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7/24/2019 Syrian Church in Kerala
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1
AD 52
Mar Thoma Syrian Church of Malabar
ESTD 1945
THE MAR THOMA SYRIAN CHURCH# 47, Primrose Road, Bangalore -560 025
Tel: [email protected]
Vicar: The Rev. M. O Oommen Jr.Tel. 080-25325827, 9845896853
Asst Vicar: The Rev. Aju AbrahamTel. 080 - 25210075, 9880933728
Notice is hereby given that the 67th Annual General Body Meeting of the Mar ThomaSyrian Church, 47, Primrose Rd, Bangalore-560 025 will be held on Sunday the 26thMay 2013 at 11.30.am immediately after the Holy Qurbana service to transact thefollowing agenda. All Edavaka Sangham members are requested to attend themeeting.
1.
2.
3.
4.
5.6.
7.
8.
9.
Opening hymn & prayer
Presidential address
To adopt the Annual Report 2012-13
To adopt the audited Annual Accounts for the year 2012-13 and approve the
expenditure in excess of Budget provision / without budget
To accept the Budget for the financial year 2013-14Appointment of External Auditors for the year 2013-14
Any other matter with the permission of the President
Handing over and taking over
Closing prayer & benediction
Agenda
On behalf of the Executive Committee,
Sd/-Moses G.Secretary
* Questions / queries regarding Report / Accounts / Budget should reach the ParishOffice on or before 5.00 pm, May 24, 2013
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General Body Meeting Notice ......................................................................
Index ...............
Executive Committee Members 2012-13 ..............
Executive Committee Members 2013-14 ..............
Mar Thoma Clergies in Bangalore ......
Bishops of Mar Thoma Church ....
Annual Report 2012-13 .....
Balance Sheet ....
Schedule of Assets .
Income & Expenditure Statement .......
Receipts & Payment Accounts Statement .....
External Auditor Report ....
Receipts & Payment Accounts: Jubilee Centre ....
Items Exceeded Budget Provision ...
Budget Proposal 2013-14 ..
Address List Members list with address .....
T.C. Issued Members who left the parish ......
Collections ....................................
1
2
3
5
7
9
12
28
30
42
44
60
61
62
64
78
147
148
INDEX
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Organisation Representatives
Sunday School
Yuvajana Sakhyam
Church Choir
Sevika Sangham
Edavaka Mission
Service Fellowship
MMES
Internal Auditors
Prayer Group Representatives
Benson Town
Cantonment
Domlur
Vicar & President
Asst. Vicar & VP
Lay Vice Presidents
Secretary
Trustee Finance
Trustee Accounts
Lay Leaders (Mal)
Lay Leaders (Eng)
Mandalam
Diocesan Assembly
George Varghese
Arun Subash Varkey
Daniel Thomas
Ammini Thomas
Idiculla Varghese
Thomas Geevarghese
Jacob Chacko
Koshy C. T., Joy Thomas Mathew
Jery Jacob, Mathew Thomas,
Shibu P. Chacko
Ranji Jacob
ThomasT. J., Varghese Cherian
Rev. M. O. Oommen Jr.
Rev. Aju Abraham
Kurian Varkey, Molly Thomas
MosesG.
Johnkutty C.
Oommen K. Varghese
Abu Mathen Mathew, Arjun Jacob Oommen
Alex Mathew, Alexander M. John
Alex Mathew, Sally Thomas
Jacob C., James Daniel,
John Joseph. P. Cmdr., Mariamma Jose
Kaisthana Samithi 2012-13
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Prayer Group Representatives
HAL
Indiranagar
Indiranagar / Ulsoor
Jayanagar / J P Nagar
Koramangala
Lingarajapuram
Madiwala
Malleshwaram
Richmond Town
Shanthinagar
Tippasandra
Viveknagar
Binesh Zachariah, George Thomas,
John Mathew, Isaac P. Elias
John C. Mammen, Jacob Varghese
John Varghese, Rajan P. Mathai
Zachariah C. T., John T. K, Thomas Joseph
Thomas George, Sunil Chacko
Abraham George, Biju Samuel
JoseT. O., Mathew George
Abu Mathen Mathew
George T. Jacob
Jaison Abraham
Abraham Raju, Mary Joseph
Philip A. C., Samuel K. K
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Kaisthana Samithi 2013-14
Vicar & President
Asst. Vicar & Vice PresidentAsst. Vicar & Vice President
Lay Vice President
Secretary
Trustee Finance
Trustee Accounts
Lay Leaders (Malayalam)
Lay Leaders (English)
Mandalam Representatives
Diocesan Assembly -
Representatives
Organization Representatives
Sunday School
YuvajanaSakhyam
Sevika Sangham
Edavaka Mission
Church Choir
Service Fellowship
Internal Auditors
Rev. M. O. Oommen Jr.
