nen,

Kin

attu

mm

ootti

l94

4686

274

900

900

34P

unne

n K

P, K

inat

tum

moo

ttil

2573

929

1800

1800

1000

1000

35M

olly

Mat

hew

, Va

zhuv

adik

kada

vil

2574

695

2500

2500

2000

2000

36A

be J

acob

, M

alay

attu

2572

535

1800

1800

1500

2500

37S

ally

Tho

mas

, P

urac

kal

2574

105

2400

2400

1000

500

38A

brah

am P

C,

Per

uvan

chik

kuzh

iyil

2573

393

1200

1200

2000

750

39Ja

mes

Abr

aham

, P

eruv

anch

akuz

hiyi

l12

00

40Th

omas

P C

, Per

uvan

chak

kuuz

hiyi

l25

7461

230

0030

0050

0

41S

am K

Uth

up,

Kan

jirat

hara

yil

2570

216

1800

1800

2000

1000

42C

hack

o U

laha

nnan

, P

arem

alil

2571

871

1800

1800

5500

2200

43G

eorg

e Va

rghe

se,

Che

nthi

ttayi

l25

7429

318

0018

0010

0010

00

44Jo

y Jo

hn, P

eruv

anch

akku

zhiy

il27

0013

710

0010

00

45M

ary

Raj

u, T

hekk

attil

1200

1200

46Iv

an J

ohn,

Eda

yath

ra25

7580

624

0024

0030

0

Sl.

. Nam

e &

Add

ress

Phon

e N

o

D

ue

Paya

ble

in

Paid

in

D

ue

Tith

e

Eda

vaka

No

01.

04.1

8 2

018-

19

20

18 -

19 3

1. 0

3.19

Din

am

46

47Th

omas

Mat

hew

, N

alle

thu

2572

319

1800

1800

48C

heria

n P

K, P

akka

thuB

hava

n /N

ebu

Che

rian

2575

497

1800

1800

1000

1000

49S

osam

ma

Thom

as,

Pak

kath

ukun

nel

6531

915

1200

1200

300

50C

hack

o P

K, P

akka

thuk

unne

l25

7345

118

0018

0015

0015

00

51A

brah

am P

Jo

hn,

Put

henp

aram

bil

3000

3000

52Th

omas

P

K

, Pak

kath

ukun

nel

900

900

200

150

53G

eorg

e K

uruv

illa,

K

adan

thur

uthe

l32

9735

590

090

080

080

0

54Jo

hn M

J, M

anna

thra

mal

iyil

1200

900

300

500

300

55Jo

b C

V,

Che

ruva

thur

2573

650

1500

1200

300

500

500

56R

oy O

omm

en,

Pan

amth

odat

hil

1200

1200

2000

2000

57P

hilip

Geo

rge,

Pat

hich

eril,

1000

1000

Ass

et H

omes

, P

icca

sso

Pal

ets

58Jo

jo P

hlip

, N

ellim

ootti

l24

0024

0025

0010

00

59Jo

hn M

athe

w,

Kol

lem

kunn

el12

00

60S

osam

ma

Jaco

b, P

lam

ootti

l60

0

61S

anth

amm

a G

eorg

e, T

hana

velil

1200

62M

ikku

Kur

ian

Che

rian,

Alu

mm

ootti

l12

00

63M

ary

Che

rian

Will

iam

, Cun

nath

2575

363

500

500

Tota

l37

2086

240

7335

010

010

4650

034

450

2M

UTTA

MBA

LAM

1A

lexa

nder

K K

ochu

kunj

u, T

hekk

etha

nave

lil25

7542

248

048

0

2Th

anka

mm

a Va

rghe

se,

Than

avel

il25

7390

012

0012

0020

0

3K

ochu

thre

sia/

Rah

ul K

oshy

, Th

anav

elil

2574

343

500

500

Sl.

. Nam

e &

Add

ress

Phon

e N

o

D

ue

Paya

ble

in

Paid

in

D

ue

Tith

e

Eda

vaka

No

01.

