Church Finance Report

TREM Monthly Return of Receipts and Payments.

Guidelines for Completing the Form

Kindly complete the form fields below with the appropriate data.
For fields that don’t apply, please input the number “0”
Report MUST be submitted not later than the 15th day of the subsequent month. (e.g. Report for the month of June is expected not later than 15th of July).

ZONE (required)

BRANCH (required)

RESIDENT PASTOR (required)

REPORT PREPARED BY (required)

OFFICIAL EMAIL (required)

MONTH (required)

RECEIPTS

OFFERING - ₦ (required)

TITHES - ₦ (required)

SEED FAITH - ₦ (required)

THANKSGIVING - ₦ (required)

ANNUAL THANKSGIVING - ₦ (required)

BUILDING PROJECT - ₦ (required)

OTHER PROJECTS - ₦ (required)

CRUSADE & MISSIONARY - ₦ (required)

GROUP/MINISTRY DEPOSITS - ₦ (required)

ASSET DISPOSAL - ₦ (required)

INTEREST INCOME - ₦ (required)

LOAN REPAID BY DEBTORS - ₦ (required)

LOAN RECEIVED - ₦ (required)

DONATION RECEIVED - ₦ (required)

PAYMENTS

25% REMITTANCE TO NATIONAL OFFICE - ₦ (required)

UPLOAD RECEIPT FOR 25% REMITTANCE TO NATIONAL OFFICE (required)

5% HEADQUARTERS BUILDING - ₦ (required)

UPLOAD RECEIPT FOR 5% HEADQUARTERS BUILDING

5% REMITTANCE TO ZONAL HEADQUARTERS - ₦ (required)

SALARIES & ALLOWANCES - ₦ (required)

PASTOR'S PENSION - ₦ (required)

CRUSADE/MISSIONARY - ₦ (required)

PARSONAGE WELFARE - ₦ (required)

TRANSPORT & TRAVELS - ₦ (required)

HOTEL & ACCOMMODATION - ₦ (required)

DONATIONS/GIFTS/LOVE OFFERING/CHARITY - ₦ (required)

ENTERTAINMENT & FEEDING - ₦ (required)

MEDICAL/WELFARE - ₦ (required)

PRINTING/STATIONERY - ₦ (required)

CHURCH EXPENSES - ₦ (required)

OFFICE EXPENSES - ₦ (required)

RENT - PARSONAGE - ₦ (required)

RENT - CHURCH BUILDING - ₦ (required)

TELEPHONE/INTERNET - ₦ (required)

ELECTRICITY/LIGHTING - ₦ (required)

FUEL & OIL - ₦ (required)

LICENSE, DUES & SUBSCRIPTIONS - ₦ (required)

SECURITY - ₦ (required)

BANK CHARGES - ₦ (required)

GROUP EXPENSES - ₦ (required)

LOAN ADVANCED - ₦ (required)

LOAN REPAID TO CREDITORS - ₦ (required)

REPAIRS & MAINTENANCE - FURNITURE & FITTINGS - ₦ (required)

REPAIRS & MAINTENANCE - EQUIPMENT - ₦ (required)

REPAIRS & MAINTENANCE - MOTOR VEHICLES - ₦ (required)

REPAIRS & MAINTENANCE - CHURCH BUILDING - ₦ (required)

REPAIRS & MAINTENANCE - PARSONAGE - ₦ (required)

CAPITAL EXPENSES / FIXED ASSETS

BUILDING - ₦ (required)

MOTOR VEHICLE - ₦ (required)

GENERATOR - ₦ (required)

MUSICAL EQUIPMENT - ₦ (required)

ASABA PROJECT - ₦ (required)

OTHERS - ₦ (required)

PASTOR(S) REMUNERATION

CONFIRMATION OF PAYMENT OF PASTOR(S)' SALARY (required)

NUMBER OF FULL-TIME PASTORS IN THE BRANCH (required)

Church Finance Report

TREM Monthly Return of Receipts and Payments.

Reports & Resources

I’ve made a choice today (Salvation Form)

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Church Finance Report

TREM Monthly Return of Receipts and Payments.

Reports & Resources

I’ve made a choice today (Salvation Form)

Subscribe to our Newsletters