Rev. Saju Samuel C.Rev. Aju Abraham
Varghese V. M.
Valsa Mathews
Moses George
Sunny George
George Thomas
Abu Mathen Mathew
Varghese Cherian
Alexander M. John
Biju Samuel
Alex Mathew
Sally Thomas
P. John Joseph, Cmdr.
Jacob C.
James Daniel
Mariamma Jose
Abraham Sunu Thomas
BijoThomas
Daniel Thomas
Thomas Geevarghese
Babu A. A.
Jacob Chacko
98458-96583
98809-33728
93426-59075
94498-12797
93412-33006
94484-64460
99451-91711
98451-36883
98453-58718
98450-74291
98442-54080
97421-29804
98453-11023
94488-62777
98450-81371
98450-38123
99007-24840
98455-42854
96636-61733
98440-73437
94839-66165
99804-94058
94490-85221
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Prayer Group Representatives
Benson Town
Cantonment
Domlur
HAL
Indiranagar
Indiranagar/ Ulsoor
Jayanagar / J.P. Nagar:
Koramangala
Lingarajapuram
Madiwala
Malleshwaram
Richmond Town
ShanthinagarTippasandra
Viveknagar
Jery Jacob
Richard Oommen SyriacShibu P. Chacko
Jacob Abraham
Thomas T. J.
Varghese Cherian
Binesh Zachariah
John MathewSaju C. Varghese
Mathew Varghese
John C. Mammen
Johnkutty C.
Ranjan J. Abraham
Rajan P. MathaiGeorge C.
John T. K.
Thomas Joseph
Sunil Chacko
Thomas George
Geevarghese JoseBiju Samuel
Jose T. O.
Mathew George
Thomas A. C.
George T. Jacob
Jaison AbrahamAbraham Raju
Mathew V. M.
Philip A. C.
Samuel K. K.
98807-95516
974174774799019-74428
98452-49115
93412-64431
98453-58718
98451-83251
94481-2656198807-13244
94480-57954
93437-67891
98451-36883
98500-46522
99721-3764498806-56442
94807-09876
95915-81659
98451-27276
98450-20174
99007-2484098442-54080
94485-14350
99010-28282
98800-11337
98451-36488
98448-2778698459-50477
96329-27996
89511-84091
99162-94278
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The Mar Thoma Clergies in BangaloreBangalore Centre
The Mar Thoma Syrian Church
Primrose Rd. Tel: 25327492
Vicar GeneralE.C.C. Tel. 28453158
Ebenezer MTCJalahalli. Tel: :28385722
Bangalore East MTCTel: 25479408
Rev. M. O. Oommen Jr., M.A., B.D., M.Phil., Th.M.,
Mob: 98458-96853Vicar: The Mar Thoma Syrian ChurchPresident: Malankara Mar Thoma Educational SocietyPresident: Mar Thoma Jubilee CentrePresident: Mar Thoma Galilean Community CentreChairman: Hoskote Mission & Medical CentreVice President: Bangalore Mar Thoma Centre, BeerasandraVice President: Devanahalli Mission
Council Member: Chennai- Bangalore DioceseVice President : Bible Society of India, Karnataka AuxiliaryBoard Member : Karnataka Christian United ForumMember: Managing Committee MTVEA, TiruvallaDelegate: The Assembly of NCCIMember: Executive Committee, Bible Society of IndiaCouncil Member: Christian Institute for the study of Religion&SocietyResource Person: United Religions Initiative & Interfaith Students Movement of India
Rev. Aju Abraham, B.Sc., B.D., Dip. In Web DesignMob: 98809-33728Asst. Vicar: Mar Thoma Syrian ChurchMember: Managing Committee MTYS, Tiruvalla
Member: Sabha Website CommitteeTreasurer: Karnakaka Mission BoardConvenor: Bangalore Center Lay Training InstituteCo-ordinator: Bangalore Centre Young Family Fellowship
Very Rev. Dr. Cherian ThomasMob: 9483501416
Rev. Thomas C. Alexander, VicarMob:94806-12944
Rev. Dr. Alex Thomas, VicarMob: 99168-80041Rev. John P. Varghese, Asst. Vicar
