Emmasdale Seventh Day Adventist-Time Management 2016

EMMASDALE SEVENTH DAY ADVENTIST CHURCH
MIDLANDS ZAMBIA CONFERENCE

TIME MANAGEMENT AND BUDGET FOR THE YEAR ENDING 31ST DECEMBER 2016
DECEMBER 2016

Introduction
This Time Management and Budget has been prepared by the Strategic committee of the
Emmasdale Seventh Day Adventist Church for the Calendar Year ending 31 December 2016
Approved by the Emmasdale Seventh Day Adventist Church Board
Fund Disbursment
Disbursment of Funds will be in line with approved budgeted amounts but subject to the availaibility of fund
Departmental Heads are urged to encourage their members to be faithful in tithes and offerings , contibuting
to the local church Budget fund to ensure that planned activities are undertaken
Our Mission
The mission of the Seventh-day Adventist Church is to call all people to become disciples of Jesus
Christ, to proclaim the everlasting gospel embraced by the three angels messages (Revelation 14:6-12)
and to prepare the world for Christs soon return.
Our Method
Guided by the Bible and the Holy Spirit, Seventh-day Adventists pursue this mission through Christ-like
living, communicating, discipling, teaching, healing, and serving.
Departmental Leaders are encouraged to ensure that all the Activities and programs are aligned
to the overall mission of the Seventh Day Adventist Church
Limitations
a) The Strategic committee did not have adequate time
as Departments
submitted their time managements late
b) Midlands Zambia Conference has not sent the Time management for the Conference
Therefore Departments will have to adjust certain programs to accommodate the Conference
programs which may supersede the local church programs
Page 3
The Strategic Committee Team

Stewardship- Chairperson
Treasury
Church Clerk
Interest Coordinator
Page 4
mmittee of the
1 December 2016
subject to the availaibility of funds

tithes and offerings , contibuting
come disciples of Jesus
ssages (Revelation 14:6-12)
s mission through Christ-like
rograms are aligned
ate the Conference
Page 5
Page 6

2016 CONSOLIDATED BUDGET
2016-Projections
(ZMK)
1Income
Tithe & Other Trust funds
Local Church Budget
Building Promotion
Campmeeting
Total Income
2Less Trust Fund Remmitance
2015
Actuals
(ZMK)
828,754
-
726,977
709,365
650,000
30,000
1,389,365
675,586
695,227
1,370,813
2,218,119
2,097,790
828,754
3Less Local Church Budget Spend

Administration-Elders
35,200
Adventist Men's Organisation
4,100
Building
1,003,000
Camp Meeting
30,000
Children's Ministries
11,500
Church Clerks
29,260
Communications
112,300
Deacons
98,780
Dorcas
7,000
Education
4,500
Family Life
4,200
Health
1,100
Interest Coordinators
500
Music
10,600
Personal Ministries
5,400
Public Affairs & Religious Liberty
1,500
Publishing
2,100
Sabbath-School
1,500
SOP
1,000
Stewardship
1,200
Treasury
3,000
VOP
1,500
Women's Ministries
6,000
Youth Ministry-Adventurers
2,000
Youth Ministry-Ambassador'S
8,700
Youth Ministry-Pathfinders
5,000
Youth Ministry-Young Adults
8,000
Total Result
1,398,940
Page 7

2016-Projections
(ZMK)
Suplus/(Deficit)
(9,575)
Page 8
2015
Actuals
(ZMK)

2016-Projections
(ZMK)
Closing Balance as at 31/12/2015

Local Church Budget
Building
85,000
85,000
Closing Balance as at 31/12/2016

Local Church Budget
Building
75,425
75,425
Page 9
2015
Actuals
(ZMK)

MIDLANDS ZAMBIA CONFERENCE -
CASHFLOW FOR THE YEAR ENDING 31 DECEMBER 2016

Jan
Feb
1 Cash Inflow
Tithe & Other Trust funds
Local Church Budget
Building Promotion
Campmeeting
Total Income
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
TOTAL
INCOME
69,063
69,063
69,063
69,063
69,063
69,063
69,063
69,063
69,063
69,063
69,063
69,063
59,114
54,167
3,750
117,030
59,114
54,167
3,750
117,030
59,114
54,167
3,750
117,030
59,114
54,167
3,750
117,030
59,114
54,167
3,750
117,030
59,114
54,167
3,750
117,030
59,114
54,167
3,750
117,030
59,114
54,167
3,750
117,030
59,114
54,167
59,114
54,167
59,114
54,167
59,114
54,167
113,280
113,280
113,280
113,280
828,754
709,365
650,000
30,000
1,389,365
186,093
186,093
186,093
186,093
186,093
186,093
186,093
186,093
182,343
182,343
182,343
182,343
2,218,119
69,063
69,063
69,063
69,063
69,063
69,063
69,063
69,063
69,063
69,063
69,063
69,063
828,754
2 Less Trust Fund Remmitance

3 Less Local Church Budget Spend Cash Outlow
Sum - Budget
Month
Department
Program
Creation Sabbath
January
February
March
April
May
June
July
August
September
October
November
Community Service
600
600
1,800
Retreat
600
600
Visitation To Some Business Concern
600
Workshop On Membershiprecruitment
600
1,000
1,000
1,000
Purchasing Of Church Pews

Annual District Campmeeting
Child Abuse Awareness
30,000
500
1,000
1,000
Music Fellowship
200
Outreach Program-Share A Gift With Ophan

300
World Day Of Prayer For Children At Risk
5,000
Communications
500
500
2,000
2,000
Kids Parents & Children/Leadership Training

Church Board/Business Meeting
3,000
Filling Cabinet
2,000
800
3,000
2,000
Adventist World Radio
Bill Board Along Great North Road
2,500
2,500
Bill Board Along Lumumba Road
2,500
Church Newsletter / Magazine
Deacons
Dorcas
Education
Family Life
Communication Workshop For Heads Of Department

Launch Church Bulleting
Launch Church Communication Policy
Launch Whatsapp Group For Church Learders
Notice Board
Prayer Line- Launch
Purchase Of Ispot Bundles
Purchase Of PA System
Purchase Video Camera
Funeral Grant Provision
Guard & Caretaker Salaries
Holy Communion
Lunch Fellowship
Need Fund Provision
Purchase Towels
Purchase Trolleys & Trays
Water, Electricity & Garbage Collection
Purchase First Aid Box
Insurance
Deacons Serminar
Cleaning Materials & Toiletries
Community Service
Hospital Visitation
Invitation Of Dorcas Society
Needy Day
Prayer And Fasting
Rally
Serminar
Week Of Prayer
Careers Day
Christian Education
Education
Education Day
Holiday TuitionLiteracy Classes
Christian Home And Marriage Week
Discussion Forum
Family Life & The Youth
Family Life Day
Family Life Retreat
Family Life Serminar
1,500
3,000
500
2,800
2,000
80,000
17,000
800
2,400
2,100
2,100
600
800
2,100
2,100
800
800
1,100
1,100
1,100
1,390
1,390
1,390
400
2,100
600
800
2,100
2,100
2,100
2,100
800
2,100
600
800
800
800
800
2,100
600
800
1,100
1,100
1,100
1,100
1,100
1,100
1,100
1,390
1,390
1,390
1,390
1,390
1,390
6,000
4,000
1,100
800
1,390
1,390
-
1,390
400
400
2,000
500
500
200
3,000
1,000
500
1,500
1,500
500
800
300
800
600
Page 10
600
2,500
1,500
500
20,000
2,100
800
Laptop
2,000
300
5,000
Week Of Prayer
Purchase Self Inking Date Stamp
200
2,000
Prayer Day -Children

Vbs
1,000,000
30,000
500
Kids Preaching
Church Clerk Training
3,000
1,000,000
Children'S Sabbath
Church Clerks
600
600
Building Promotion
Camp Meeting
Total Result
600
Membership Promotion
Building
December
Day Of Prayer And Fasting
500
3,000
500
2,800
2,000
80,000
17,000
20,000
25,200
2,400
9,200
2,400
6,000
4,000
12,100
800
16,680
800
2,000
500
500
200
3,000
1,000
500
1,500
1,500
500
800
300
800
1,200

MIDLANDS ZAMBIA CONFERENCE -
CASHFLOW FOR THE YEAR ENDING 31 DECEMBER 2016

Jan
Sabbath-School
SOP
Stewardship
VOP
Women's Ministries
Total Result
Family Togetherness Week

Single Parents Serminar
Health Day
Health Emphasis
Health Ministries
Health Week Of Prayer
Launch Of Monthly Keep Fit Exercises
Printing Of Visitor Cards
Music Week Of Prayer
Free Music Concert Promoting Peace In Zambia-Featuring Malawi Group
Lay Evangelism
Membership Awareness On Mission
Personal Ministires Council
Reach The World :Bible Study;Sabbath Schoo And Correspondence Courses
Reach The World :Church Planting
Litereture Evangelism Rally Week
Publishing Day
Building Bridges Between Youn & Old
Reading Director-Publisher
Sabbath School Guest Day
Sop Day
Annual Sacrifice Offering
Week Of Prayer- Annual Week Of Sacrifice
Filling Cabinet
Graduation
Vop Promotion
Congress
Womens Day Of Emphasis
Church Heritage Mock Tests
Community Service
Hiking
Drug Awareness & Sexual Health
Drills Day
Pathfinder Bee
Pathfinder Day
Swimming
Community Service-Prisons
Global Youth Day
Masterguide Refresher
Enrollment And Induction For 2017
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
TOTAL
INCOME
600
800
300
500
6,000
1,000
-
1,000
500
1,000
500
2,000
500
500
500
200
5,000
3,000
500
5,000
73,550
35,290
Page 11
20,990
29,190
19,490
11,890
21,890
39,390
15,990
17,790
97,990
1,500
1,015,490
600
800
300
500
6,000
1,000
1,000
500
1,000
500
2,000
1,000
500
200
5,000
3,000
500
5,000
1,500
1,398,940
Quarter
1st Quarter
Month
January
February
March
1st Quarter Result

2nd Quarter
April
May

2016 TIME MANAGEMENT
Start Date
TBA
Wed 06
Sat 09
Sun 10
End Date
Sat 16 Jan
-
Department
Publishing
Health
Personal Ministries
Church Clerks
VOP
Dorcas
Health
Communications
Personal Ministries
Church Clerks
Stewardship
Dorcas
Music
Stewardship
Family Life
Personal Ministries
Stewardship
Women's Ministries
Stewardship
Education
Women's Ministries
Women's Ministries
Communications
Publishing
Personal Ministries
Church Clerks
Deacons
Education
Family Life
Program
Publishing Day
Ten Days Of Prayer
Health Ministries
Data Base Training(Member Information)
Deacons Serminar
Religious Liberty Day
Vop Promotion
Prayer And Fasting
Parents Day
Reach The World :Personal Outreach
Membership Data Collection
Stewardship-Month
Serminar
Music Workshop
Stewardship-Month
Training Of Preaching Evangelists
Pathfinder Bee
Stewardship-Month
Prayer And Fasting
Stewardship-Month
Nature Study
Christian Education
Women'S Day Of Prayer
Week Of Prayer
Kids Preaching
Hiking
Promotion
Music Fellowship
Quarterly Field Day-(Litereture Distribution)
Global Youth Day
Youth Week Of Prayer
Holy Communion
Literacy Classes
VENUE
Emmasdale SDA Church
TBA
TBA
CAPITAL/ACTLocal/Conference
Activity
Mzc
Activity
General Conference
Activity
General Conference
Activity
Local
Activity
Local
Activity
Local
Activity
Local
Activity
Local
Activity
General Conference
Activity
Local
Activity
Local
Activity
Local
Activity
Local
Activity
Local
Activity
Local
Activity
Local
Activity
Local
Activity
Local
Activity
General Conference
Activity
Local
Activity
Mzc
Activity
Local
Activity
Local
Activity
Mzc
Activity
General Conference
Activity
Local
Activity
Local
Activity
Mzc
Activity
Local
Activity
Mzc
Activity
Local
Activity
General Conference
Activity
General Conference
Activity
(empty)
Activity
Local
Activity
Local
Activity
Local
Activity
General Conference
Activity
Local
Activity
Local
Activity
Local
Activity
General Conference
Activity
General Conference
Activity
Local
Activity
Local
Activity
Local
Activity
Local
Sun 17
Sat 23
Sun 24
Deacons
Personal Ministries
Communications
Sat 30
Sun 31
Sat 06
Sun 07
Sat 13
Sun 14
Sat 20 Feb
-
Sat 20
Sun 21
Sat 27
Sun 28
Sat 05
Sun 06
Sat 12 Mar
Sat 26 Mar
-
Sat 12
Sun 13
Sat 19
Sun 20
Sat 26
Sun 27
Sat 26 Mar
-
Sat 02
Communications
Education
Health
Sabbath-School
Building
Dorcas
Publishing
Publishing
Family Life
Personal Ministries
Music
Dorcas
Sabbath-School
Women's Ministries
Health
Communications
Personal Ministries

Holiday TuitionHealth Day
Mission Promotion
Building Promotion
Community Service
Hospital Visitation
World Impact Distribution Day
Vbs
Special Needs Awareness Day
Special Music Workshop Featuring South African Proffesional
Hiking
Rally
Congress
Drug Awareness Month
Prayer Line- Launch
Reach The World :In Community Disaster/Famine Relief