04.1

8 2

018-

19

20

18 -

19 3

1. 0

3.19

Din

am

47

Sl.

. N

ame

& A

ddre

ss P

hone

No

Due

P

ayab

le in

P

aid

in

D

ue

Tith

e

Edav

aka

No

01.

04.1

8

201

8-19

201

8 - 1

9 3

1. 0

3.19

Din

am

4P

appa

chen

N

C,

Nel

limoo

ttil

2574

925

2400

2400

1000

500

5Jo

ji P

Man

i, N

ellim

ootti

l25

7692

524

0024

0010

00

6A

leya

mm

a Jo

hn,

Nel

limoo

ttil

2578

443

2400

2400

1500

1500

7Ja

cob

John

, (L

egy)

, N

ellim

ootti

l12

00

8Va

rghe

se M

athe

w, A

mba

lloor

2570

392

2100

2100

1000

3000

9Th

omas

N C

, N

ellim

ootti

l25

7001

340

040

020

020

0

10Jo

seph

P K

, P

attu

mad

athi

l25

7883

818

0018

00

11S

abu

Kur

uvill

a, P

attu

mad

athi

l12

00

12M

athe

w K

M,

Kuc

hanp

aram

bil

2572

444

1200

1200

500

600

13K

unja

mm

a M

athe

w,

Mat

hilu

nkka

l25

7171

812

0012

0015

0015

00

14A

nnam

ma

Kur

ian,

N

aday

il O

rapp

anku

zhiy

il25

7507

024

0024

0020

0015

00

15G

eorg

e O

C,

Ora

ppan

kuzh

iyil

2578

996

1200

1200

500

200

16Je

rry

Cha

cko

Geo

rge,

Ora

ppan

kuzh

iyil

1200

1200

17A

lexa

nder

O C

, Ora

ppan

kuzh

iyil

2570

877

1200

1200

2000

500

18Th

omas

Mat

hew

, Oar

eth

600

300

300

19K

uria

n P

K, A

nikk

al25

7855

718

0018

0050

00

20C

igi K

uria

n, A

nikk

al12

00

21Va

rghe

se M

J,

Mep

rath

2571

688

1800

1800

1000

1500

22A

nnam

ma

Mat

hew

, Oar

eth

2573

690

600

300

300

23K

uria

n P

K, P

akka

thu

Vill

a25

7242

618

0018

0020

0015

00

24A

noop

Kur

ian,

Pak

kath

u V

illa

600

600

25A

nish

Kur

ian,

Pak

kath

u V

illa

600

600

26Va

rghe

se T

hom

as,

Kun

nel K

ochu

para

mbi

l25

7582

250

050

015

0

27K

uria

n K

P, K

anno

thra

Am

battu

para

mbi

l25

7072

524

0024

0026

0020

0

48

Sl.