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Bethel MTCK. R. Puram, Tel: 25600424Jerusalem MTC
Hebbal, Tel: 23432118
St. Thomas MTCMarathahalli, Tel: 25233511
Trinity MTC, RajajinagarChristos MTC, Kengeri
St. Stephen's MTCKoramangala, Tel: 25741429
Mar Thoma Youth CentreDoddagubbi, Tel: 32528423
M. Th. StudentUTC
St. Johns MTCTumkur, Tel: 09581-62201220
Rev. George Koshy,VicarMob: 9447157910Rev. Thomas John A., Vicar
Mob: 94488-03393
Rev. Dr. Moni Mathew, VicarMob: 9483643728
Rev. Abraham Kuruvilla, VicarMob: 97416-04791
Rev. Issac P. Kurian, VicarMob: 97405-67250
Bibins Mathews Omanally, Asst. SecretaryMob: 94489-28361
Rev. Feno M. ThomasMob: 81973-03444
Rev. K. Samuel, VicarMob: 94489-42992
Hoskotte Mission & Medical CentreHoskotte. Tel: 27934696
Jangamakote Mission of MTCTel: 08158-252734
Royalpad
Devanahalli Mission of MTCDevanahalli, Tel: 27682416
Shivanapura Mission of MTCShivanapura, Tel: 27901240
St. Thomas MTCChinthamani, Tel: 08154-290623KNS
Rev. James M. Koshy, DirectorMob: 99864-48784Rev. Binoey Daniel, Asst. DirectorMob: 94959-58737
Rev. Jijo C. DanielMob: 8095679113
Rev. Chinnadore J., Mob: 9980667970
Rev. A. C. Kurien, DirectorMob:87627-80569
Rev. Eapen Mathew, MissionaryMob: 95381-95713
Rev.Sabu Thomas, Vicar / SecretaryMob: 9880-905076
Devanahalli Centre
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Beerasandra MTCBeerasandra,Tel: 080-27647469
Ebenezer MTC
Sidlaghatta,Tel: 08158 256796
St. Thomas SchoolMysore, Tel: 0821-2480523
Rev. P. V. Philip, Hoskotte
Rev. Dr. M. C. George, Malleshpalya
Rev. M. C. Joshua, Ramamuthinagar
Rev. K. C. George, Hennur Road
Retired Clergy
Rev. Manoj Idicula
Rev. Kuruvilla PhilipMob: 97411-59150
Rev. Renny Varghese
Mob: 96862-85185
Rev. Eapen Cherian, Manager
Tel: 27931319
Mob: 93412-04666
Mob: 97390-42440
Mob: 08197318202
Mob: 09444756058
Valiya Metropolitan:
Metropolitan:
His Eminence The Most Rev. Dr. Philipose MarChrysostom Mar Thoma Valiya Metropolitan
Jubilee Home, Maramon P.O., KozhencherryPathanamthitta Dist., Kerala-689 549Ph: 0468-2211210, Fax: 0468-2211212Email: [email protected]
His Grace The Most Rev. Dr. Joseph MarThoma MetropolitanNiranam-Maramon DiocesePoolatheen, Thiruvalla P.O.
Pathanamthitta Dist., Kerala-689 101Ph: 0469-2630313 (O), 2601210 (P)Mob: 9961963090, 9447370700Fax: 0469-2602626Email: [email protected], [email protected]
Diocesan Secretary
Mar Thoma Syrian Church Of MalabarThiruvalla, Kerala-689 101
Ph: 0469-2630449, 2606080, 2606090Telefax: 0469-2630327 Website: http://marthoma.in
Email: [email protected]
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Suffragan Metropolitan:
Ranni - Nilackel Diocese
North America - Europe Diocese
Assisting the Metropolitan:
Adoor & Malaysia - Singapore -Australia Dioceses
Thiruvananthapuram-
Kollam Diocese
Rt. Rev. Geevarghese Mar AthanasiusT.M.A.M. Mar Thoma Centre, Mandiram P.O.Ranny, Kerala-689 672Ph: 04735-227487, 227511 (O), 227760 (P)Fax: 04735-227511Email: [email protected]
Rt. Rev. Dr. Geevarghese Mar TheodosiusSinai Mar Thoma Centre, 2320 S, Merrick Avenue
Merrick, NY - 11566, U.S.A.Ph: 516-377-3311Fax: 516-377-3322Email: [email protected]
His Grace Rt. Rev. Dr. Zacharias Mar
Theophilus Suffragan
Chengannur-Mavelikara Diocese Metropolitan
Olivet Aramana, Thittamel, Chengannur P.O.