Chipata Clinic
Chipata Clinic
TBA
TBA
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Mon 04
Sat 09
Fri 22 Apr
-
Sun 10
Sat 16
Sun 17
Fri 22 Apr
-
Sat 23
Sun 24
Fri 22 Apr
-
Sat 30
TBA
Mon 01
Sat 07
Fri 01 May
Sun 29 May
-
Page 12
General Conference
Local
Local
Local
General Conference
Local
Local
Local
General Conference
General Conference
Local
Local
Local
General Conference
Local
Local
Mzc
Local
(empty)
General Conference
Local
General Conference
Sum - Budget
1,000
1,500
500
500
200
500
300
200
600
300
500
300
300
6,000
1,000
600
500
500
300
1,000
600
1,500
600
19,300
3,000
1,500
800
1,000
600
400
600
5,000
5,000
500
1,000
-
Quarter
Month
June
2nd Quarter Result

3rd Quarter
July
Start Date End Date
Department
Sun 08
Sun 15
Sat 14 May
-
Sat 21
Sun 22
Sat 21 May
-
Wed 25
Sat 28
Sun 29
Sat 04
Sun 05
Sat 11
Personal Ministries
Music
Dorcas
Personal Ministries
Family Life
Women's Ministries
Women's Ministries
Personal Ministries
VOP
Women's Ministries
Sun 12
Sat 18
Family Life
Personal Ministries
Sun 19
Sat 25
SOP
Church Clerks
Sabbath-School
Deacons
Program
VENUE
Reach The World :Through Communication Channels
Emmasdale SDA Church Activity
General Conference
Local
Local
Retreat
TBA
Activity
Local
Community Service
TBA
Activity
Local
Skills Day
Local
Stop Smoking /Drinking Outreach
Local
Local
Family Life Retreat
TBA
Activity
Local
Drills Day
Local
Retreat
TBA
Activity
(empty)
General Conference
Prayer Breakfast
Local
Reach The World :Bible Study;Sabbath Schoo And Correspondence Emmasdale SDA Church Activity
General Conference
Graduation
Local
Community Service
Chipata Clinic
Activity
Local
Litereture Distribution
Emmasadele Residential AActivity
Local
(empty)
Women'S Ministry Day
General Conference
Discussion Forum
TBA
Activity
Local
Reach The World :Reach Across ;Nature And Reclaiming
General Conference
Local
Sop Day
General Conference
Local
Friends Of Hope Day-(Vistors Day)
General Conference
Holy Communion
Local
TBA
Sat 02
Sat 09
Sun 10
Sat 16 Jul
Sun 17 Jul
-
Women's Ministries
Dorcas
Sabbath-School
Building
Dorcas
Personal Ministries
Communications
Personal Ministries
Education
Health
Camp Meeting
Music
Personal Ministries
Personal Ministries
Education
Personal Ministries
Women's Ministries
Family Life
Family Life
Sabbath-School
Education
Personal Ministries
Church Clerks
Sabbath-School
Deacons
Women's Ministries
Trade Fair Weekend

Prayer And Fasting
Mission Promotion
Building Promotion
Week Of Prayer
Weekend Camp-Chisamba
Reach The World :Media Ministry
Children'S Sabbath
Campmeeting Promo To Non Members
Education Day
Health Expo
Free Music Concert Promoting Peace In Zambia-Featuring Malawi
Global Mission Evangelism
Education Tour
Education
Lay Evangelism
End It Now Day
Youth Spiritual Commitment Celebration
Mission Promotion
Pathfinder-Week Of Prayer
Community Service
Careers Day
Pathfinder Day
Holy Communion
Prayer Breakfast
TBA
Chisamba
TBA
Chipata Clinic
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Mzc
General Conference
Local
Local
General Conference
Local
Local
Local
Local
General Conference
General Conference
Local
Local
Local
Local
District
Local
General Conference
General Conference
Local
General Conference
General Conference
General Conference
General Conference
Local
General Conference
General Conference
General Conference
Local
Local
Local
General Conference
Local
General Conference
Local
Local
Local

Publishing
Family Life
Amo Rally
Adventist Review Subscription Promotion
Chongwe
Activity
Activity
Activity
Activity
Activity
Conference
General Conference
General Conference
Local
Local
Fri 15
Sat 23
Sun 24
August
Sat 30
Sun 31
TBA
Sat 06
Sat 13
Sun 14
Sat 20
Sat 27
September
Sat 03
Sun 04
October
Fri 29 Jul
Evening
-
Sun 11
Sat 10 Sep
Sat 17 Sep
-
Sat 17
Sun 18
Sat 24
Sun 25
TBA
Sat 01
Sun 02
Sat 29 Oct
-
Sat 10
3rd Quarter Result

4th Quarter

Page 13
Sum - Budget
6,000
600
1,000
2,000
300
800
500
600
500
500
300
500
600
33,600
2,000
500
1,000
3,000
500
1,500
2,500
500
30,000
1,000
1,000
600
1,500
600
1,000
300
600
3,000
51,100
500
2,000
800
Quarter
Month
Start Date
Sat 08
Wed 12
Sat 15
Sun 16
N/A
Sat 05
Sat 12
Sun 13
End Date
Sat 22 Oct
Sat 05 Nov
Sat 12 Nov
-
Sat 19
Sun 20
Sat 26
Wed 30
Thu 01
Sat 03
Sat 10
Sat 24
Sat 03 Dec
-
Sun 25
Mon 26
Sat 31
Sat 22
Mon 24
Sun 30
November
December

Department
Church Clerks
Dorcas
SOP
Health
Dorcas
Stewardship
Stewardship
Family Life
Sabbath-School
Building
Music
Women's Ministries
Stewardship
Health
VOP
Deacons
Church Clerks
Program
Pastors Appreciation Day
Hospital Visitation
Spirit Of Prophecy And Adventist Heritage
Swimming
Creation Sabbath
Needy Day
Orphanage Visitations
Week Of Prayer
Music Fellowship
Music Fellowship
Family Life Day
Community Service
Building Promotion
Mini Music Week Of Prayer
World Aids Day
Stewardship
Health Emphasis
Graduation
Holy Communion
Church Fellowship-Evening
4th Quarter Result

Total Result
Page 14
VENUE
Chipata Clinic
TBA
Makeni
TBA
Matero Aftercare
TBA
Activity
General Conference
Activity
Local
Activity
General Conference
Activity
Local
Activity
Local
Activity
General Conference
Activity
Local
Activity
Local
Activity
Local
Activity
Local
Activity
General Conference
Activity
General Conference
Activity
Local
Activity
Local
Activity
Local
Activity
Local
Activity
Local
Activity
Local
Activity
Local
Activity
(empty)
Activity
General Conference
Activity
General Conference
Activity
Local
Activity
Local
Activity
Local
Activity
Local
Activity
Local
Activity
Local
Sum - Budget
400
500
300
500
2,500
500
600
200
300
5,000
500
1,000
3,000
500
600
2,000
1,500
23,200
127,200
MIDLANDS ZAMBIA CONFERENCE -EMMASDALE SEVENTH DAY ADVENTIST CHURCH

2016 CAPITAL BUDGET
Department
Communications
Program
Notice Board
CAPITAL/ACTIVITY
Capital Budget
Capital Budget
Capital Budget
Capital Budget
Capital Budget
Communications Result
Publishing
Purchasing Of Sop Books
Publishing Result
Building
Building Result
Church Clerks
Purchase Printer
Laptop
Filling Cabinet
Church Clerks Result
Deacons
Deacons Result
Treasury
Filling Cabinet
Treasury Result
Total Result
Capital Budget
Capital Budget
Capital Budget
Capital Budget
Capital Budget
Capital Budget
Capital Budget
Capital Budget
Page 15
Sum - Budget
2,500
2,500
2,800
80,000
17,000
104,800
600
600
1,000,000
1,000,000
20,000
3,000
2,000
25,000
4,000
800
4,800
2,000
2,000
1,137,200
2016 BUDGET BY DEPARTMENT

Department
Administration-Elders Result
Adventist Men's Organisation Result

Building
Building Result
Camp Meeting
Camp Meeting Result
Children's Ministries Result

Church Clerks
Church Clerks Result

Communications
Communications Result
Deacons
Deacons Result
Dorcas
Dorcas Result
Education
Program
Creation Sabbath
Prayer And Fasting
Ten Days Of Prayer
District Contribution
VENUE
CAPITAL/ACTIVITY
Emmasdale SDA ChurchActivity
Emmasdale SDA ChurchExpenditure Budget
Amo Rally
Community Service
Retreat
Chongwe
Activity
Chipata Clinic
Activity
TBA
Activity
TBA
Activity
Building Promotion

Emmasdale SDA ChurchCapital Budget

Children'S Sabbath
Kids Preaching
Music Fellowship
Vbs
Week Of Prayer

TBA
Activity

Post Box Renewal
Purchase 4 Rims Of Paper
Purchase Cartilage
Purchase Postage Stamps
Purchase Printer
Purchase Self Inking Date Stamp
Laptop
Filling Cabinet


Notice Board
Prayer Line- Launch
Purchase Of Ispot Bundles

Funeral Grant Provision

Guard & Caretaker Salaries
Holy Communion
Lunch Fellowship
Need Fund Provision
Purchase Towels
Water, Electricity & Garbage Collection
Insurance
Deacons Serminar
Cleaning Materials & Toiletries

Community Service
Hospital Visitation
Needy Day
Prayer And Fasting
Rally
Serminar
Week Of Prayer
TBA
Activity
Chipata Clinic
Activity
Careers Day
Christian Education
Education
Education Day

Page 16
Sum - Budget
35,200
35,200
500
1,800
600
600
600
4,100
3,000
1,000,000
1,003,000
30,000
30,000
500
1,000
200
2,000
300
5,000
500
2,000
11,500
1,200
160
1,500
600
20,000
800
3,000
2,000
29,260
2,500
2,500
1,500
500
3,000
500
2,800
2,000
80,000
17,000
112,300
20,000
25,200
2,400
9,200
2,400
6,000
4,000
12,100
800
16,680
98,780
800
2,000
500
500
200
3,000
7,000
1,000
500

Department
Education Result
Family Life
Family Life Result

Health
Health Result
Interest Coordinators Result
Music
Music Result
Personal Ministries
Program
Holiday TuitionLiteracy Classes
VENUE
CAPITAL/ACTIVITY

Discussion Forum
Family Life Day
Family Life Retreat

TBA
Activity
TBA
Activity

Health Day
Health Emphasis
Health Ministries
Health Expo

Printing Of Visitor Cards

Music Workshop
Special Music Workshop Featuring South African Proffesional
Free Music Concert Promoting Peace In Zambia-Featuring Malawi Group


Lay Evangelism
Reach The World :Bible Study;Sabbath Schoo And Correspondence Courses
Reach The World :In Community Disaster/Famine Relief
Reach The World :Reach Across ;Nature And Reclaiming
Reach The World :Through Communication Channels

Personal Ministries Result

Public Affairs & Religious Liberty Result
Publishing
Promotion
Publishing Day
Purchasing Of Sop Books
Publishing Result
Sabbath-School
Mission Promotion
Sabbath-School Result
SOP
Sop Day
SOP Result
Stewardship
Stewardship
Stewardship-Month
Stewardship Result
Treasury
Purchase Antivirus & Stationery
Filling Cabinet
Treasury Result
VOP
Graduation
Vop Promotion
VOP Result
Women's Ministries
Congress
End It Now Day
Prayer And Fasting
Prayer Breakfast
Retreat
Trade Fair Weekend
Week Of Prayer

TBA
Activity
TBA
Activity
Page 17
Sum - Budget
1,500
1,500
4,500
500
800
300
800
1,200
600
4,200
800
300
1,100
500
500
3,000
6,000
600
1,000
10,600
2,500
2,000
900
5,400
1,500
1,500
500
1,000
600
2,100
500
1,000
1,500
500
500
1,000
1,200
1,200
1,000
2,000
3,000
1,000
500
1,500
6,000
-

Department
Women's Ministries Result
Youth Ministry-Adventurers Result

Youth Ministry-Ambassador'S Result

Youth Ministry-Pathfinders Result

Program
World Aids Day
VENUE
CAPITAL/ACTIVITY
Education Tour
Nature Study
Parents Day
Skills Day
TBA
Activity
TBA
Activity

Community Service
Hiking
Music Fellowship

Matero Aftercare
Activity
TBA
Activity
Drills Day
Hiking
Pathfinder Bee
Pathfinder Day
Swimming

TBA
Activity
Makeni
Activity
TBA
Activity
Chisamba
Activity
Global Youth Day
Music Fellowship
TBA
Activity
Emmasadele ResidentialActivity
Youth Ministry-Young Adults Result

Total Result
Page 18
Sum - Budget
6,000
1,000
1,000
2,000
200
5,000
500
3,000
8,700
2,500
500
1,500
500
5,000
5,000
500
1,000
1,500
8,000
1,398,940
MIDLANDS ZAMBIA CONFERENCE -EMMASDALE SEVENTH DAY ADVENTIST CHURC
Notes
1 Income
Tithe and offering have been projected to increase by 14 % due to Stewardship promotion
activities and annual salary Increments
The Building Committee Expects to raise ZMK570,000 for the Purchase of Pews while the
Communications department expects to raise ZMK 80,000 for the Purchase of the PA
system. These two amounts have been aggregated in the Building Income as the promotions
will run at the same time
The Camp meeting Committee Expects to raise ZMK 30,000 to Cover the Camp meeting cost
This Money will be raised from Church members contributions. Members are encouraged to contribute
systematically towards the camp meeting to achieve this
Local Church Budget Income is expected to Increase from the 2015 actual through stewardship
promotion activities and annual salary increments
2 Trust Fund Remittances
All tithes and Other Trust funds received are expected to be remitted to the conference
3 Local Church Budget Spend
The strategic committee proposes to spend a Total of ZMK 237,400 on Church Administration and activities
Details are shown in the activity by Department on Page
There is a proposed Salary Increment to the Caretaker and Guard under the Deacons Expenditure Line
Current Per
Annum
ZMK
Guard
Caretaker
-
Proposed Per
Annum
ZMK
10,800.00
14,400.00
25,200.00
Capital Spends
The Strategic committee proposes the Capital Spend of ZMK 1,129,200
On Purchasing Pews , PA systems, laptop, Printer and Filing Cabinet details in CAPEX
ADVENTIST CHURCH
o contribute
ion and activities
diture Line