. N

ame

& A

ddre

ss

Ph

one

No

Due

Pay

able

in

Pai

d in

Due

Ti

the

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dava

kaN

o

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18

20

18-1

9

20

18 -

19 3

1. 0

3.19

Din

am28

Sos

amm

a G

eorg

e, K

anno

thra

Am

battu

para

mbil

2572

789

3600

3600

4000

2000

29P

hilip

K P

, Kan

noth

ra A

mba

ttupa

ram

bil

2573

767

2400

2400

3000

1000

30G

eorg

e P

hilip

, K

anno

thra

Am

battu

Par

ambi

l12

00

31M

anoj

Geo

rge,

Kan

noth

ra A

mba

ttupa

ram

bil

1200

32P

hilip

Phi

lip (S

ajee

v),

Kann

othr

a Am

battu

para

mbil

2400

2400

6000

2000

33S

heel

a Ji

m M

ani,

Kai

ppal

lil25

7368

630

0012

0041

0010

0

34V

inee

th J

. Man

i, K

aipp

allil

2400

1000

1400

35S

osam

ma

Thom

as,

Val

iapa

ram

bil

2572

212

900

1800

2700

36B

iju T

hom

as,

Valia

para

mbi

l12

00

37R

onie

Kur

ian,

Kal

arik

kal C

hakk

alap

pada

vil

2578

431

6000

3000

9000

38E

lias

Che

rian,

E

lanj

ikka

l25

7148

412

0012

00

39P

hilip

M.G

Dr,

Man

akup

piyi

l30

0030

0025

00

40Va

rghe

se C

hack

o, T

hara

yile

th12

0012

00

Tota

l99

0062

180

4920

015

680

3630

019

050

3M

ADUK

KANI

1M

amm

en N

.C,

Nel

limoo

ttil

1080

060

011

400

2Jo

seph

Phi

lip,

Par

acka

man

nil

1800

1800

2000

1000

3P

hilip

Jos

eph,

Par

acka

man

nil

1200

1200

4M

aria

mm

a E

lias,

Th

oppi

l92

4973

2207

600

600

200

300

5B

iju

Che

rian,

Thop

pil

2571

835

1500

1500

1000

1000

6A

nnam

ma

Cha

cko,

Vat

takk

attu

2572

501

900

900

300

400

7Jo

seph

Geo

rge,

Kar

uvel

il25

7464

418

0018

0015

000

6500

8M

athe

w C

K,

Che

mpa

kass

eril

2352

197

600

600

9Th

omas

K T

, K

aith

ayil

Par

ambi

l25

7211

012

0012

0010

0050

0

49

10G

eorg

e T

V P

rof,

Thu

ruth

el25

7312

612

0012

0070

0

11Jo

seph

Var

ughe

se,

Kot

tack

al25

7253

248

0048

0020

0015

00

12M

athe

w K

V, K

anjir

atha

ra P

lapp

aram

bil

9387

5093

5412

0012

0050

050

0

13C

heria

n K

V,

Kan

jirat

hara

Pla

ppar

ambi

l60

060

050

050

0

14Ja

cob

K P

, K

unne

l18

0060

024

0020

030

0

15M

aria

mm

a T

hom

as, I

3, S

parto

n To

wer

s25

7517

1200

1200

1000

1000

16P

hilip

Jos

eph,

Mad

ukka

ni P

uthe

nvee

ttil

1200

17K

uruv

illa

Dr

P K

, P

anam

than

am12

0060

018

00

18Jo

ji V

Var

ghes

e, V

adak

kekk

ara

1200

1200

19K

uruv

illa

P K

, Mad

ukka

ni P

uthe

nvee

ttil

1200

600

1800

20O

omm

en T

hom

as,

Kan

jirak

attu

Fl.N

o..

2400

2400

3A, A

sset

Hom

es, K

anjik

uzhy

21A

shis

h S

am S

usee

l, B

CG

Mar

s, K

anjik

uzhy

1200

1200

22S

unu

Jose

ph,

Mad

ukan

i Put

henv

eetti

l60

060

0

23Ji

s P

hilip

son,

The

Ran

ch A

ppar

tmen

t, 4A

2400

Tota

l15

000

3000

022

800

1860

024

400

1350

04

PALL

IBHA

GO

M1

Bob

y P

hilip

Th

e R

ev P

arso

nage

125

7869

112

0012

0020

0075

0

2 S

hiju

Tho

mas

The

Rev

Par

sona

ge 2

2574

291

1200

1200

500

1000

3Jo

seph

C T

, Che

ngat

tuva

zhay

il25

7076

618

0018

0030

0012

50

4Jo

seph

Bom

son,

Che

ngat

tuva

zhay

il12

0012

00

5Le

elam

ma

Mat

hew

, Va

luch

irayi

l25

7474

160

060

012

00

6S

aram

ma

Eip

e,

Par

appa

llich

ira25

7043

924

0024

00

7M

aria

mm

a G

eorg

e, P

adinj

arem

anda

kapp

allil

2570

181

1200

1200

500

Sl.