Alappuzha Dist., Kerala-689 121
Mob: 9995604747
Email: [email protected] (P),
[email protected] (D),
Rt. Rev. Dr. Euyakim Mar CoorilosPoolatheen, Thiruvalla P.O.Pathanamthitta Dist., Kerala-689 101Email: [email protected]
Rt. Rev. Joseph Mar BarnabasHermon Aramana, Adoor, Kerala-691 523Ph: 04734-228240 (O), 229130 (P)Fax: 04734-228352Email: [email protected], [email protected]
Rt. Rev. Thomas Mar Timotheos
Mar Thoma Kendram, Mannanthala P.O.Trivandrum, Kerala-695 015Ph: 0471-2530540 (P), 2533636 (R)Fax: 0471-2531535Mob: 9447066957Email: [email protected]
Bishops
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Chennai - Bangalore Diocese Rt. Rev. Dr.Isaac Mar PhiloxenosMar Thoma Bhavan, No. 77, 6th Avenue,Harrington Road, Chetpet, ChennaiTamil Nadu-600 031
Ph: 044-28363165 (O), 28362705 (P)Fax: 044-28363165Mob: 9846074191Email: [email protected] (O), [email protected] (P) , [email protected]
Delhi Diocese Rt. Rev. Dr. Abraham Mar PaulosMar Thoma Centre, 26, Bhai Vir Singh MargGole Market, New Delhi. 110-001, India.Ph: 011-23342828 (O), 23369151 (P),Fax: 011-23348800Email: [email protected], [email protected]
Kottayam - Kochi Diocese
Kunnamkulam -Malabar Diocese
Rt. Rev. Dr. Mathews Mar MakariosBethel Aramana, Manganam P.O.
Kottayam, Kerala-686 018Email: [email protected]
Rt. Rev. Gregorios Mar StephanosMar Thoma Centre, Makkada P.O.Kakkodi (Via), Calicut. Kerala-673 617Ph: 0495-2265773Fax: 0495-2267641Email: [email protected]
Mumbai Diocese
Sabha Secretary &Senior Vicar General
Rt. Rev. Dr. Thomas Mar TheethosMar Thoma Centre, Plot No. 18, Sector 10-AVashi, Navi Mumbai, Maharashtra-400 703Ph: 022-27657141 (P), 27669484Fax: 022-27669486Email: [email protected], [email protected]
Very Rev. P. T. ThomasSabha Office, Tiruvalla P.O.,Pathanamthitta Dist., Kerala-689 101Ph: 0469-2630449(O) 2607906(D) ,2630188(R)Mob: 9447440103, 9656544644Email : [email protected]
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THE PARISHThe Syrian Christian fellowship in Bangalore commenced its worship services andprayer meetings in 1917 at the UTC. With the gradual increase in members, theBangalore Marthoma parish became a reality in 1945 with Rev. Philip Oommen(Most Rev. Dr. Philipose Mar Chrysostom, Valiya Metropolitan) as the first Vicar.The Mar Thoma Worship Service was then conducted at St. Pauls Church and in1960, the congregation moved to the present premises. The foundation stone forthis church building was laid in January 1959 by Rt. Rev Dr. Alexander MarTheophilos Episcopa and the building was dedicated in Jan 1960 by Most Rev.Dr. Juhanon Mar Thoma Metropolitan.
Our Parish is the biggest Mar Thoma Parish within India, but outside Kerala with990 families and around 3600 members divided into 18 prayer groups. During theyear 2012-13, 35 new families joined our parish and 6 families were transferredto other parishes.
EPISCOPAL VISITS
During the year, we were privileged to have the presence of His LordshipRt. Rev. Dr. Geevarghese Mar Theodosius, His Lordship Rt. Rev. Dr. Isaac MarPhiloxenos, and His Lordship Rt. Rev. Dr. Abraham Mar Paulos in our church.
ACHENSVicar, Rev. M. O. Oommen Jr. and Asst. Vicar, Rev. Aju Abraham continue toprovide able leadership for the parish.
Rev. M. O. Oommen Jr. serves as the Chairman of the Hoskote Mission and
Medical Centre committees, the Vice-President of Devanahalli Mission andBangalore Mar Thoma Centre, Beerasandra and the Managing Committee Memberof the Mar Thoma Voluntary Evangelist's Association, Thiruvalla. Achen alsoserves as the Vice-President of Bible Society of India, Karnataka Auxiliaryduring the reporting year. He is elected to the Central Executive Committee of BibleSociety of India.
1.
2.
3.
The Mar Thoma Syrian Church# 47 Primrose Road, Bangalore 560-025
ANNUAL REPORT 2012-13
'I can do all things through Christ who strengthens me' Phil. 4:13
Dear Parishioners,
I thank the Lord for His guidance through the last 67 years and glorify Him for Hisfaithfulness. On behalf of the Kaisthana Samithi, I present the Annual Report of ourParish for the year 2012-13.
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13
4.
5.
6.
Rev. Aju Abraham serves as member of Sabha Website Committee, treasurer ofKarnataka Mission Board, convenor of Lay Training Program, Bangalore Centreand Co-ordinator of Bangalore Centre Young Couples Fellowship.