2016 DEPARTMENTAL TIME MANAGEMENT
Department
Church Clerks
Start Date
Wed 06
Sat 02
Sat 02
Sat 01
Sat 22
December Sat 31
February
Sat 06
March
Sun 06
April
Sun 10
May
Sun 15
June
Sun 05
September Sun 11
October
TBA
November N/A
April
Sat 09
July
Sat 09
November Sat 26
August
TBA
March
Sat 05
April
Sun 17
May
Sat 21
Sat 28
July
Sat 02
Sat 23
October
Sat 01
Sun 30
November Sun 13
December Sun 25
January
Sun 10
End Date
Sat 16 Jan
Sat 26 Mar
Fri 22 Apr
Sat 29 Oct
Sat 05 Nov
-
Communications
February
March
June
September
October
December
January
Building
Camp Meeting
Deacons
Dorcas
Education
Family Life
Health
Music
Month
January
April
July
October
Sat 06
Sun 20
Sun 19
Sun 18
Sat 08
Mon 26
Sun 24
February
March
April
May
July
January
March
June
September
December
January
February
April
Sat 06
Sat 12
Sat 02
Sat 07
Sun 24
Sun 17
Sat 26
Sat 25
Sat 24
Sat 24
Sun 31
Sun 07
Sun 10
Sun 24
May
Sun 15
July
Sat 02
Sun 10
October
Wed 12
Mon 24
March
Sat 05
Sun 27
April
Mon 04
July
Sat 30
August
Sat 20
September Sun 11
February
Sat 13
March
Sun 27
April
Sun 17
May
Sun 22
June
Sun 12
September Sun 04
October
November
January
April
May
July
October
December
February
April
May
Sun 02
Sat 19
Sat 09
Sun 31
Sat 09
Mon 01
Sun 31
Sun 16
Sat 10
Sun 07
Sun 24
Sun 08
Fri 01 May
Sat 16 Jul
Fri 22 Apr
Sat 20 Feb
Sat 10 Sep
Sun 29 May
Sat 22 Oct
Sat 14 May
Program
VENUE
Ten Days Of Prayer
Prayer And Fasting
Creation Sabbath
Community Service
Chipata Clinic
Retreat
TBA
Community Service
Chipata Clinic
Community Service
Chipata Clinic
Amo Rally
Chongwe
TBA
Building Promotion
Building Promotion
Building Promotion
Kids Preaching
Vbs
Children'S Sabbath
Week Of Prayer
Music Fellowship
TBA
Communication Workshop For Heads Of DepartmeEmmasdale SDA Church
Prayer Line- Launch
Deacons Serminar
Holy Communion
Holy Communion
Holy Communion
Holy Communion
Prayer And Fasting
Serminar
Hospital Visitation
Chipata Clinic
Rally
Community Service
TBA
Week Of Prayer
Hospital Visitation
Chipata Clinic
Needy Day
Christian Education
Literacy Classes
Holiday TuitionEmmasdale SDA Church
Education Day
Education
Careers Day
Family Life Retreat
TBA
Discussion Forum
TBA
Family Life Day
Health Ministries
Health Day
Health Expo
Health Emphasis
Music Workshop
Special Music Workshop Featuring South African PrEmmasdale SDA Church
Page 23
CAPITAL/ACTIVITY
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity
Activity

2016 DEPARTMENTAL TIME MANAGEMENT
Department
Personal Ministries
Month
August
November
January
Start Date
Sat 06
Wed 30
Sun 10
Sat 23
Sat 06
Sun 14
Sat 19
Sat 23
Sat 07
End Date
Evening
Sat 03 Dec
-
Sun 08
Sun 15
Sat 04
Sat 18
Sat 21 May
-
Sat 23
Sun 24
August
Sat 06
Sat 13
Sat 27
September Sat 17
January
Sat 23
January
TBA
March
Sat 12
April
Sat 16
Fri 29 Jul
Fri 22 Apr
Sat 12 Nov
Sat 12 Mar
-
February
March
April
May
June
July

Publishing
Sabbath-School
SOP
Stewardship
VOP
Women's Ministries
October
April
Sat 01
Sat 09
Sat 30
June
Sat 25
July
Sat 09
September Sat 10
Sat 24
November Sat 26
June
Sat 18
October
Sat 15
February
Sat 06
Sat 13
Sat 20
Sat 27
November Sat 05
Sat 12
December Sat 03
January
Sat 30
June
Sat 04
December Sat 24
February
Sun 21
March
Sat 05
May
June
July
August
September
December
January
February
May
August
January
March
April
September
November
February
March
May
July
September
March
TBA
Sat 27
Sun 25
Thu 01
Sun 31
Sun 28
Sun 15
Sun 14
Sun 24
Sun 13
Sun 24
Sun 25
Sun 20
Sun 14
Sun 06
Sun 22
Fri 15
Sat 10
Sat 17
Sun 16
Sun 30
Sat 19
April
June
July
September
November
Sun 17
Sun 05
Sun 10
Sat 03
Sun 13
October
TBA
Wed 25
Sun 29
Sat 11
Sun 17 Jul
Sat 17 Sep
Sat 26 Mar
-
Program
VENUE
CAPITAL/ACTIVITY
Free Music Concert Promoting Peace In Zambia-FeEmmasdale SDA Church Activity
Reach The World :In Community Disaster/Famine E
Rmmasdale SDA Church Activity
Reach The World :Through Communication ChanneEmmasdale SDA Church Activity
Reach The World :Bible Study;Sabbath Schoo And Emmasdale SDA Church Activity
Reach The World :Reach Across ;Nature And ReclaEmmasdale SDA Church Activity
Lay Evangelism
Publishing Day
Promotion
Mission Promotion
Mission Promotion
Mission Promotion
Sop Day
Stewardship-Month
Stewardship-Month
Stewardship-Month
Stewardship-Month
Stewardship
Vop Promotion
Graduation
Graduation
Prayer And Fasting
Week Of Prayer
Congress
Retreat
TBA
Activity
Prayer Breakfast
Trade Fair Weekend
TBA
Activity
End It Now Day
Prayer Breakfast
World Aids Day
Parents Day
Nature Study
TBA
Activity
Skills Day
Education Tour
TBA
Activity
Music Fellowship
Hiking
TBA
Activity
Community Service
Matero Aftercare
Activity
Pathfinder Bee
Hiking
TBA
Activity
Drills Day
Chisamba
Activity
Pathfinder Day
Swimming
TBA
Activity
Makeni
Activity
Global Youth Day
TBA
Activity
Emmasadele Residential AActivity
Music Fellowship
Page 24
Quarter
Month
Start Date
Wed 06
End Date
1st Quarter
January
Sat 16 Jan
1st Quarter
January TBA
1st Quarter
February TBA
1st Quarter
March TBA
2nd Quarter
April
Sat 02
2nd Quarter
April
Sun 10
2nd Quarter
April TBA
2nd Quarter
May TBA
2nd Quarter
June TBA
3rd Quarter
July
Sat 02
3rd Quarter
July
Sat 02
3rd Quarter
July TBA
3rd Quarter
August TBA
3rd Quarter
September TBA
4th Quarter
October
Sat 01
4th Quarter
October
Wed 12
4th Quarter
October
Sat 22
4th Quarter
October TBA
4th Quarter
November TBA
4th Quarter
December
4th Quarter
December TBA
Sat 31
1st Quarter
February
Sat 06
1st Quarter
March
Sun 06
2nd Quarter
2nd Quarter
April
May
Sun 10
Sun 15
2nd Quarter
June
Sun 05
3rd Quarter
4th Quarter
September
October TBA
Sun 11
4th Quarter
November N/A
2nd Quarter
April
Sat 09
3rd Quarter
July
Sat 09
4th Quarter
November
Sat 26
4th Quarter
December TBA
3rd Quarter
1st Quarter
2nd Quarter
August TBA
March
April
Sat 05
Sun 17
Sat 26 Mar
Fri 22 Apr
2nd Quarter
May
Sat 21
2nd Quarter
May
Sat 28
3rd Quarter
July
Sat 02
3rd Quarter
July
Sat 23
4th Quarter
4th Quarter
October
October
Sat 01
Sun 30
4th Quarter
November
Sun 13
4th Quarter
December
Sun 25
1st Quarter
January
Sun 10
Sat 29 Oct
Sat 05 Nov
1st Quarter
January
Sun 10
1st Quarter
January N/A
1st Quarter
January N/A
1st Quarter
January N/A
1st Quarter
January N/A
1st Quarter
January N/A
1st Quarter
January N/A
1st Quarter
January N/A
1st Quarter
January N/A
1st Quarter
February
Sat 06
1st Quarter
March
Sun 20
2nd Quarter
June
Sun 19
3rd Quarter
September
Sun 18
4th Quarter
October
Sat 08
4th Quarter
December
Mon 26
1st Quarter
January
Sun 24
1st Quarter
January
Sun 24
1st Quarter
January TBA
1st Quarter
February
Sat 06
1st Quarter
February
Sat 06
1st Quarter
February
Sun 07
1st Quarter
March
Sat 12
2nd Quarter
April
Sat 02
2nd Quarter
May
Sat 07
2nd Quarter
May
Sat 07
3rd Quarter
July
Sun 24
3rd Quarter
November TBA
4th Quarter
December
Mon 26
1st Quarter
January
Sun 17
1st Quarter
January
Fri 29
1st Quarter
January
Fri 29
1st Quarter
January N/A
1st Quarter
January N/A
1st Quarter
January TBA
1st Quarter
January TBA
1st Quarter
January TBA
1st Quarter
January TBA
1st Quarter
January TBA
1st Quarter
February
Fri 26
1st Quarter
February TBA
1st Quarter
February TBA
1st Quarter
February TBA
1st Quarter
February TBA
Sat 26
1st Quarter
March
1st Quarter
March TBA
1st Quarter
March TBA
1st Quarter
March TBA
1st Quarter
March TBA
2nd Quarter
April
Fri 29
2nd Quarter
April TBA
2nd Quarter
April TBA
2nd Quarter
April TBA
2nd Quarter
May
2nd Quarter
May TBA
2nd Quarter
May TBA
2nd Quarter
June
Sat 25
2nd Quarter
June
Thu 30
2nd Quarter
June TBA
2nd Quarter
June TBA
Sun 29
2nd Quarter
June TBA
3rd Quarter
July
3rd Quarter
July TBA
3rd Quarter
July TBA
3rd Quarter
July TBA
Sat 30
3rd Quarter
August
3rd Quarter
August TBA
3rd Quarter
August TBA
3rd Quarter
August TBA
3rd Quarter
September
Tue 30
Sat 24
3rd Quarter
September
Fri 30
3rd Quarter
September TBA
3rd Quarter
September TBA
3rd Quarter
September TBA
Mon 31
4th Quarter
October
4th Quarter
October TBA
4th Quarter
October TBA
4th Quarter
October TBA
Wed 30
4th Quarter
November
4th Quarter
November TBA
4th Quarter
November TBA
4th Quarter
November TBA
4th Quarter
December
Sat 24
4th Quarter
December
Fri 30
4th Quarter
December TBA
4th Quarter
December TBA
4th Quarter
December TBA
1st Quarter
1st Quarter
January
February
Sun 31
Sun 07
2nd Quarter
2nd Quarter
April
April
Sun 10
Sun 24
2nd Quarter
May
Sun 15
3rd Quarter
3rd Quarter
July
July
Sat 02
Sun 10
4th Quarter
4th Quarter
October
October
Wed 12
Mon 24
Fri 01 May
Sat 16 Jul
-
1st Quarter
March
Sat 05
1st Quarter
2nd Quarter
3rd Quarter
March
April
July
Sun 27
Mon 04
Sat 30
3rd Quarter
3rd Quarter
August
September
Sat 20
Sun 11
1st Quarter
February
Sat 13
1st Quarter
March
Sun 27
2nd Quarter
April
Sun 17
2nd Quarter
May
Sun 22
2nd Quarter
June
Sun 12
3rd Quarter
September
Sun 04
3rd Quarter
September
Sun 04
4th Quarter
October
Sun 02
4th Quarter
November
Sat 19
1st Quarter
January
Sat 09
Fri 22 Apr
-
Sat 20 Feb
Sat 10 Sep
1st Quarter
2nd Quarter
January
April
Sun 31
Sat 09
2nd Quarter
3rd Quarter
May
July
Mon 01
Sun 31
Sun 29 May
-
4th Quarter
October
Sun 16
Sat 22 Oct
4th Quarter
December
Sat 10
1st Quarter
1st Quarter
January N/A
February
Sun 07
2nd Quarter
April
Sun 24
2nd Quarter
May
Sun 08
3rd Quarter
August
4th Quarter
November
Sat 14 May
Sat 06 Evening
Wed 30
Sat 03 Dec
1st Quarter
January
Sun 10
1st Quarter
January
Sat 23
1st Quarter
February
Sat 06
1st Quarter
February
Sun 14
1st Quarter
March
Sat 19
2nd Quarter
April
Sat 23
2nd Quarter
May
Sat 07
2nd Quarter
May
Sat 07
2nd Quarter
May
Sun 08
2nd Quarter
May
Sun 15
Sat 21 May
2nd Quarter
June
Sat 04
2nd Quarter
June
Sat 18
2nd Quarter
June
Sat 18
3rd Quarter
July
Sat 23
3rd Quarter
July
Sun 24
3rd Quarter
August
Sat 06
3rd Quarter
August
Sat 13
3rd Quarter
August
Sat 27
Fri 29 Jul
3rd Quarter
1st Quarter
1st Quarter
1st Quarter
September
January
January TBA
March
Sat 17
Sat 23
Sat 12
2nd Quarter
April
Sat 16
2nd Quarter
April
Sat 16
3rd Quarter
July TBA
Fri 22 Apr
4th Quarter
October
Sat 01
2nd Quarter
April
Sat 09
2nd Quarter
April
Sat 30
2nd Quarter
June
Sat 25
3rd Quarter
July
Sat 09
3rd Quarter
September
Sat 10
3rd Quarter
September
Sat 24
4th Quarter
November
Sat 26
2nd Quarter
June
Sat 18
4th Quarter
October
Sat 15
1st Quarter
February
Sat 06
1st Quarter
February
Sat 13
1st Quarter
February
Sat 20
1st Quarter
February
Sat 27
4th Quarter
November
Sat 05
4th Quarter
November
Sat 12
4th Quarter
December
Sat 03
1st Quarter
January N/A
Sat 12 Nov
1st Quarter
1st Quarter
2nd Quarter
4th Quarter
1st Quarter
1st Quarter
1st Quarter
2nd Quarter
January N/A
January
June
December
Sat 30
Sat 04
Sat 24
February
March
Sun 21
Sat 05
Sat 12 Mar
March
May
Sat 05
Wed 25
Sun 29
2nd Quarter
2nd Quarter
May
May TBA
2nd Quarter
June
Sat 11
2nd Quarter
June
Sat 11
3rd Quarter
July TBA
3rd Quarter
August
Sat 27
3rd Quarter
September
Sun 25
4th Quarter
1st Quarter
1st Quarter
2nd Quarter
3rd Quarter
December
January
February
May
August
Thu 01
Sun 31
Sun 28
Sun 15
Sun 14
1st Quarter
January
Sun 24
1st Quarter
2nd Quarter
March
April
Sun 13
Sun 24
3rd Quarter
September
Sun 25
4th Quarter
1st Quarter
1st Quarter
2nd Quarter
November
February
March
May
Sun 20
Sun 14
Sun 06
Sun 22
3rd Quarter
July
Fri 15
Sun 17 Jul
3rd Quarter
September
Sat 10
Sat 17 Sep
3rd Quarter
4th Quarter
September
October
Sat 17
Sun 16
4th Quarter
October
Sun 30
1st Quarter
March
Sat 19
1st Quarter
March
Sat 19
2nd Quarter
April
Sun 17
2nd Quarter
June
Sun 05
Sat 26 Mar
3rd Quarter
July
Sun 10
3rd Quarter
September
Sat 03
4th Quarter
November
Sun 13
4th Quarter
December
Sat 31
Department
Local/Conferen
ce
General
Conference
Local
Local
Local
General
Conference
Local
Local
Local
Local
General
Conference
Local
Local
Local
Local
General
Conference
Program
CAPITAL/AC
TIVITY
Days Of Activity
Ten
Prayer
District
Expenditure
Contribution
Budget
District
Expenditure
Contribution
Budget
District
Expenditure
Contribution
Budget
Day Of Prayer Activity
And Fasting
District
Expenditure
Contribution
Budget
District
Expenditure
Contribution
Budget
District
Expenditure
Contribution
Budget
District
Expenditure
Contribution
Budget
Prayer
And Activity
Fasting
District
Expenditure
Contribution
Budget
District
Expenditure
Contribution
Budget
District
Expenditure
Contribution
Budget
District
Expenditure
Contribution
Budget
Day Of Prayer Activity
And Fasting
Local
General
Conference
Local
Local
Local
Local
Local
Adventist Men's Organisat
Local
Local
Adventist Men's OrganisatLocal
Local
Local
Adventist Men's OrganisatConference
Local
Local
Building
District
Expenditure
Contribution
Budget
Creation Sabbath Activity
District
Expenditure
Contribution
Budget
District
Expenditure
Contribution
Budget
Church
Activity
FellowshipEvening
District
Expenditure
Contribution
Budget
Membership
Activity
Promotion
Workshop
On Activity
Membershiprecr
uitment
Community
Activity
Service
Retreat
Activity
Community
Activity
Service
Community
Activity
Service
Amo Rally
Activity
Visitation
To Activity
Some Business
Concern
Building
Activity
Promotion
Local
Building
Local
Building
Local
Building
District
Camp Meeting
Local
Local
Local
General
Building
Activity
Promotion
Building
Activity
Promotion
Purchasing
Of Capital Budget
Church Pews
Annual District Activity
Campmeeting
Kids Preaching Activity
Vbs
Activity
Prayer
Day Activity
-Children
World Day Of Activity
Prayer
Conference
Local
General
Conference
Local
Local
Local
Local
For
Children At Risk
Child
Abuse Activity
Awareness
Children'S
Activity
Sabbath
Kids Parents & Activity
Children/Leaders
hip Training
Week Of Prayer Activity
Music
Activity
Fellowship
Outreach
Activity
Program-Share A
Local
Church Clerks
Gift With Ophan