. N

ame

& A

ddre

ss

Ph

one

No

Due

Pay

able

in

Pai

d in

Due

Ti

the

E

dava

kaN

o

01

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18

20

18-1

9

20

18 -

19 3

1. 0

3.19

Din

am

50

Sl.

. N

ame

& A

ddre

ss

Ph

one

No

Due

Pay

able

in

Pai

d in

Due

Ti

the

E

dava

kaN

o

01

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18

20

18-1

9

20

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19 3

1. 0

3.19

Din

am

8A

brah

am P

Geo

rge,

Pad

inja

rem

anda

kapa

llil

600

600

9M

amm

en K

oshy

, K

oick

al P

uthe

npee

dika

yil

1200

1200

1000

1000

10R

osam

ma

Varg

hese

Mat

hew

, K

aith

atha

dath

il25

7113

812

0012

0010

0020

00

11Je

sha

P T

hara

kan,

Kai

that

hada

thil

600

600

12Ja

cob

Varg

hese

, S

oora

j B

hava

n25

7110

620

0020

0050

00

13S

hibo

o G

eorg

e, P

odim

atta

thil

2570

672

1500

1500

1000

1000

14A

brah

am P

hilip

, K

atta

thra

2570

527

1200

600

1800

15Th

omas

Mat

hew

K V

, K

anno

thra

2573

014

1800

1800

2000

1000

16Su

nnyk

utty

A G

, Azh

akat

h25

7068

925

0025

0010

0020

00

17Jo

hn A

, E

dattu

mad

athi

l25

7200

415

0015

0015

0070

0

18S

oni A

brah

am,

Kad

avil

Che

mpa

kass

eril

2574

739

600

600

19P

unne

n K

I (

Kun

ju ),

Kin

attu

mm

ottil

2571

105

1200

1200

1000

500

20Th

omas

Kor

ah,

Chm

epak

asse

ril25

7239

512

0012

0010

00

21S

abu

Mat

hen,

K

inat

tum

moo

ttil

2575

983

1200

1200

2000

1000

22S

hobh

a Itt

yipe

, K

inat

tum

moo

ttil

600

23S

osam

ma

Thom

as,

Che

mpa

kass

eril

2570

253

1200

1200

1000

24Th

omas

Geo

rge,

Che

mpa

kass

eril

2573

207

600

300

300

300

25S

anth

osh

Kos

hy,

Pal

m M

edow

s (

No.

10)

2400

2400

1500

1100

26Jo

hn E

Joh

n,

Eat

tinilk

unna

thil

2400

2400

1000

1000

27M

elvi

n Jo

hn,

Eat

tinilk

kunn

athi

l12

00

28R

oy A

lexa

nder

, K

ulan

jikom

bil E

lsa

Dan

e12

0012

00

29Za

char

iah

Abr

aham

, S

anka

ram

anga

lam

1500

1350

150

30K

uria

n K

uruv

illa,

C

hem

paka

sser

il25

7229

924

0024

0015

0010

00

31K

uria

n E

ipe,

C

hem

paka

sser

il64

5104

660

060

010

0030

00

51

Sl.

. N

ame

& A

ddre

ss

Ph

one

No

Due

Pay

able

in

Pai

d in

Due

Ti

the

E

dava

kaN

o

01

.04.