We remain ever grateful to our Achens for shepherding us in the way of the Lord.
GENERAL BODYThe General Body of the Parish met twice during the reporting year.
KAISTHANA SAMITIThe Kaisthana Samithi consisting of 48 members met 11 times during the year todiscuss and deliberate on the day-to-day matters of the parish as well as to
execute the decisions of the General Body.
WORSHIP SERVICESAT CHURCH:Holy Qurbana Schedule Time-Malayalam English1st Sunday 7.15 a.m. & 10 a.m. 6 p.m. (Praise &Worship)2nd Sunday 7.15 a.m. 10 a.m. (Thematic Matin Service)3rd Sunday 10.00 a.m. 7.15 a.m.4th Sunday 7.15 a.m. 10.00 a.m.
5th Sunday 9.30 a.m. (Matin Service)
Aug. 11, 2012 onwards - Worship service is being conducted in the morning onSecond Saturdays. Sandhya Namaskaram was conducted during the entire lentseason at church as well as some residences.
J. P. Nagar - Holy Qurbana service is being conducted on all 1st Sundayevenings in J. P. Nagar area. This was started from September 09, 2012.
Mar Thoma Galilean Community Centre, Lingarajpuram: Malayalam HolyQurbana Service is held on every 5th Sunday at 7.30 a.m.
HosurOur special thanks to Mr. V. M. Varghese (Thippasandra) for his commitment inconducting the Matin service and prayer meetings in this area.
Special Matin Service
Special matin service was conducted under the leadership of the choir everysecond Sunday of the month.
Title SubjectIn His hands Easter serviceCalm me Lord Mental illness
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Shepherd me O God Ordained ministryDo whatever he tells you Lenten ServiceBecause He Lives Lent
Whisper a prayer How prayer leads us onStill on the cross service A service of repentanceHope The joyful promise of salvationBeing Little Service celebrating children & childhood
PRAYER MEETINGSPrayer meetings were regularly held on Sunday evenings as per the schedule invarious areas. Fasting prayer was conducted regularly on Fridays from 10.30 a.m.
to 12.30 p.m.
PARISH CONVENTIONParish Convention, held from November 22-25, 2012 had Evg. ThomasKarunakaran, Mavelikara, Evg. T.M. Koshy Kattanam, Evg. Joy Pullad andBro. Saju Ayroor of the Mar Thoma Convention Speakers Association as the mainspeakers. Br. Saju Ayroor and his team led the music service. Parishionersattended the convention in large numbers and it was a blessing to thecommunity.
We observed the Feast of Ascension of our Lord on May 17 with the HolyQurbana followed by revival meeting. Evg. Sunny Cherian from Thumpamon wasthe main speaker.
PROGRAMS / UPDATES
Title Subject
7.
8.
9.
Apr 04Apr 05Apr 06Apr 07Apr 08Apr 10-19Apr 14Apr 20
May 01May 16-19May 17May 19May 24-27
Apr 01Maundy WednesdayMaundy Thursday Rev. Dr. Cherian Thomas was the celebrantGood Friday serviceEaster Eve Song Service on Christs Passion and Resurrection- RisenEaster serviceCombined VBS with the CSI East Parade Malayalam ChurchMTVEA Annual General Body, Jalahalli MTCAnnual General Body meeting of Sevika Sangham
Young Family Fellowship PicnicMar Thoma Students Conference, TrivandrumThe Feast of Ascension of our LordSenior Members Fellowship Of Bangalore DioceseDiocesan Youth Conference in Chennai - 36 youths from our parishattended this camp.
Palm (Hosanna) Sunday Service
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Jun 03Jun 10
Aug 05
Aug 11Aug 12Aug 15
Aug 18-20
Sep 08
Oct 10Oct 14Oct 20Oct 21Oct 24
Oct 25-27
Oct 27
Oct 28
Nov 4
Nov 08
Nov 10-12Nov 11Nov 18Nov 22-25Nov 25
Dec 02
Dec 09Dec 16Dec 20
Annual General Body MeetingStudent Dedication Service
Tithe offering Sunday - Rs.23,57,508/- was received through tithe
offering.Holy Qurbana on second Saturdays was introducedSevika Sangham Annual saleIndependence Day was celebrated by hoisting the national flag atour church premises.Diocesan Teens Conference
Keralas national festival Onam was celebrated. Rt. Rev. Dr. Abraham
Mar Paulos was the chief guest
Mission Sunday was celebratedCredit / debit Card Swipe facility was inauguratedFirst meeting of teen fellowshipYouth Sunday was celebratedVidhyarambam- Commencement of formal education for children -13 children participated.