Church
Clerk Activity
Training
Local
Local
Data
Base Activity
Training(Membe
r Information)
Filling Cabinet Capital Budget
Local
Laptop
Local
Post
Box Expenditure
Renewal
Budget
Purchase 4 Rims Expenditure
Of Paper
Budget
Purchase
Expenditure
Cartilage
Budget
Purchase Postage Expenditure
Stamps
Budget
Purchase Printer Capital Budget
Church Clerks
Church Clerks
Capital Budget
Church Clerks
Church Clerks
Local
Church Clerks
Local
Church Clerks
Local
Church Clerks
Local
Church Clerks
Local
Church Clerks
Local
Church Clerks
Local
Church Clerks
Local
Church Clerks
Local
Church Clerks
Purchase
Self Expenditure
Inking
Date
Stamp
Budget
Membership
Activity
Data Collection
Church
Activity
Board/Business
Meeting
Church
Activity
Board/Business
Meeting
Church
Activity
Board/Business
Meeting
General
Church Clerks
Conference
Local
Church Clerks
Local
Communications
Local
Communications
Local
Communications
Local
Pastors
Activity
Appreciation
Day
Church
Activity
Board/Business
Meeting
Communication Activity
Workshop
For
Heads
Of
Department
Launch Church Activity
Communication
Policy
Purchase
Of Expenditure
Ispot Bundles
Budget
Launch
Activity
Whatsapp Group
For
Communications
Local
Communications
Local
Church
Learders
Purchase Video Capital Budget
Camera
Notice Board
Capital Budget
Communications
Communications
General
Conference
Local
Communications
Local
Communications
Adventist World Activity

Radio
Launch Church Activity
Bulleting
Bill Board Along Capital Budget
Great
North
Road
Local
Communications
Local
Communications
Local
Communications
Local
Communications
Local
Deacons
Local
Deacons
Local
Prayer
Line- Activity
Launch
Church
Activity
Newsletter
/
Magazine
Purchase Of PA Capital Budget
System
Bill Board Along Capital Budget
Lumumba Road
Deacons
Activity
Serminar
Guard
& Expenditure
Caretaker
Salaries
Budget
Water, Electricity Expenditure
&
Deacons
Local
Deacons
Local
Deacons
Local
Deacons
Local
Deacons
Local
Deacons
Garbage
Collection
Purchase
Aid Box
Purchase
Budget
First Capital Budget
Capital Budget
Trolleys & Trays

Cleaning
Expenditure
Materials
&
Toiletries
Budget
Funeral
Grant Expenditure
Provision
Budget
Insurance
Expenditure
Budget
Local
Deacons
Local
Deacons
Local
Deacons
Local
Deacons
Local
Deacons
Local
Deacons
Local
Lunch
Expenditure
Fellowship
Budget
Need
Fund Expenditure
Provision
Budget
Guard
& Expenditure
Caretaker
Salaries
Budget
Cleaning
Expenditure
Materials
&
Toiletries
Budget
Lunch
Expenditure
Fellowship
Budget
Purchase Towels Expenditure
Budget
&
Deacons
Local
Deacons
Local
Deacons
Local
Deacons
Local
Deacons
Local
Collection
Budget
Holy
Activity
Communion
Cleaning
Expenditure
Materials
&
Toiletries
Budget
Guard
& Expenditure
Caretaker
Salaries
Budget
Lunch
Expenditure
Fellowship
Budget
&
Deacons
Garbage
Garbage
Collection
Budget
Local
Deacons
Local
Deacons
Local
Deacons
Local
Guard
& Expenditure
Caretaker
Salaries
Budget
Cleaning
Expenditure
Materials
&
Toiletries
Budget
Lunch
Expenditure
Fellowship
Budget
&
Deacons
Local
Deacons
Local
Deacons
Local
Deacons
Local
Deacons
Local
Deacons
Local
Deacons
Local
Deacons
Garbage
Collection
Guard
Caretaker
Salaries
Cleaning
Materials
Toiletries
Lunch
Fellowship
Holy
Communion
Guard
Caretaker
Salaries
Cleaning
Materials
Toiletries
Lunch
Fellowship
Budget
& Expenditure
Budget
Expenditure
&
Budget
Expenditure
Budget
Activity
& Expenditure
Budget
Expenditure
&
Budget
Expenditure
Budget
Local

&
Deacons
Local
Deacons
Local
Deacons
Local
Deacons
Local
Collection
Budget
Guard
& Expenditure
Caretaker
Salaries
Budget
Cleaning
Expenditure
Materials
&
Toiletries
Budget
Lunch
Expenditure
Fellowship
Budget
&
Deacons
Local
Deacons
Local
Deacons
Local
Deacons
Local
Local
Deacons
Garbage
Collection
Budget
Guard
& Expenditure
Caretaker
Salaries
Budget
Cleaning
Expenditure
Materials
&
Toiletries
Budget
Lunch
Expenditure
Fellowship
Budget
&
Deacons
Garbage
Garbage
Collection
Holy
Communion
Budget
Activity
Local
Deacons
Local
Deacons
Local
Deacons
Local
Guard
& Expenditure
Caretaker
Salaries
Budget
Cleaning
Expenditure
Materials
&
Toiletries
Budget
Lunch
Expenditure
Fellowship
Budget
&
Deacons
Local
Deacons
Local
Deacons
Local
Deacons
Local
Collection
Budget
Guard
& Expenditure
Caretaker
Salaries
Budget
Cleaning
Expenditure
Materials
&
Toiletries
Budget
Lunch
Expenditure
Fellowship
Budget
&
Deacons
Local
Deacons
Local
Deacons
Local
Deacons
Garbage
Garbage
Collection
Guard
Caretaker
Salaries
Cleaning
Materials
Toiletries
Lunch
Fellowship
Budget
& Expenditure
Budget
Expenditure
&
Budget
Expenditure
Budget
Local

&
Deacons
Local
Deacons
Local
Deacons
Local
Deacons
Local
Deacons
Local
Collection
Budget
Holy
Activity
Communion
Guard
& Expenditure
Caretaker
Salaries
Budget
Cleaning
Expenditure
Materials
&
Toiletries
Budget
Lunch
Expenditure
Fellowship
Budget
&
Deacons
Local
Dorcas
Dorcas
Dorcas
Dorcas
Local
Local
Mzc
Local
Dorcas
Local
Dorcas
Dorcas
Dorcas
Dorcas
Local
Local
Local
Garbage
Garbage
Collection
Budget
Prayer
And Activity
Fasting
Serminar
Activity
Hospital
Activity
Visitation
Rally
Activity
Community
Activity
Service
Invitation
Of Activity
Dorcas Society
Hospital
Activity
Visitation
Needy Day
Activity
Education
Education
Education
Education
Education
Education
Family Life
General
Conference
Local
Christian
Activity
Education
Literacy Classes Activity
Local
Local
General
Conference
Local
General
Holiday Tuition- Activity