18

20

18-1

9

20

18 -

19 3

1. 0

3.19

Din

am32

Ajit

h M

athe

w,

Che

mpa

kass

erril

1200

600

600

33K

uria

n G

eorg

e,

Che

mpa

kass

eril

2570

685

1000

1000

2000

1000

34G

eo K

uria

n, C

hem

paka

sser

il60

0

35M

arko

se V

Var

key,

Vad

akke

l25

7068

712

0012

0050

050

0

36G

eorg

e K

I, K

inat

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mot

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736

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00

37Va

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inat

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7356

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0036

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00

38P

unne

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d, A

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7334

230

0030

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0020

00

39Jo

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2575

872

1200

1200

2400

810

40K

uria

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J, C

hira

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2570

869

3000

3000

2500

700

41Th

omas

Jo

hn, C

hira

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600

600

42Va

rghe

se K

M,

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0060

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00

43A

brah

am M

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ev. D

r, M

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1350

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Pal

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5O

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o1

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7015

812

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00

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aret

h H

ouse

9495

1683

2918

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075

050

0

3Th

omas

Abr

aham

, Th

engu

mpp

allip

aram

bil

2574

593

1500

1500

1500

1000

4M

athe

w E

K,

Ela

njik

kal

2571

416

1200

1200

500

500

5C

heria

n K

uruv

illa,

Ela

njic

kal (

Goa

)60

0

6Th

omas

P C

, K

unne

l Put

henp

urac

kal

240

600

480

360

7P

unne

n V

I, V

adak

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730

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00

52

Sl.

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ame

& A

ddre

ss

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one

No

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able

in

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d in

Due

Ti

the

Edav

aka

No

01.0

4.18

2018

-19

2018

- 19

31.

03.

19

D

inam

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char

iah

E C

, Ela

njik

kal

2573

313

2400

2400

5000

2000

9Lu

cy M

athe

w, E

lanj

ikka

l25

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712

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00

10R

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C M

athe

w, E

lanj

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l25

7169

312

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00

11Va

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se K

P P

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Kan

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u25

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060

050

0

12A

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ma

Mat

hew,

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th P

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0040

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00

13Ja

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Cha

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B

insi

n V

illa

2571

506

1200

1200

200

700

14Ja

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Geo

rge

P D

r, P

anac

hayi

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7596

412

0012

0021

0025

00

15G

eorg

e M

J,

Man

gala

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7083

215

0015

0010

0010

00

16R

ames

h K

ovoo

r, K

ovoo

r25

7892

330

0030

00

17Ja

cob

Kur

ian,

K

alar

icka

l Kun

nel

2578

132

1200

1800

3000

18S

osam

ma

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nen,

K

uzhi

kkat

tu p

uthe

npur

ayil

2573

381

600

600

100

19Jo

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P E

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, Par

ekku

lam

2572

368

1200

1200

500

400

20B

ony

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ian

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am (

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00

21La

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alay

il12

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000

200

22P

unne

n K

I (

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7220

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0

23B

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0

24A

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e K

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th, H

eave

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ce,

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2400

Jojo

Gar

dens

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lanj

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26La

lu I

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Par

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Des

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omes

4800

4800

2000

1500

27Jo

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ev

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D

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Hom

es45

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00

28A

brah

am D

anie

l Dr,

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nt B

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0025

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29Jo

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E,

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kal

2400

2400

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30A

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7466

190

090

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0010

00

Tota

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4047

700

4333

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910

3455

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600

53

6M

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NO

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1A

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am K

E, K

adan

thur

uthe

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7098

712

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0

2Jo

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7228

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3S

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SA

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SA

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5A

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Thom

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6M

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1200

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7Th

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, Avu

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8G

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7017

912

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00

9Ja

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2570

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1200

1200

10S

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orut

h,

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thep

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bil

2578

862

2000

2000

11S

ajan

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ian,

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kal

2578

258

1200

1200

100

12S

am K

uria

n, K

alar

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00

13G

eorg

e K

uria

n, K

alar

icka

l12

00

14M

athe

w S

amue

l Pad

mas

ree

Dr,

Kal

aric

kal

1500

1500

15A

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mm

a K

uria

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011

5035

0

16Ja

cob

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men

, Th

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612

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0020

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00

17K

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kket

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2572

469

1200

1200

7500

3500

18P

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, K

arip

pum

anni

l25

7563

612

0018

0012

0018

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Mat

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M D

, M

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3000

3000

20M

ary

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hese

, C

hakk

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uzhi

yil

2400

2400

21G

heev

argh

ese

P T

, Pa

ruva

para

mbi

l23

0722

630

0030

0020

0010

0022

Suc

y K

uria

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alar

ikka

l25

7822

924

0024

0020

0023

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as K

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ame

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Edav

aka

No

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4.18

2018

-19

2018

- 19

31.