Bangalore Mar Thoma Centre Sunday School camp at Mar ThomaCentre, BeerasandraLay Leadership Certificate Course inauguration by His Lordship IsaacMar PhiloxenosFamily Sunday was celebrated. Mrs. & Mr. Mathew Thomas ofIndiaranagar, who completed 50 years of marriage was honoured.
One day income offering was received during the services.Rs11,01,377/- was received through this offering.Chumma Oru Chandha-The sale by the choirFoundation laying ceremony for PU College building at BidadiSt. Thomas School premises.Parish Youth Camp at MunnarWorld Sunday School Day was celebrated.Diocesan Sunday was celebrated.Parish ConventionDedication of Sexton Quarters
Dedication of new church organSunday School Birudhu examSunday school CompetitionsChristmas Carol Service at Church.Christmas celebrations at St. Thomas School, Bidadi
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Dec 21
Dec 25
Dec 31
Jan 01Jan 13Jan 17- 20Jan 19
Feb 03
Mar 03Mar 13-14Mar 22Mar 23Mar 24
Mar 28Mar 29
Mar 30
Mar 31
Sabha Dinam - Holy QurbanaChristmas Program at Jubilee CentreChristmas Program at Galilean CentreChristmas service and Holy Qurbana
Watch Night & Candle light Service and Holy Qurbana
New Year Holy QurbanaHarvest Festival of the ParishBangalore Centre ConventionBangalore Centre Convention meeting
Sunday School classes commenced
Parish day and First Holy Communion Service.Parish Youth Camp (B) was held at Beerasandra Camp Centre40th Friday - Holy CommunionSunday School Anniversary celebrationPalm Sunday (Hosanna Service)Young Family Fellowship (YFF) RetreatMaundy Thursday QurbanaGood Friday
Holy Saturday- Prabatha Namaskaram and Holy QurbanaEaster Eve music programmeEaster service and Holy Qurbana
10. CLERGY VISITThe following Clergymen visited the parish during the year and led the Sundayservice
Very Rev. D. Philip
Rev K. C. GeorgeRev. Dr. K. V. MathewRev. P. M. ThomasRev. K. M. VargheseVery Rev. Dr. Cherian ThomasRev. Joseph AyrurkuzhiRev. Kuruvilla PhilipRev. James M. Koshy
Rev. Dr. Alex Thomas
Rev. B. MathewRev. Binu C. SamuelRev. Feno M. ThomasRev. Philip PhilipRev. Renny VargheseRev. Eapen MathewRev. Abu CherianRev. Gigo C. Daniel
April 28, 2012
Name
Nathan Thomas Samuel M.
Parents
S/o Vinay S. Thomas& Navitha A. Mathew
11. HOLY BAPTISM18 children and 3 adults were baptized during the year
Date
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Name
Jonathan V. Lobo
Anya Elizabeth Cherian
Rebekah Angel John
Daniel Sherin Samuel
John Thomas
Rian Mathew
Nathan George
Nathaniel Koshy Abraham
Saadhana Bulusu
Gayathri M.
Shipee S.
Aneira Elizabeth Abraham
Liya Miriam Jasmin
Nathaniel Mathew Nebu
Antara Liz Verghese
Tejas Abraham Thomas
Zayden Jacob Dawkins
Parents
S/o Lobo Vadakkethalakkil& Elizabeth Shilpa Lobo
D/o Avinash Thomas Cherian& Grace Cherian
D/o Bibin John& Jincy Mathew
S/o Sherin Samuel& Viji Sherin
S/o Thomas John
& Shanti MathewS/o Mathew John& Renji Mathew
S/o Sam George& Cibi Chandy
S/o Koshy Abraham& Nicolette Koshy Abraham
D/o Venkateswar Bulusu& Padma Bulusu
D/o V. G. Muralidharan& Padmini L.
D/o G. K. Shrivastav& Jyoti S.
D/o Anil Alex Abraham& Lara Mary Mathew
D/o Jasmin J. Thomas& Roshini Jasmin
S/o Nebu Mathews& Marian Nebu
D/o Ashish Thomas Verghese& Auropa Thomas Verghese
S/o Thomas V. A& Gowri S. A.