Education Day Activity
Education
Activity
Conference
Local
Family Life
Local
Family Life
Local
Family Life
Local
Family Life
General
Family Life
Conference
Local
Family Life
Local
Family Life
Local
Careers Day
Activity
Christian Home Activity
And
Marriage
Week
Family
Life Activity
Serminar
Family
Life Activity
Serminar
Family
Life Activity
Retreat
Discussion
Activity
Forum
Family
Activity
Togetherness
Week
Single
Parents Activity
Serminar
Family Life & Activity
The Youth
Family Life Day Activity
Family Life
Health
General
Conference
Health Ministries Activity
Local
Health
Health
Health
Health
Local
General
Conference
Local
Local
Health
Health
General
Conference
Local
Local
Launch
Of Activity
Monthly Keep
Fit Exercises
Health Day
Activity
Drug Awareness Activity
Month
Health Expo
Activity
Health Week Of Activity
Prayer
Health Emphasis Activity
Printing
Of Expenditure
Visitor Cards
Budget
Music Workshop Activity
Music
Local
Music
Local
Music
Local
Special
Music Activity
Workshop
Featuring South
African
Proffesional
Music Week Of Activity
Prayer
Free
Music Activity
Concert
Promoting Peace
In
Zambia-
Featuring
Music
Local
Music
Malawi Group
Mini
Music Activity
Week Of Prayer
Local
Personal Ministries
Local
Personal Ministries
General
Personal
Activity
Ministires
Council
Membership
Activity
Awareness
On
Mission
Reach The World Activity
:Personal
Personal Ministries
Conference
Local
Personal Ministries
Local
Personal Ministries
Personal Ministries
General
Conference
General
Outreach
Training
Of Activity
Preaching
Evangelists
Quarterly Field Activity
Day-(Litereture
Distribution)
Special
Needs Activity
Awareness Day
:In
Community
Disaster/Famine
Personal Ministries
Conference
General
Relief
:Through
Communication
Personal Ministries
Personal Ministries
Conference
Local
Channels
Personal
Ministires
Council
Activity
Local
Personal Ministries
General
Personal Ministries
Conference
Local
Personal Ministries
General
Stop
Smoking Activity
/Drinking
Outreach
:Bible
Study;Sabbath
Schoo
And
Correspondence
Courses
Day-(Litereture
Distribution)
:Reach
Across
;Nature
And
Personal Ministries
Conference
General
Reclaiming
Personal Ministries
Conference
Local
:Media Ministry
Campmeeting
Activity
Promo To Non
Members
Global Mission Activity
Evangelism
Personal Ministries
Personal Ministries
Personal Ministries
Personal Ministries
General
Conference
General
Conference
General
Conference
:Church Planting
Lay Evangelism Activity
Local
Personal Ministries
General
Public Affairs & ReligiousConference
Mzc
Publishing
Local
Publishing
General
Publishing
Conference
General
Publishing
Conference
Local
Publishing
General
Publishing
Sabbath-School
Conference
General
Conference
Local
Sabbath-School
General
Sabbath-School
Sabbath-School
Sabbath-School
Conference
General
Conference
General
Conference

Day-(Litereture
Distribution)
Religious Liberty Activity
Day
Publishing Day Activity
Promotion
Activity
Litereture
Activity
Evangelism
Rally Week
World
Impact Activity
Distribution Day
Purchasing
Of Capital Budget
Sop Books
Adventist
Activity
Review
Subscription
Promotion
Mission
Activity
Promotion
Reading
Activity
DirectorPublisher
Friends Of Hope Activity
Day-(Vistors
Day)
Mission
Activity
Promotion
Mission
Activity
Promotion
Sabbath-School
General
Conference
Local
Sabbath School Activity

Guest Day
Building Bridges Activity
Between Youn &
Sabbath-School
SOP
SOP
General
Conference
General
Conference
Mzc
Stewardship
Mzc
Stewardship
Mzc
Stewardship
Mzc
Stewardship
General
Stewardship
Conference
General
Stewardship
Conference
General
Conference
Local
Stewardship
Treasury
Old
Sop Day
Activity
Spirit
Of Activity
Prophecy
And
Adventist
Heritage
StewardshipActivity
Month
StewardshipActivity
Month
StewardshipActivity
Month
StewardshipActivity
Month
Week Of Prayer- Activity
Annual Week Of
Sacrifice
Annual Sacrifice Activity
Offering
Stewardship
Activity
Filling Cabinet
Capital Budget
Local
Treasury
VOP
VOP
VOP
Local
Local
Local
Local
Women's Ministries
Women's Ministries
Women's Ministries
Women's Ministries
General
Conference
Local
Women's Ministries
Women's Ministries
Women's Ministries
Women's Ministries
General
Conference
Mzc
Women's Ministries
Women's Ministries
General
Conference
Local
Purchase
Expenditure
Antivirus
&
Stationery
Budget
Vop Promotion Activity
Graduation
Activity
Graduation
Activity
Prayer
And Activity
Fasting
Women'S
Day Activity
Of Prayer
Retreat
Activity
Prayer Breakfast Activity
Congress
Activity
Womens Day Of Activity
Emphasis
Women'S
Activity
Ministry Day
Trade
Fair Activity
Weekend
End It Now Day Activity
Prayer Breakfast Activity
Women's Ministries
World Aids Day Activity
Women's Ministries
Youth Ministry-AdventureLocal
Parents Day
Nature Study
Skills Day
Education Tour
Activity
Activity
Activity
Activity
Local
Church Heritage Activity
Youth Ministry-Ambassado
Local
Local
Local
Mock Tests
Music
Activity
Fellowship
Hiking
Activity
Drug Awareness Activity
Local
Youth Ministry-PathfinderLocal
Local
Youth Ministry-Pathfinder
General
Youth Ministry-PathfinderConference
General
Youth Ministry-PathfinderConference
Local
Youth Ministry-Pathfinder
General
Youth Ministry-Young AduConference
General
Local
Youth Ministry-Young Adu
Local
& Sexual Health

Community
Activity
Service
Pathfinder Bee Activity
Hiking
Activity
Drills Day
Activity
Weekend Camp- Activity
Chisamba
Pathfinder-Week Activity
Of Prayer
Pathfinder Day Activity
Swimming
Activity
Orphanage
Activity
Visitations
Global
Youth Activity
Day
Youth Week Of Activity
Prayer
Community
Activity
Service-Prisons
Litereture
Activity
Distribution
Local
General
Local
Local
Masterguide
Activity
Refresher
Youth Spiritual Activity
Commitment
Celebration
Music
Activity
Fellowship
Enrollment And Activity
Induction
For
2017
VENUE
Budget
Leader
Emmasdale SDA
- Br Silwamba
Emmasdale SDA
2,000 Br Silwamba
Emmasdale SDA
2,000 Br Silwamba
Emmasdale SDA
3,000 Br Silwamba
Emmasdale SDA
- Br Silwamba
Emmasdale SDA
2,400 Br Silwamba
Emmasdale SDA
2,000 Br Silwamba
Emmasdale SDA
2,000 Br Silwamba
Emmasdale SDA
3,000 Br Silwamba
Emmasdale SDA
- Br Silwamba
Emmasdale SDA
2,400 Br Silwamba
Emmasdale SDA
2,000 Br Silwamba
Emmasdale SDA
2,000 Br Silwamba
Emmasdale SDA
3,000 Br Silwamba
Emmasdale SDA
- Br Silwamba
Emmasdale SDA
2,400 Br Silwamba
Emmasdale SDA
- Br Silwamba
Emmasdale SDA
2,000 Br Silwamba
Emmasdale SDA
2,000 Br Silwamba
Emmasdale SDA
- Br Silwamba
Emmasdale SDA
3,000 Br Silwamba
Emmasdale SDA
- Br Mwiinga
Emmasdale SDA
600 Br Mwiinga
Chipata Clinic
TBA
600 Br Mwiinga
600 Br Mwiinga
Chipata Clinic
600 Br Mwiinga
Chipata Clinic
Chongwe
600 Br Mwiinga
500 Br Mwiinga
TBA
600 Br Mwiinga
Emmasdale SDA
1,000 Br M Jamba/Br Longwe
Emmasdale SDA
Emmasdale SDA
Emmasdale SDA
1,000,000 Br M Jamba/Br Longwe
Emmasdale SDA
Emmasdale SDA
Emmasdale SDA
30,000 Br L Chipunza
1,000 Br L Chipunza
5,000 Br L Chipunza
Emmasdale SDA
300 Br L Chipunza
Emmasdale SDA
- Br Silwamba
Emmasdale SDA
500 Br L Chipunza
Emmasdale SDA
- Br L Chipunza
Emmasdale SDA
Emmasdale SDA
2,000 Br L Chipunza
500 Br L Chipunza
Emmasdale SDA
200 Br L Chipunza
TBA
Emmasdale SDA
2,000 Br L Chipunza
- Br Musha
Emmasdale SDA
- Br Musha
Emmasdale SDA
2,000 Br Musha
Emmasdale SDA
3,000 Br Musha
Emmasdale SDA
1,200 Br Musha
Emmasdale SDA
160 Br Musha
Emmasdale SDA
1,500 Br Musha
Emmasdale SDA
600 Br Musha
Emmasdale SDA
20,000 Br Musha
Emmasdale SDA
800 Br Musha
Emmasdale SDA
- Br Musha
Emmasdale SDA
- Br Musha
Emmasdale SDA
- Br Musha
Emmasdale SDA
- Br Musha
Emmasdale SDA
- Br Musha
Emmasdale SDA
- Br Musha
Emmasdale SDA
500 Br Chonya
Emmasdale SDA
500 Br Chonya
Emmasdale SDA
2,000 Br Chonya
Emmasdale SDA
- Br Chonya
Emmasdale SDA
17,000 Br Chonya
Emmasdale SDA
2,800 Br Chonya
Emmasdale SDA
- Br Chonya
Emmasdale SDA
3,000 Br Chonya
Emmasdale SDA
2,500 Br Chonya
Emmasdale SDA
- Br Chonya
Emmasdale SDA
1,500 Br Chonya
Emmasdale SDA
80,000 Br Chonya
Emmasdale SDA
2,500 Br Chonya
Emmasdale SDA
- Br Mubanga
Emmasdale SDA
2,100 Br Mubanga
Emmasdale SDA
1,100 Br Mubanga
Emmasdale SDA
800 Br Mubanga
Emmasdale SDA
4,000 Br C Mubanga
Emmasdale SDA
1,390 Br C Mubanga
Emmasdale SDA
20,000 Br C Mubanga
Emmasdale SDA
- Br C Mubanga
Emmasdale SDA
800 Br C Mubanga
Emmasdale SDA
2,400 Br C Mubanga
Emmasdale SDA
2,100 Br C Mubanga
Emmasdale SDA
1,390 Br C Mubanga
Emmasdale SDA
400 Br C Mubanga
Emmasdale SDA
6,000 Br C Mubanga
Emmasdale SDA
1,100 Br C Mubanga
Emmasdale SDA
600 Br C Mubanga
Emmasdale SDA
1,390 Br C Mubanga
Emmasdale SDA
2,100 Br C Mubanga
Emmasdale SDA
800 Br C Mubanga
Emmasdale SDA
1,100 Br C Mubanga
Emmasdale SDA
2,100 Br C Mubanga
Emmasdale SDA
1,390 Br C Mubanga
Emmasdale SDA
800 Br C Mubanga
Emmasdale SDA
1,100 Br C Mubanga
Emmasdale SDA
2,100 Br C Mubanga
Emmasdale SDA
1,390 Br C Mubanga
Emmasdale SDA
800 Br C Mubanga
Emmasdale SDA
600 Br C Mubanga
Emmasdale SDA
2,100 Br C Mubanga
Emmasdale SDA
1,390 Br C Mubanga
Emmasdale SDA
800 Br C Mubanga
Emmasdale SDA
1,100 Br C Mubanga
Emmasdale SDA
2,100 Br C Mubanga
Emmasdale SDA
1,390 Br C Mubanga
Emmasdale SDA
800 Br C Mubanga
Emmasdale SDA
1,100 Br C Mubanga
Emmasdale SDA
2,100 Br C Mubanga
Emmasdale SDA
1,390 Br C Mubanga
Emmasdale SDA
800 Br C Mubanga
Emmasdale SDA
1,100 Br C Mubanga
Emmasdale SDA
600 Br C Mubanga
Emmasdale SDA
2,100 Br C Mubanga
Emmasdale SDA
1,390 Br C Mubanga
Emmasdale SDA
800 Br C Mubanga
Emmasdale SDA
1,100 Br C Mubanga
Emmasdale SDA
2,100 Br C Mubanga
Emmasdale SDA
1,390 Br C Mubanga
Emmasdale SDA
800 Br C Mubanga
Emmasdale SDA
1,100 Br C Mubanga
Emmasdale SDA
2,100 Br C Mubanga
Emmasdale SDA
1,390 Br C Mubanga
Emmasdale SDA
800 Br C Mubanga
Emmasdale SDA
1,100 Br C Mubanga
Emmasdale SDA
600 Br C Mubanga
Emmasdale SDA
2,100 Br C Mubanga
Emmasdale SDA
1,390 Br C Mubanga
Emmasdale SDA
800 Br C Mubanga
Emmasdale SDA
1,100 Br C Mubanga
Emmasdale SDA
Emmasdale SDA
- Sr Mwiitwa
200 Sr Mwiitwa
Chipata Clinic
Emmasdale SDA
400 Sr Mwiitwa
500 Sr Mwiitwa
TBA
- Sr Mwiitwa
Emmasdale SDA
Emmasdale SDA
2,000 Sr Mwiitwa
3,000 Sr Mwiitwa
Chipata Clinic
Emmasdale SDA
400 Sr Mwiitwa
500 Sr Mwiitwa
Emmasdale SDA
- Sr Nakamanga
Emmasdale SDA
Emmasdale SDA
Emmasdale SDA
1,500 Sr Nakamanga
1,500 Sr Nakamanga
500 Sr Nakamanga
Emmasdale SDA
Emmasdale SDA
- Sr Nakamanga
1,000 Sr Nakamanga
Emmasdale SDA
- Br Mwiinga
Emmasdale SDA
600 Br Mwiinga
Emmasdale SDA
600 Br Mwiinga
TBA
800 Br Mwiinga
TBA
500 Br Mwiinga
Emmasdale SDA
- Br Mwiinga
Emmasdale SDA
600 Br Mwiinga
Emmasdale SDA
800 Br Mwiinga
Emmasdale SDA
300 Br Mwiinga
Emmasdale SDA
- Br Mwiinga
Emmasdale SDA
Emmasdale SDA
- Br Sikobwe
800 Br Sikobwe
Emmasdale SDA
Emmasdale SDA
- Br Sikobwe
Emmasdale SDA
300 Br Sikobwe
Emmasdale SDA
Emmasdale SDA
500 Br Bweupe
Emmasdale SDA
600 Sr Z Mwamba
Emmasdale SDA
- Sr Z Mwamba
Emmasdale SDA
6,000 Sr Z Mwamba
Emmasdale SDA
1,000 Sr Z Mwamba
Emmasdale SDA
3,000 Sr Z Mwamba
Emmasdale SDA
- Br Chomba
Emmasdale SDA
- Br Chomba
Emmasdale SDA
- Br Chomba
Emmasdale SDA
- Br Chomba
Emmasdale SDA
300 Br Chomba
Emmasdale SDA
- Br Chomba
Emmasdale SDA
- Br Chomba
Emmasdale SDA
- Br Chomba
Emmasdale SDA
- Br Chomba
Emmasdale SDA
2,000 Br Chomba
Emmasdale SDA
- Br Chomba
Emmasdale SDA
300 Br Chomba
Emmasdale SDA
- Br Chomba
Emmasdale SDA
- Br Chomba
Emmasdale SDA
2,500 Br Chomba
Emmasdale SDA
- Br Chomba
Emmasdale SDA
- Br Chomba
Emmasdale SDA
- Br Chomba
Emmasdale SDA
300 Br Chomba
Emmasdale SDA
Emmasdale SDA
Emmasdale SDA
1,500
1,000 Sr Lombe
500 Sr Lombe
Emmasdale SDA
- Sr Lombe
Emmasdale SDA
- Sr Lombe
Emmasdale SDA
600 Sr Lombe
Emmasdale SDA
- Sr Lombe
Emmasdale SDA
- Sr Siame
Emmasdale SDA
1,000 Sr Siame
Emmasdale SDA
- Sr Siame
Emmasdale SDA
- Sr Siame
Emmasdale SDA
- Sr Siame
Emmasdale SDA
- Sr Siame
Emmasdale SDA
500 Sr Siame
Emmasdale SDA
500 Sr Chomba
Emmasdale SDA
500 Sr Chomba
Emmasdale SDA
300 Br Kansankala
Emmasdale SDA
300 Br Kansankala
Emmasdale SDA
300 Br Kansankala
Emmasdale SDA
300 Br Kansankala
Emmasdale SDA
- Br Kansankala
Emmasdale SDA
- Br Kansankala
Emmasdale SDA
- Br Kansankala
Emmasdale SDA
2,000 Sr Makumba
Emmasdale SDA
Emmasdale SDA
Emmasdale SDA
Emmasdale SDA
1,000
500
500
500
Emmasdale SDA
Emmasdale SDA
- Sr Kayamba
6,000 Sr Kayamba
Emmasdale SDA
TBA
- Sr Kayamba
- Sr Kayamba
Emmasdale SDA
Emmasdale SDA
- Sr Kayamba
- Sr Kayamba
Emmasdale SDA
- Sr Kayamba
Emmasdale SDA
- Sr Kayamba
TBA
- Sr Kayamba
Emmasdale SDA
- Sr Kayamba
Emmasdale SDA
- Sr Kayamba
Emmasdale SDA
Emmasdale SDA
TBA
Emmasdale SDA
TBA
1,000
1,000
Sr Makumba
Br Lombe
Br Lombe
Br Lombe
Sr Kayamba
Sr Mutinta
Sr Mutinta
Sr Mutinta
Sr Mutinta
Emmasdale SDA
200 Br Moses
Emmasdale SDA
TBA
500 Br Moses
- Br Moses
Emmasdale SDA
3,000 Br Moses
Matero Aftercare
Emmasdale SDA
TBA
Emmasdale SDA
5,000
500
-
Chisamba
Br Moses
Br Laxon
Br Laxon
Br Laxon
500 Br Laxon
Emmasdale SDA
1,500 Br Laxon
Emmasdale SDA
TBA
- Br Laxon
- Br Laxon
Makeni
2,500 Br Laxon
Emmasdale SDA
- Br Moses
Emmasdale SDA
1,000 Br Moses
TBA
5,000 Br Newton
Emmasadele Resi
500 Br Newton
Emmasdale SDA
- Br Newton
Emmasdale SDA
- Br Newton
Emmasdale SDA
- Br Newton
Emmasdale SDA
1,500 Br Newton
Quarter
Month
Start Date End Date
Department
1ST QUARTER
1ST QUARTER
1ST QUARTER
January-2016
January-2016
January-2016
3
3
3
Communications
Administration-Deacons
1ST QUARTER
January-2016
16 ADMINISTRATION-Elders
1ST QUARTER
1ST QUARTER
1ST QUARTER
January-2016
January-2016
January-2016
9
10
10
Health
Personal Ministries
Administration-Clerks
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
January-2016
January-2016
January-2016
January-2016
10
17
17
17
Youth Ministry-Ambasadors
Dorcas
Sabbath-School
1ST QUARTER
January-2016
23
Personal Ministries
1ST QUARTER
January-2016
23
1ST QUARTER
1ST QUARTER
January-2016
January-2016
24
29
Communications
1ST QUARTER
1ST QUARTER
January-2016
January-2016
29
30
VOP
1ST QUARTER
1ST QUARTER
January-2016
January-2016
31
Health
Publishing
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
January-2016
January-2016
January-2016
January-2016
Communications
Communications
Health
Administration-Treasury
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
January-2016
January-2016
January-2016
January-2016
January-2016
January-2016
January-2016
January-2016
January-2016
January-2016
February-2016
February-2016
2
2
1ST QUARTER
1ST QUARTER
February-2016
February-2016
2
6
VOP
Administration-Stewardship
1ST QUARTER
February-2016
Personal Ministries
1ST QUARTER
February-2016
Personal Ministries
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
February-2016
February-2016
February-2016
February-2016
February-2016
February-2016
February-2016
6
6
6
7
7
7
13
1ST QUARTER
February-2016
13
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
February-2016
February-2016
February-2016
February-2016
February-2016
14
14
20
21
26
Personal Ministries
Womens Ministries
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
February-2016
February-2016
February-2016
February-2016
February-2016
March-2016
March-2016
March-2016
March-2016
26
27
28
Communications
Music
26 Childrens Minitries
Dorcas
1ST QUARTER
1ST QUARTER
1ST QUARTER
March-2016
March-2016
March-2016
5
6
12
1ST QUARTER
1ST QUARTER
1ST QUARTER
March-2016
March-2016
March-2016
12
13
19
Communications
Personal Ministries
1ST QUARTER
March-2016
19
26 Youth Ministry-Adventist Youth
1ST QUARTER
1ST QUARTER
1ST QUARTER
March-2016
March-2016
March-2016
19
20
26
Youth Ministry-Adventist Youth