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D

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ame

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o

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am

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1200

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25Va

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026

Geo

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2572

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1200

1200

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27Th

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a M

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athe

w, N

anth

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760

050

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b M

athe

w (S

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1900

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2000

29Jo

hn M

athe

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hese

Mat

hew,

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mm

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athe

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ril25

7598

112

0012

0050

025

032

Man

i A

M,

Ant

heril

1200

1200

2000

1000

33M

aria

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a Itt

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ril25

7593

012

0012

0025

040

034

Thom

as V

Tho

mas

, Va

liapa

ram

bil

2573

004

1200

1200

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35M

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i T E

, The

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2575

202

2400

2400

4000

1500

36A

nil

Mat

hew

, Th

erad

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1200

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7427

412

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39G

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Chu

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el60

060

030

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ma

Mat

hew

, Kin

attu

mm

ootti

l25

7151

730

0030

0032

0030

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Aby

Kur

ian

Mat

hew

, K

inat

tum

moo

ttil

3000

3000

42An

nam

ma

Kuru

villa

, Pod

imat

tath

il25

7239

412

0012

0030

030

043

Varg

hese

K I,

Kin

attu

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ootti

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9954

512

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0050

060

044

Ale

yam

ma

Ittyi

pe, K

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tum

moo

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3294

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600

600

500

45K

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K I,

Kin

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6029

812

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046

Ann

amm

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nel

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5020

115

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6460

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3750

4150

120

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ame

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ss

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ne N

o

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ue

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1200

1200

5000

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Vada

kken

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il60

060

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3C

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illa

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770

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4Ja

cob

Thom

as,

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2575

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600

600

200

50

5K

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M V

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512

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6Jo

ji K

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2571

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1200

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7Va

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No.

225

7411

312

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0

8K

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anga

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anga

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2554

6800

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9A

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a Th

omas

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00

10A

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Mat

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hem

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anga

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7840

318

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0

12A

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600

600

1200

13M

athe

w T

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2571

152

600

600

1200

14A

cham

ma

Kur

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a, T

hupp

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3296

375

240

240

100

50

15A

leya

mm

a C

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panc

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840

840

300

300

16M

olly

Kur

ian,

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2571

724

600

600

150

100

17K

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n K

uria

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600

18O

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Kut

tikka

l Pee

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900

1200

2100

19C

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J,

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ttum

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4800

600

300

5100

100

20Va

rghe

se

Vela

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2572

554

1200

1200

500

100

21Va

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C,

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7253

712

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0010

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00

22A

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Var

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2578

240

1200

1200

200

200

23A

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lang

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2575

933

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56

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. N

ame

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ne N

o

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aid

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ue

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2575

933

1500

1500

1000

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25K

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Vill

a,.