S/o Adrian Alexander Dawkins& Nanditha George Dawkins
Ethan Sunil Mathews
Date
May 19, 2012
June 07, 2012
June 11, 2012
June 27, 2012
July 28, 2012
August 20, 2012
September 01, 2012
September 07, 2012
September 22, 2012
September 28, 2012
September 28, 2012
October 20, 2012
October 24, 2012
October 27, 2012
November 19, 2012
November 22, 2012
December 23, 2012
December 27, 2012S/o Sunil Mathews& Uma Sunil Mathews
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Joanna Elizabeth Alexander
Kai Jonathan Abraham
January 19, 2013
January 26, 2013
D/o. Jacob Alexander& Anugrah Mary Thomas
S/o Abraham Cherian& Nisha Abraham
Name DateParents
Simon Jacob
S/o K. G. Jacob& Mariamma Jacob
Alex John MathewS/o John Jacob Mathew& Mary John
Roshan A VargheseS/o Kiran Varghese
& Mary Varghese
Rejeesh RajanS/o Rajan P. G.& Gracy Rajan
Lynn Alex JoyS/o (Late) Jose K. Joy& Alice Joy
Libin VargheseS/o K. K. Varghese& Saramma Varghese
Ronnie SimonS/o P. M. Simon& (Late) Rachel
Rohit Edwin PhilipS/o (Late) Roy Philip& (Late) Sunila Philip
Renesh ReghunathanS/o N. Reghunathan& Shantamma
Sharon Shithal Madathil
D/o Joseph Sunil Raj& Sheela Sunil Raj
Lincy JoykuttyD/o K. K. Joykutty& Lillykutty
Neeta Ann JacobD/o T. J. Jacob
& Sara Jacob
Bincy JoshwaD/o K. A. Joshua.& Aleyamma Joshua
Nisha MathewD/o Mathew George& Chinnamma
Ruby ThomasD/o T. A. Thomas& Rosamma Thomas
Asha T. MathewD/o Mathew Abraham& Saly Mathew
Ramya ThomasD/o N. T. Thomas& Valsamma Thomas
Besline AbrahamD/o Abraham Raju& Sherly A. Raju
12. HOLY MATRIMONY15 marriages were solemnized in our church during the year.
Name of Member Name of Spouse
May 09, 2012
July 02, 2012
August 27, 2012
August 30, 2012
September 10, 2012
October 22, 2012
November 17, 2012
November 24, 2012
December 03, 2012
Date of Wedding
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Jeevan GeorgeS/o (Late) V. J. George
& (Late) Mary George
Suraj AbrahamS/o Dr. K. Abraham Jacob& Dr. Santha Abraham
John JoshuaS/o (Late) Dr. C. J. Joshua& M. Saroj Joshua
Rahul Philip JacobS/o Jacob Philip& Elizabeth Philip
Riju Varghese MammenS/o Mammen Varghese& Saramma Varghese
Rohan C. JacobS/o S. Chacko& Mariamma Chacko
Nisha JamesD/o James A. Chacko
& Mini James
Tanvi Atul KothariD/o Atul Kothari& Bharati Kothari
Monica DSilvaD/o Monthu DSilva& Irina DSilva
Tinju IgnatiousD/o Ignatious Alphonso& Ephy Ignatious
Sneha MathaiD/o Zachariah Mathai& Shirley Mathai
Angela Josy AlexD/o Alex Philips& Somy Alex
Name of Member Name of Spouse
December 29, 2012
December 29, 2012
January 03, 2013
January 05, 2013
February 02, 2013
February 04, 2013
Date of Wedding
8 Desakuri were issued for marriages in other churches.
Name of Member Name of Spouse Date of Wedding
Ann Verghese
Sijo K. John
Neethi Prasad
Cheryl JoyRoy
Shilpee Shrivastava
Saadhana Bulusu
Anisha Mary AbrahamBipin A. VargheseTincy
May 26, 2012
June 11, 2012
July 02,2012
September 15, 2012
October 18, 2012
October 18, 2012
November 22, 2012January 05, 2013
Titoo Thomas Thomas
Nitin M. Varghese
Rev. Christopher Phil Daniel
Roy Varghese
Aby George
Dinu Joy
Vivek Mani MathewTincy Sara Joseph
13. OBITUARY
10 members of the Parish were called to eternal rest
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Dr. P.T. Thomas
Isaac Mathew
T. P. JohnP. C. Thomas
K. A. Abraham
Thankamma Abraham
Som Thomas
Jerry George
Rose Thomas
Saramma PanickerKunjamma Mathai
V. K. Chacko
Anna Thomas
M. C. Panicker
Indiranagar
Viveknagar
Benson TownBenson Town
Domlur
Cantonment
Indiranagar
Indiranagar
Richmond Town
Wilson GardenRichmond Town
Malleswaram
J. P. Nagar
Wilson Garden
89
66
7998
64
76
62
52
76
7479
79
66
71
Name of the Member Age Prayer Group
April 22, 2012
April 27, 2012
June 05, 2012June 09, 2012
July 24, 2012
September 28, 2012
October 23, 2012
October 24, 2012
December 21, 2012
March 02, 2013April 09, 2013
April 27, 2013
April 30, 2013
May 01, 2013
Date of Demise
14. HONORING SENIOR MEMBERS
11 senior members of the parish who completed 75 years of age were honoured
during the Parish Day celebration
Alice Mathew
John C. Mammen
George Philip P
John Mathew
Kunjumon A. P
Alice John
Kunjamma Abraham
Joy Varghese
Thomas Geevarghese
Annamma Joy
Dr. M. C. Thomas
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
Name
Indiranagar/Ulsoor
Indiranagar
HAL
J. P. Nagar
Lingarajapuram
Malleswaram
Thippasandra
Thippasandra
Richmond Town
Madiwala
Indiranagar/Ulsoor
Prayer Group
15. MERIT AWARDS
Meritorious students of our parish were awarded cash prizes and certificates byHis Lordship Rt. Rev.Dr. Isaac Mar Philoxenos, during the Parish Day celebrationfor securing high marks in 10th and 12th Board Exams of ICSE, CBSCE, SSLC,and PUC.