1ST QUARTER
1ST QUARTER
March-2016
March-2016
26
26
Education
Administration-Building
7
2
2
5
5
Communications
Communications
Dorcas
20 Family Life
Womens Ministries
Publishing
1ST QUARTER
1ST QUARTER
March-2016
March-2016
27
31
Family Life
1ST QUARTER
March-2016
31
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
1ST QUARTER
March-2016
March-2016
March-2016
March-2016
March-2016

Communications
Communications
Womens Ministries
Education
2ND QUARTER
2ND QUARTER
2ND QUARTER
2ND QUARTER
2ND QUARTER
April-2016
April-2016
April-2016
April-2016
April-2016
2
2
4
4
9
ADMINISTRATION
Communications
Health
2ND QUARTER
April-2016
Sabbath-School
2ND QUARTER
2ND QUARTER
2ND QUARTER
April-2016
April-2016
April-2016
9
10
10
2ND QUARTER
April-2016
16
22 Publishing
2ND QUARTER
2ND QUARTER
2ND QUARTER
2ND QUARTER
2ND QUARTER
April-2016
April-2016
April-2016
April-2016
April-2016
16
17
17
17
23
Publishing
Family Life
Communications
2ND QUARTER
2ND QUARTER
2ND QUARTER
2ND QUARTER
April-2016
April-2016
April-2016
April-2016
23
24
24
29
2ND QUARTER
2ND QUARTER
2ND QUARTER
April-2016
April-2016
April-2016
29
30
2ND QUARTER
May-2016
29
2ND QUARTER
2ND QUARTER
May-2016
May-2016
5
7
21 Personal Ministries
Communications
2ND QUARTER
May-2016
Personal Ministries
2ND QUARTER
2ND QUARTER
May-2016
May-2016
7
8
Personal Ministries
Personal Ministries
Sabbath-School
Dorcas
1-May Dorcas
Sabbath-School
Education
2ND QUARTER
May-2016
14 Music
2ND QUARTER
2ND QUARTER
2ND QUARTER
2ND QUARTER
2ND QUARTER
May-2016
May-2016
May-2016
May-2016
May-2016
14
15
15
15
21
2ND QUARTER
2ND QUARTER
2ND QUARTER
2ND QUARTER
2ND QUARTER
May-2016
May-2016
May-2016
May-2016
May-2016
21
22
22
25
26
SOP
Family Life
Womens Ministries
2-Jun Dorcas
2ND QUARTER
2ND QUARTER
May-2016
May-2016
28
29
ADMINISTRATION
Womens Ministries
2ND QUARTER
2ND QUARTER
2ND QUARTER
2ND QUARTER
May-2016
May-2016
June-2016
June-2016
2
2
Communications
Womens Ministries
2ND QUARTER
2ND QUARTER
2ND QUARTER
2ND QUARTER
2ND QUARTER
June-2016
June-2016
June-2016
June-2016
June-2016
4
4
5
5
11
Personal Ministries
VOP
Womens Ministries
2ND QUARTER
2ND QUARTER
2ND QUARTER
June-2016
June-2016
June-2016
11
12
18
Womens Ministries
Family Life
Personal Ministries
2ND QUARTER
2ND QUARTER
2ND QUARTER
2ND QUARTER
2ND QUARTER
June-2016
June-2016
June-2016
June-2016
June-2016
18
20
25
25
30
Personal Ministries
Communications
2ND QUARTER
2ND QUARTER
3RD QUARTER
3RD QUARTER
3RD QUARTER
3RD QUARTER
June-2016
June-2016
July-2016
July-2016
July-2016
July-2016
30
1
1
2
2
Education
Childrens Minitries
Dorcas
3RD QUARTER
July-2016
ADMINISTRATION
Personal Ministries
Dorcas
Childrens Minitries
3RD QUARTER
3RD QUARTER
3RD QUARTER
July-2016
July-2016
July-2016
9
10
15
Sabbath-School
17 Youth Ministry-Pathfinders
3RD QUARTER
July-2016
23
Personal Ministries
3RD QUARTER
July-2016
23
Childrens Minitries
3RD QUARTER
3RD QUARTER
3RD QUARTER
July-2016
July-2016
July-2016
24
29
30
29 Personal Ministries
3RD QUARTER
3RD QUARTER
3RD QUARTER
July-2016
July-2016
July-2016
30
31
24
Health
Communications
3RD QUARTER
3RD QUARTER
3RD QUARTER
3RD QUARTER
3RD QUARTER
3RD QUARTER
July-2016
July-2016
July-2016
July-2016
August-2016
August-2016
24
1
1
Communications
Publishing
Publishing
Womens Ministries
3RD QUARTER
August-2016
Personal Ministries
3RD QUARTER
3RD QUARTER
August-2016
August-2016
13
14
Personal Ministries
3RD QUARTER
August-2016
20
Education
3RD QUARTER
August-2016
27
Womens Ministries
3RD QUARTER
3RD QUARTER
August-2016
August-2016
27
30
Personal Ministries
3RD QUARTER
3RD QUARTER
3RD QUARTER
3RD QUARTER
August-2016
August-2016
September-2016
September-2016
30
1
1
Campmeeting -Project
3RD QUARTER
September-2016
3RD QUARTER
September-2016
3RD QUARTER
September-2016
10
3RD QUARTER
3RD QUARTER
September-2016
September-2016
10
11
10 Family Life
Sabbath-School
17 Youth Ministry-Pathfinders
3RD QUARTER
September-2016
17
Personal Ministries
3RD QUARTER
3RD QUARTER
3RD QUARTER
September-2016
September-2016
September-2016
17
18
24
Family Life
3RD QUARTER
September-2016
24
Sabbath-School
3RD QUARTER
3RD QUARTER
3RD QUARTER
September-2016
September-2016
September-2016
25
25
30
Womens Ministries
3RD QUARTER
3RD QUARTER
3RD QUARTER
4TH QUARTER
September-2016
September-2016
September-2016
October-2016
30
4TH QUARTER
October-2016
ADMINISTRATION-ELDErs
4TH QUARTER
4TH QUARTER
4TH QUARTER
4TH QUARTER
October-2016
October-2016
October-2016
October-2016
1
2
3
3
Publishing
Family Life
4TH QUARTER
October-2016
4TH QUARTER
4TH QUARTER
October-2016
October-2016
8
12
Dorcas
4TH QUARTER
4TH QUARTER
4TH QUARTER
October-2016
October-2016
October-2016
15
16
16
SOP
22 Health
4TH QUARTER
4TH QUARTER
4TH QUARTER
4TH QUARTER
October-2016
October-2016
October-2016
October-2016
22
24
30
31
ADMINISTRATION
Dorcas
4TH QUARTER
4TH QUARTER
4TH QUARTER
4TH QUARTER
October-2016
October-2016
November-2016
November-2016
31
4TH QUARTER
November-2016
12 ADMINISTRATION-STEWARDSHIP
4TH QUARTER
4TH QUARTER
4TH QUARTER
4TH QUARTER
November-2016
November-2016
November-2016
November-2016
5
6
13
13
ADMINISTRATION-STEWARDSHIP
Childrens Minitries
1
1
Sabbath-School
Education
4TH QUARTER
4TH QUARTER
November-2016
November-2016
19
20
Family Life
4TH QUARTER
4TH QUARTER
4TH QUARTER
4TH QUARTER
November-2016
November-2016
November-2016
November-2016
26
26
27
30
Sabbath-School
3 Music
4TH QUARTER
November-2016
30
4TH QUARTER
4TH QUARTER
4TH QUARTER
4TH QUARTER
November-2016
December-2016
December-2016
December-2016
1
1
1