1200

1200

Vela

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kkep

aram

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26A

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K

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2578

529

1800

1800

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500

27Va

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Abr

aham

, Ve

lang

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Kan

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para

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28K

uruv

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P K

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1800

1800

800

700

29P

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600

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30P

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7880

536

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00

32R

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33K

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Abr

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lang

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Koc

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6532

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3000

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4200

34M

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2577

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1200

1200

500

500

35Va

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mpi

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7884

118

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36M

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1200

1200

500

300

37Va

rghe

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hom

as,

Par

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38D

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4M

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2573

186

1200

1200

300

500

5S

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6540

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600

600

57

6S

hoba

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athe

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7082

912

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075

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8Jo

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bil

2571

679

1800

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10Ip

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1200

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2572

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1500

1500

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2572

915

1200

1200

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14Va

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1200

1200

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2578

743

2000

2000

1100

16Th

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Va

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para

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212

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2572

603

1200

1200

18Jo

hn K

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ram

bil

9895

6864

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esh

Jaco

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alar

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3000

3000

21K

uria

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alar

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kkal

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3000

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uvill

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heria

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ny G

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2500

2500

2000

27Va

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Thop

pil

2400

2000

400

28M

aria

mm

a Th

anka

ppen

, P

oova

kkun

nel

300

300

500

29A

brah

am K

A,

Kol

lenk

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9503

1738

900

900

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w T

K, C

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24A

leya

mm

a Ja

cob,

Tha

nnik

kal

2574

364

1800

1800

1500

3000

25M

athe

w J

acob

, Tha

nnik

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2573

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1200

1200

1000

26Jo

hn K

P.,

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noth

ra A

mba

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2572

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3600

3600

1500

500

27Th

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P, K

anno

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Am

battu

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mbi

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0036

0030

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0

28S

anil

Thom

as,

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ra A

mba

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bil

2400

2400

29A

run

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as,

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noth

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2400

2400

30Jo

lly G

eorg

e, T

hann

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0024

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00

31A

nie

Kur

ian,

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anni

kkal

900

900

32G

eorg

e C

hand

y, V

adak

keka

ra30

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0

33Jo

seph

K M

, Kun

nel

2571

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360

360

360

360

34C

heria

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ipe,

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appa

llich

ira25

7623

124

0024

0010

0050

0

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C, O

rapp

anku

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7888

712

0012

0010

0

36P

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Kur

uvill

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uthe

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3122

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0018

00

37K

uruv

illa

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e (B

alu)

, P

arap

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1800

1800

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1000

65

38S

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ma

Mat

hew

, V

adak

kena

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039

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as C

hand

y, V

alay

il25

7122

948

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0040

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hy K

M,

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athi

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7035

312

0012

0024

0041

Thom

as C

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mas

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anno

thra

Chi

rayi

l30

0030

0020

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Ren

ji K

uruv

illa

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ian,

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aric

kal

600

43S

usan

Jac

ob,

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nick

al (

Can

ada)

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ma

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hew

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alay

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050

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as C

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o (S

aji),

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600

600

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Mat

hew

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ayil

1200

1200

2000

1000

47R

enjit

h K

uria

n M

, mur

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600

600

200

200

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ijo M

B,

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JIK

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ky li

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athe

w M

athe

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2572

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900

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I, P

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nel

2570

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2400

3000

1500

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run

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600

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athi

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7175

315

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0010

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amm

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athe

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osh

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alat

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8Jo

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brah

am,

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i K

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10A

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ph M

ani,

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ame

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ss

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ne N

o

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ue

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ayab

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id in

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T

ithe

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dava

kaN

o

01.

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8

201

8-19

2018

- 19

31.

03.

19

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inam

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. N

ame

& A

ddre

ss

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ne N

o

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ue

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ayab

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id in

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T

ithe

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dava

kaN

o

01.

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8

201

8-19

2018

- 19

31.

03.

19

D

inam

13M

athe

w P

I, P

oova

kkun

nel

1800

1800

2500

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14Jo

lly M

athe

w, A

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l25

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0024

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hand

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kara

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gala

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912

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00

17M

athe

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, P

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818

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00

18A

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20A

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ma

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2570

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1200

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21K

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V, K

anno

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pat

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2575

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2000

2000

1000

500

22E

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240

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23Va

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25D

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26M

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M,

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27Th

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28P

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0

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31A

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2400

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32S

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h M

athe

w, M

alat

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060

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0

33G

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ipe,

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alla

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0010

00

34K

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Kan

noth

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2573

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1200

1200

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35Za

char

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ame

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o

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ue

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id in

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ithe

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o

01.

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201

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2018

- 19

31.

03.

19

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inam

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seph

K O

, Koi

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1500

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38A

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2571

741

2500

2500

5000

2000

39M

ani G

eorg

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oova

kkun

nel

2578

928

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500

80

40M

athe

w C

. P,

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rayi

l12

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00

41S

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2577

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1200

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42A

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a R

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, C

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2570

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2400

2400

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3000

43A

brah

am V

P, V

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45M

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0024

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I DR

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athe

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52Jo

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o

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ue

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ithe

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o

01.

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201

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2018

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31.

03.

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ma

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anna

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hew

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2573

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2570

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2752

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318

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2100

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ju K

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ue

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1200

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mes

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lapp

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2574

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hupa

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bil

600

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0

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nu

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mm

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urut

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600

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n60

0

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athu

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sson

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1200

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1800

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900

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11A

brah

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brah

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300

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l, M

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yil,

Pal

lom

600

600

13S

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Sam

uel,

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alat

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l, P

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0

14R

ajes

h K

uria

n, K

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thra

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ppan

kuzh

iyil

2400

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Mat

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2000

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500

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500

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taya

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il, T

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a, C

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ajan

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ob,

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1200

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1500

3000

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6R

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15K

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, Vel

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ttu, U

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anm

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l, Th

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seph

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du60

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eorg

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rghe

se, P

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kunn

el, U

SA

1200

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00

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now

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4350

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3630

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3500

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Sl.

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& A

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Due

Pay

able

in

Pai

d in

D

ue

Ti

the

E

dava

kaN

o

01

.04.

18

201

8-19

2018

- 19

31.

03.

19

D

inam

78

Shaju Thomas muppathiyil (Tea powder 500grm 100 packet). 15000

Biju cherian, Thoppil (100 cloth bag ) 3000

Dr.M G philip skyline (bedsheets 10,nighty10,). 4000

Renjith paul jackson (Medicines). 10000

Jiban George Ambattuparampil (Soap 100 nos). 3000

Pradeep cherian Erakkathil (100 bedsheets ,25 nighty ). 25000

Binoo Philip (15 plastic chairs) 6000

O C GeorgeOrappankuzhiyil (50 bedsheets). 10000

Cherian Ipe Parappallichira. 9500

(10 bed sheet,kids dress 20 ,under garments 20)

V c AbrahamValayil (Cleaning Lotion 100 nos). 2500

Jeemon George Padinjaremandakapallil(100 nos T Shirt) 19000

Abraham jacob &team Orappankuzhiyil(Dress materials,

pampers 100 nos,tooth paste&brush 100 nos,

medicines, biscuits 100 packet.etc ) 100000

Total cost of Material 207000

Donation Recieved From Amount

Manoj Koshy Thanavelil 10000

Biju Thomas Kannothra 1000

Eliyamma Thomas Kannothra. 1000

O .C Jacob orappankuzhiyil. 2500

K .P Kurian Ambattuparambil 5000

Varghese Mathew Amballoor 500

Sanju Suresh Varghese( Amballoor) 2000

Cherian ipe parappallichirayil 3500

Thomas abraham Thengumpalliparampil 1000

Materials Recieved From Cost ofMaterials

St. Peter’s Young Mens Club

Flood Relief Donators list

79

Sumodh kinattummoottil 1000

Cherian V peter vadakkenadayil 7000

Regi kunnathettu 1000

Mathew kurian vadakkenadayil 500

Jacob thomas Thonikadavil 3000

Shaji jhon Kochupurackal 2500

Cherian Jhon Kochupurackal 2500

Dr.jacob george panachiyil 2000

Cherian george Edayathara 10000

Jacob chandy Thonikadavil 2000

Babu kalathil 500

P m kurian kochupurackal 1000

Prabhakaran c s 500

Kurian varkey kaniyamparampil 1000

Philip 500

Joby andrews chirakkarottu 2000

V P Peter vadakkenadayil 5000

Shaji varghese. meparathu 1000

Arun peter vadakkenadayil. 2000

Raju t jose. 200

Elsy kurian Orappankuzhiyil 16410

Sujith varghese chungathil. 500

Well wisher. 200

Total 88,810

expenses /other fund payments exceeded budget/ not...

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