Womens Ministries
4TH QUARTER
December-2016
ADMINISTRATION-STEWARDSHIP
4TH QUARTER
December-2016
10
Personal Ministries
4TH QUARTER
4TH QUARTER
4TH QUARTER
December-2016
December-2016
December-2016
10
24
24
Health
VOP
4TH QUARTER
4TH QUARTER
December-2016
December-2016
25
30
Childrens Minitries
4TH QUARTER
4TH QUARTER
4TH QUARTER
December-2016
December-2016
December-2016
30
31
4TH QUARTER
4TH QUARTER
December-2016
December-2016
Communications
Family Life
Communications
Local/Confenre Program
CAPITAL/ACTIVITY
nce
LOCAL
LAUNCH
CHURCH ACTIVITY
COMMUNICATION POLICY
LOCAL
CLEANING MATERIALS
ACTIVITY
LOCAL
LUNCH FELLOWSHIP
ACTIVITY
GENERAL
TEN DAYS OF PRAYER
ACTIVITY
CONFERENCE
GENERAL
HEALTH MINISTRIES
ACTIVITY
CONFERENCE
LOCAL
PERSONAL MINISTIRES COUNCIL ACTIVITY
LOCAL
Church clerk Training
ACTIVITY
LOCAL
Data
Base
Training(Member ACTIVITY
information)
LOCAL
CHURCH HERITAGE MOCK TESTS ACTIVITY
LOCAL
PRAYER AND FASTING
ACTIVITY
LOCAL
SABBATH SCHOOL SERMINAR
ACTIVITY
LOCAL
MEMBERSHIP AWARENESS ON ACTIVITY
MISSION
GENERAL
RELIGIOUS LIBERTY DAY
ACTIVITY
CONFERENCE
LOCAL
COMMUNICATION
WORKSHOP ACTIVITY
FOR HEADS OF DEPARTMENT
LOCAL
GUARD & CARETAKER SALARIES
ACTIVITY
LOCAL
WATER, ELECTRICITY & Garbage ACTIVITY
Collection
LOCAL
VOP PROMOTION
ACTIVITY
LOCAL
LAUNCH OF MONTHLY KEEP FIT ACTIVITY
EERCISES
MZC
PUBLISHING DAY
ACTIVITY
LOCAL
PURCHARSE
CAPITAL BUDGET
LAPTOP/PRINTER/SCANNER
LOCAL
DEVELOP CHURCH WEBSITE
CAPITAL BUDGET
LOCAL
PURCHASE FIRST AID BO
CAPITAL BUDGET
LOCAL
PURCHASE FILING CABINET
CAPITAL BUDGET
LOCAL
PURCHASE
ANTIVIRUS
& ACTIVITY
STATIONERY
LOCAL
PURCHASE AIRCON
CAPITAL BUDGET
LOCAL
PURCHASE LAPTOP
CAPITAL BUDGET
LOCAL
PURCHASE PRINTER
CAPITAL BUDGET
LOCAL
PURCHASE 4 RIMS of Paper
ACTIVITY
LOCAL
PURCHASE Cartilage
ACTIVITY
LOCAL
Post Box Renewal
ACTIVITY
LOCAL
PURCHASE Self inking Date stamp
ACTIVITY
LOCAL
PURCHASE Postage Stamps
ACTIVITY
LOCAL
PRINTING OF VISITOR CARDS
ACTIVITY
LOCAL
CLEANING MATERIALS
ACTIVITY
LOCAL
LUNCH FELLOWSHIP
ACTIVITY
LOCAL
MZC
LOCAL
GENERAL
CONFERENCE
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
MZC
GENERAL
CONFERENCE
LOCAL
LOCAL
MZC
LOCAL
LOCAL
LOCAL
MZC
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
GENERAL
CONFERENCE
LOCAL
LOCAL
GENERAL
CONFERENCE
LOCAL
LOCAL
GENERAL
CONFERENCE
GENERAL
CONFERENCE
LOCAL
LOCAL
GENERAL
CONFERENCE
LOCAL
RECRUITMENT OF MARKERS
ACTIVITY
STEWARDSHIP-MONTH
ACTIVITY
AFTERNOON
OUTREACH
TO ACTIVITY
MATERO AFTER CARE
REACH THE WORLD :PERSONAL ACTIVITY
OUTREACH
LAUNCH WHATSAPP GROUP FOR ACTIVITY
CHURCH LEARDERS
Membership data collection
ACTIVITY
MEMBERSHIP PROMOTION
ACTIVITY
PARENTS DAY
ACTIVITY
NOTICE BOARD
CAPITAL BUDGET
SERMINAR
ACTIVITY
STEWARDSHIP-MONTH
ACTIVITY
CHRISTIAN HOME AND MARRIAGE ACTIVITY
WEEK
TRAINING
OF
PREACHING ACTIVITY
EVANGELISTS
PATHFINDER BEE
ACTIVITY
STEWARDSHIP-MONTH
ACTIVITY
PRAYER AND FASTING
ACTIVITY
ACTIVITY
Collection
STEWARDSHIP-MONTH
ACTIVITY
NATURE STUDY
ACTIVITY
PRURCHASE VIDEO CAMERA
ACTIVITY
MUSIC WORKSHOP
ACTIVITY
CLEANING MATERIALS
ACTIVITY
LUNCH FELLOWSHIP
ACTIVITY
KIDS PREACHING
ACTIVITY
DORCAS DAY
ACTIVITY
WOMEN'S DAY OF PRAYER
ACTIVITY
LEADERSHIP TRAINING-OPEN
PROMOTION
ADVENTIST WORLD RADIO
ACTIVITY
ACTIVITY
ACTIVITY
MUSIC FELLOWSHIP
QUARTERLY FIELD DAY
YOUTH WEEK OF PRAYER
ACTIVITY
ACTIVITY
ACTIVITY
GLOBAL YOUTH DAY
ACTIVITY
HIKING
HOLY COMMUNION
CHRISTIAN EDUCATION
ACTIVITY
ACTIVITY
ACTIVITY
BUILDING PROMOTION
ACTIVITY
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
GENERAL
CONFERENCE
LOCAL
LOCAL
LOCAL
LOCAL
GENERAL
CONFERENCE
GENERAL
CONFERENCE
LOCAL
LOCAL
GENERAL
CONFERENCE
GENERAL
CONFERENCE
LOCAL
LOCAL
LOCAL
LOCAL
GENERAL
CONFERENCE
LOCAL
MZC
LOCAL
LOCAL
LOCAL
LOCAL
GENERAL
CONFERENCE
LOCAL
LOCAL
LOCAL
GENERAL
CONFERENCE
LOCAL
FAMILY LIFE SERMINAR

ACTIVITY
ACTIVITY
Collection
WORKSHOP
ON ACTIVITY
MEMBERSHIPRECRUITMENT
INSTALL INTERNET-WIFI
CAPITAL BUDGET
PA SYSTEM FUNDRAISING TEAM
ACTIVITY
WEEK OF PRAYER
ACTIVITY
LITERACY CLASSES
ACTIVITY
DAY OF PRAYER AND FASTING
ACTIVITY
LAUNCH CHURCH BULLETING
ACTIVITY
CLEANING MATERIALS
ACTIVITY
LUNCH FELLOWSHIP
ACTIVITY
HEALTH DAY
ACTIVITY
FRIENDS OF HOPE DAY-(VISTORS ACTIVITY
DAY)
MISSION PROMOTION
ACTIVITY
COMMUNITY SERVICE
ACTIVITY
HOSPITAL VISITATION
ACTIVITY
LITERETURE EVANGELISM RALLY ACTIVITY
WEEK
WORLD IMPACT DISTRIBUTION ACTIVITY
DAY
COMMUNITY SERVICE-PRISONS
ACTIVITY
VBS
ACTIVITY
FAMILY LIFE SERMINAR
ACTIVITY
PA SYSTEM FUNDRAISING
ACTIVITY
SPECIAL NEEDS AWARENESS DAY ACTIVITY
HIKING
ACTIVITY
RALLY
ACTIVITY
ACTIVITY
Collection
READING DIRECTOR-PUBLISHER ACTIVITY
HOLIDAY TUITIONACTIVITY
DRUG AWARENESS MONTH
ACTIVITY
STOP
SMOKING
/DRINKING ACTIVITY
OUTREACH
PRAYER LINE- LAUNCH
ACTIVITY
OUTREACH TO MATERO AFTER ACTIVITY
CARE
REACH THE WORLD :THROUGH ACTIVITY
COMMUNICATION CHANNELS
PERSONAL MINISTIRES COUNCIL ACTIVITY
LOCAL
GENERAL
CONFERENCE
LOCAL
LOCAL
LOCAL
LOCAL
GENERAL
CONFERENCE
LOCAL
LOCAL
LOCAL
GENERAL
CONFERENCE
LOCAL
LOCAL
LOCAL
LOCAL
GENERAL
CONFERENCE
LOCAL
LOCAL
LOCAL
GENERAL
CONFERENCE
LOCAL
LOCAL
GENERAL
CONFERENCE
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
GENERAL
CONFERENCE
MUSIC WEEK OF PRAYER

ACTIVITY
REACH
THE
WORLD
:IN ACTIVITY
COMMUNITY DISASTER/FAMINE
RELIEF
SKILLS DAY
ACTIVITY
COMMUNITY SERVICE
ACTIVITY
RETREAT
ACTIVITY
PRAYER DAY -CHILDREN
ACTIVITY
SOP DAY
ACTIVITY
DRILLS DAY
ACTIVITY
FAMILY LIFE RETREAT
ACTIVITY
RETREAT
ACTIVITY
WEEK OF PRAYER
ACTIVITY
WORLD DAY OF PRAYER FOR ACTIVITY
CHILDREN AT RISK
PRAYER BREAKFAST
ACTIVITY
BILL
BOARD
ALONG
GREAT CAPITAL BUDGET
NORTH ROAD
CONGRESS
ACTIVITY
CLEANING MATERIALS
ACTIVITY
LUNCH FELLOWSHIP
ACTIVITY
REACH
THE
WORLD
:BIBLE ACTIVITY
STUDY;SABBATH
SCHOO
AND
CORRESPONDENCE COURSES
GRADUATION
ACTIVITY
COMMUNITY SERVICE
ACTIVITY
LITERETURE DISTRIBUTION
ACTIVITY
WOMENS DAY OF EMPHASIS
ACTIVITY
WOMEN'S MINISTRY DAY
ACTIVITY
DISCUSSION FORUM
ACTIVITY
QUARTERLY FIELD DAY
ACTIVITY
REACH THE WORLD :REACH ACTIVITY
ACROSS
;NATURE
AND
RECLAIMING
PA SYSTEM FUNDRAISING
ACTIVITY
HOLY COMMUNION
ACTIVITY
BUILDING PROMOTION
ACTIVITY
ACTIVITY
Collection
EDUCATION DAY
ACTIVITY
CLEANING MATERIALS
ACTIVITY
LUNCH FELLOWSHIP
ACTIVITY
CHILD ABUSE AWARENESS
ACTIVITY
INVITATION OF DORCAS SOCIETY ACTIVITY
PRAYER AND FASTING
ACTIVITY
GENERAL
CONFERENCE
LOCAL
LOCAL
GENERAL
CONFERENCE
GENERAL
CONFERENCE
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
MZC
LOCAL
LOCAL
GENERAL
CONFERENCE
GENERAL
CONFERENCE
LOCAL
GENERAL
CONFERENCE
GENERAL
CONFERENCE
GENERAL
CONFERENCE
LOCAL
LOCAL
DISTRICT
LOCAL
LOCAL
GENERAL
CONFERENCE
GENERAL
CONFERENCE
GENERAL
CONFERENCE
GENERAL
CONFERENCE
LOCAL
MISSION PROMOTION
ACTIVITY
MASTERGUIDE REFRESHER
ACTIVITY
WEEKEND CAMP-CHISAMBA
ACTIVITY
REACH THE WORLD :MEDIA ACTIVITY
MINISTRY
CHILDREN'S SABBATH
ACTIVITY
CAMPMEETING PROMO TO NON ACTIVITY
MEMBERS
RETREAT-CAMP
ACTIVITY
ACTIVITY
Collection
HEALTH EPO
ACTIVITY
CAMPMEETING PROMOTION
ACTIVITY
CHURCH
NEWSLETTER
/ ACTIVITY
MAGAZINE
DOOR TO DOOR WITNESSING
ACTIVITY
PURCHASING OF SOP BOOKS
CAPITAL BUDGET
TRADE FAIR WEEKEND
ACTIVITY
CLEANING MATERIALS
ACTIVITY
LUNCH FELLOWSHIP
ACTIVITY
GLOBAL MISSION EVANGELISM
ACTIVITY
REACH THE WORLD
PLANTING
EDUCATION TOUR
EDUCATION
:CHURCH ACTIVITY
ACTIVITY
ACTIVITY
END IT NOW DAY
ACTIVITY
LAY EVANGELISM
ACTIVITY

ACTIVITY
Collection
ACTIVITY
CLEANING MATERIALS
ACTIVITY
LUNCH FELLOWSHIP
ACTIVITY
YOUTH SPIRITUAL COMMITMENT ACTIVITY
CELEBRATION
FAMILY TOGETHERNESS WEEK
ACTIVITY
MISSION PROMOTION
ACTIVITY
Pathfinder-week of prayer
ACTIVITY
COMMUNITY SERVICE
ACTIVITY
LOCAL
GENERAL
CONFERENCE
LOCAL
LOCAL
GENERAL
CONFERENCE
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
GENERAL
CONFERENCE
GENERAL
CONFERENCE
LOCAL
LOCAL
LOCAL
GENERAL
CONFERENCE
LOCAL
LOCAL
GENERAL
CONFERENCE
LOCAL
LOCAL
GENERAL
CONFERENCE
LOCAL
LOCAL
LOCAL
LOCAL
CONFERENCE
LOCAL
LOCAL
GENERAL
CONFERENCE
GENERAL
CONFERENCE
LOCAL
LOCAL
LOCAL
QUARTERLY FIELD DAY

Pathfinder Day
ACTIVITY
ACTIVITY
SINGLE PARENTS SERMINAR

HOLY COMMUNION
ACTIVITY
ACTIVITY
ACTIVITY
DRUG AWARENESS & SEUAL ACTIVITY

HEALTH
PRAYER BREAKFAST
ACTIVITY
ACTIVITY
Collection
DISABILITY DAY AWARENESS
ACTIVITY
CAREERS DAY
ACTIVITY
KIDS PARENTS & CHILDREN
ACTIVITY
DAY OF PRAYER AND FASTING
ACTIVITY
ADVENTIST
REVIEW ACTIVITY
SUBSCRIPTION PROMOTION
FAMILY LIFE & THE YOUTH
ACTIVITY
CLEANING MATERIALS
ACTIVITY
LUNCH FELLOWSHIP
ACTIVITY
Pastors Appreciation day
ACTIVITY
Pastors Appreciation day
(October 2016)
HOSPITAL VISITATION
SPIRIT
OF
PROPHECY
ADVENTIST HERITAGE
HEALTH WEEK OF PRAYER
SWIMMING
CREATION SABBATH
(TBA) ACTIVITY
ACTIVITY
AND ACTIVITY
ACTIVITY
ACTIVITY
ACTIVITY
NEEDY DAY
ACTIVITY
ORPHANAGE VISITATIONS
ACTIVITY
ACTIVITY
Collection
AMO RALLY
ACTIVITY
CLEANING MATERIALS
ACTIVITY
LUNCH FELLOWSHIP
ACTIVITY
WEEK OF PRAYER- ANNUAL WEEK ACTIVITY
OF SACRIFICE
ANNUAL SACRIFICE OFFERING
ACTIVITY
WEEK OF PRAYER
MUSIC FELLOWSHIP
MUSIC FELLOWSHIP
ACTIVITY
ACTIVITY
ACTIVITY
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
GENERAL
CONFERENCE
LOCAL
GENERAL
CONFERENCE
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
LOCAL
FAMILY LIFE DAY

ACTIVITY
COMMUNITY SERVICE
ACTIVITY
BUILDING BRIDGES BETWEEN ACTIVITY
YOUN & OLD
BUILDING PROMOTION
ACTIVITY
MINI MUSIC WEEK OF PRAYER
ACTIVITY
ACTIVITY
Collection
VISITATION TO SOME BUSINESS ACTIVITY
CONCERN
WORLD AIDS DAY
ACTIVITY
CLEANING MATERIALS
ACTIVITY
LUNCH FELLOWSHIP
ACTIVITY
STEWARDSHIP
ACTIVITY
OUTREACH TO MATERO AFTER ACTIVITY
CARE
HEALTH EMPHASIS
ACTIVITY
HOLY COMMUNION
ACTIVITY
GRADUATION
ACTIVITY
OUTREACH PROGRAM-SHARE A ACTIVITY
GIFT WITH OPHAN
ACTIVITY
Collection
ENROLLMENT AND INDUCTION
ACTIVITY
COME TOGETHER
ACTIVITY
BILL BOARD ALONG LUMUMBA CAPITAL BUDGET
ROAD
FAMILY LIFE COME TOGETHER
ACTIVITY
PURCHASING OF CHURCH PEWS
CAPITAL BUDGET
PURCHASE OF PAY SYSTEM
CAPITAL BUDGET
PURCHASE TOWELS
CAPITAL BUDGET
PURCHASE FRIDGE & WATER CAPITAL BUDGET
DISPENSOR
PURCHASE TROLLEYS & TRAYS
CAPITAL BUDGET
FUNERAL GRANT PROVISION
ACTIVITY
NEED FUND PROVISION
ACTIVITY
SINK BOREHOLE
CAPITAL BUDGET
Adventurers day
ACTIVITY
Ambasadors Day
ACTIVITY
VENUE
EMMASDALE SDA CHURCH


Budget
LEADER
500.00 Br Chonya
1,390.00 Elder Mubanga
400.00 Elder Mubanga
ELD SILWAMBA
- Elder Chomba
Eld Musha
Eld Musha
200.00 Br Moses
Sr Mwiitwa
150.00 Sr Siame
Elder Chomba


500.00 Br Chonya
500.00 Br Lombe
Br Sikobwe
1,000.00 SR LOMBE
5,000.00 Br Chonya
2,000.00 Br Chonya
800.00 Br Sikobwe
Sr Makumba
1,000.00 Sr Makumba
Sr Makumba
3,000.00 Eld Musha
3,000.00 Eld Musha
160.00 Eld Musha
1,500.00 Eld Musha
1,200.00 Eld Musha
800.00 Eld Musha
600.00 Eld Musha
500.00 Br Bweupe
500.00 Br Lombe
300.00 Elder Kansankala
MATERO AFTER CARE
300.00 Elder Chomba

Br Chonya
Eld Musha
- Eld Mwiinga
2,800.00 Br Chonya
200.00 Sr Mwiitwa

Elder Chomba
500.00 Br Laon
Sr Kayamba
TBA

TBA


TBA
17,000.00 Br Chonya
Sr Z Mwamba
1,000.00 SR NAKAMANGA
500.00 Sr Mwiitwa
500.00 SR NAKAMANGA
500.00 SR LOMBE
500.00 Br Moses
300.00 Elder Chomba
1,000.00
Br Laon

1,000.00 ELD SISHIKOLO
600.00 Eld Mwiinga


600.00 Eld Mwiinga

2,000.00 Br Chonya
Br Chonya
6,000.00 Sr Kayamba
1,500.00 ELD YOWELA
3,000.00
1,390.00
400.00
800.00
Br Chonya
Elder Mubanga
Elder Mubanga
Br Sikobwe

CHIPATA CLINIC
CHIPATA CLINIC
600.00 Eld Mwiinga

400.00 Sr Mwiitwa

TBA

TBA

5,000.00 Br Newton
600.00 Eld Mwiinga
Br Chonya
Br Moses
500.00 Sr Mwiitwa
1,000.00 Sr Siame
1,500.00 ELD YOWELA

MATERO AFTER CARE

2,000.00 Elder Chomba

Br Chonya
300.00 Elder Chomba
Elder Chomba

TBA
TBA
6,000.00 Sr Z Mwamba
1,000.00
Sr Mwiitwa
600.00 Eld Mwiinga
300.00 SR NAKAMANGA

TBA
TBA
500.00 Eld Chomba

Br Laon
800.00 Eld Mwiinga
Sr Kayamba
3,000.00 Sr Mwiitwa

Sr Kayamba
2,500.00 Br Chonya
Sr Kayamba

CHIPATA CLINIC
COMMUNITY
TBA
500.00 Br Lombe
600.00 Eld Mwiinga
500.00 Br Newton
Sr Kayamba
500.00 Eld Mwiinga

300.00 Elder Chomba


Br Chonya
1,000.00 ELD SISHIKOLO
1,100.00
500.00
1,390.00
400.00
500.00
2,000.00
Elder Mubanga
ELD YOWELA
Elder Mubanga
Elder Mubanga
SR NAKAMANGA
Sr Mwiitwa

CHISAMBA
Br Newton
500.00 Br Laon

CHIYANJANO
2,500.00 Elder Chomba

Br Sikobwe
700.00 Br Chonya
1,500.00 Br Chonya
SR LOMBE
600.00 SR LOMBE
Sr Kayamba

TBA
10,000.00
CHIPATA CLINIC
1,500.00
600.00 Eld Mwiinga
300.00 Elder Chomba

600.00 Eld Mwiinga



3,000.00 Br Moses
Sr Kayamba
1,100.00
500.00
1,000.00
2,000.00
Elder Mubanga
Sr Siame
ELD YOWELA
SR NAKAMANGA

800.00 Eld Mwiinga
CHIPATA CLINIC
Eld Musha
400.00 Sr Mwiitwa

TBA
500.00 Eld Chomba

300.00 Br Sikobwe
Br Laon

MAKENI
CHONGWE
500.00 Sr Mwiitwa
5,000.00 Br Laon
1,100.00
500.00
1,390.00
400.00
Elder Mubanga
Eld Mwiinga
Elder Mubanga
Elder Mubanga

500.00 SR NAKAMANGA
200.00 SR NAKAMANGA
Br Newton

MATERO AFTERCARE
300.00 Eld Mwiinga

5,000.00 Br Moses
500.00
1,000.00
3,000.00
2,100.00
Sr Siame
ELD SISHIKOLO
Sr Z Mwamba
Elder Mubanga

TBA
600.00 Eld Mwiinga

Sr Kayamba

AFTERTER
300.00 Elder Chomba


500.00 Br Lombe
TBA

TBA
1,500.00 Br Newton
600.00 Eld Mwiinga
2,500.00
1,200.00
1,000,000.00
100,000.00
6,000.00
Br Chonya
Eld Mwiinga
ELD SISHIKOLO
BR CHONYA
Elder Mubanga

1,000.00
1,000.00

Emmasdale Seventh Day Adventist-Time Management 2016

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EMMASDALE SEVENTH DAY ADVENTIST CHURCH

MIDLANDS ZAMBIA CONFERENCE

EMMASDALE SEVENTH DAY ADVENTIST CHURCH

a) The Strategic committee did not have adequate time

submitted their time managements late

The Strategic Committee Team

subject to the availaibility of funds

come disciples of Jesus

ssages (Revelation 14:6-12)

s mission through Christ-like

rograms are aligned

ate the Conference

EMMASDALE SEVENTH DAY ADVENTIST CHURCH

2016 CONSOLIDATED BUDGET

2Less Trust Fund Remmitance

3Less Local Church Budget Spend

Adventist Men's Organisation

Public Affairs & Religious Liberty

Youth Ministry-Young Adults

EMMASDALE SEVENTH DAY ADVENTIST CHURCH

2016 CONSOLIDATED BUDGET

EMMASDALE SEVENTH DAY ADVENTIST CHURCH

2016 CONSOLIDATED BUDGET

Closing Balance as at 31/12/2015

Closing Balance as at 31/12/2016

EMMASDALE SEVENTH DAY ADVENTIST CHURCH

CASHFLOW FOR THE YEAR ENDING 31 DECEMBER 2016

2 Less Trust Fund Remmitance

Visitation To Some Business Concern

Purchasing Of Church Pews

Child Abuse Awareness

Outreach Program-Share A Gift With Ophan

World Day Of Prayer For Children At Risk

Kids Parents & Children/Leadership Training

Adventist World Radio

Bill Board Along Great North Road

Bill Board Along Lumumba Road

Church Newsletter / Magazine

Communication Workshop For Heads Of Department

Purchase Self Inking Date Stamp

Prayer Day -Children

Church Clerk Training

Day Of Prayer And Fasting

EMMASDALE SEVENTH DAY ADVENTIST CHURCH

CASHFLOW FOR THE YEAR ENDING 31 DECEMBER 2016

Youth Ministry-Young Adults

Family Togetherness Week

1st Quarter Result

EMMASDALE SEVENTH DAY ADVENTIST CHURCH

Day Of Prayer And Fasting

Emmasdale SDA Church

2nd Quarter Result

Start Date End Date

Trade Fair Weekend

Adventist Men's Organisation

3rd Quarter Result

EMMASDALE SEVENTH DAY ADVENTIST CHURCH

EMMASDALE SEVENTH DAY ADVENTIST CHURCH

4th Quarter Result

MIDLANDS ZAMBIA CONFERENCE -EMMASDALE SEVENTH DAY ADVENTIST CHURCH

MIDLANDS ZAMBIA CONFERENCE -EMMASDALE SEVENTH DAY ADVENTIST CHURCH

2016 BUDGET BY DEPARTMENT

Adventist Men's Organisation Result