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Name of the Student
Princy Mariam Thomas
Vijay Joe Thomas
Nikhita Suzanne Roshan
Dhanya Ann Koshy
Parents
D/o Thomas M. Abraham &Molly Thomas (Shanthinagar)S/o Thomas John &
Jessy Thomas (Madiwala)D/o Roshan George &Bindu Roshan (Ind/Ulsoor)D/o Zachariah Koshy &Pushpa E. Koshy (HAL)
Course
SSLC
PUC
ICSE 10th
CBSE 12th
Percentage
87.3%
85.1%
93.8%
94.2%
16. HARVEST FESTIVAL
17. PARISH DAY & FIRST COMMUNION
18. WELFARE PROJECTS
Parish Harvest Festival was held on Jan 13, 2013 and Rs. 10,29,535/- received.
Sevika Sanghom generated Rs. 1,50,595/- through breakfast sale during theHarvest Festival. Sunday School organized various games for children and raisedRs. 5790/- Mr. Jacob Varghese and Mrs. Ammini Thomas served as GeneralConveners.
67th Parish day was celebrated on March 03, 2013 in which Diocesan BishopRt. Rev. Dr. Isaac Mar Philoxenos was the chief guest. First Holy Communion
service was also held on this day and given to 24 children. Four merit awardswere given to students and 13 members above 75 years of age were honored.Redesigned website (www.mtcblr.com) of the parish was launched byRt. Rev. Dr. Isaac Mar Philoxenos. Hearty thanks to Mr. Toms Mathew fordesigning this website.
Medical Aid: Rs. 10,000/- was disbursed to applicants from our parish and
others. Interest on medical endowment fund deposits and voluntary contributionsform the source of the fund.
Education Aid: Rs.2,06,000/- was disbursed to students of our parish, variousmission schools, St.Thomas School, Bidadi, Vaidika Seminary and others.Birthday offertory and specified donations are sources of income for the fund.
Marriage Aid:Rs.35,000/- was disbursed to our members and others. Weddinganniversary offertory and voluntary contributions form the basis of the funds.
Benevolent Aid: Offertory of one of the Sundays of the year is set apart forgiving interest free loans of up to Rs.50,000/- to parish members for selfemployment. No disbursement was made in the year.
Relief Aid:Christmas Carol Service offertory is set apart for financial support tomembers of our parish and others to tide over unexpected personal or familycrisis.
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Vicars Discretionary Fund:Rs.3,72,000/- was disbursed during the year. Thefunding for the same comes from donations.
House for the Houseless: The fund has been established to assist deserving
members of the parish who own land in and around Bangalore to construct theirown houses. A portion of the tithe collection is set apart as a source of income forthis fund. No projects were undertaken during the year. Rs. 60,000/- has beendonated to KNS and Beerasandra mission field for house construction.
Health Care and Guidance Centre:This centre functions in our Parish hall onevery 3rd Sunday of the month. This year, a total of 10 clinics were held. Thisservice is initiated by the Parish and functions through the voluntary services ofthe medical professionals of our parish. Dr. Valsa Mathew serves as the
Organiser of the health clinics.
Sunday School: We have 248 children and over 35 teachers / volunteers. TheSunday school is being held between two services from 8.45 AM to 9.45 AM. Theannual Sunday school exams were held in Nov/ Dec 2012 and students appearedfor Birudhu exam of the Samajam. Eight of our students received special prizeand certificate from Samajam. Mr. Jaison Abraham served as the Headmaster.
Our children participated in the Bangalore Centre Sunday school camp and alsocentre Sunday School Competitions. Sunday Schoold day was celebrated onNov. 11, 2012. Headmaster Mr. Jason Abraham delivered the message during thesecond service.
VBS 2012: The combined VBS 2012 (Mar Thoma, Primrose Rd &CSI, Malayalam, East Parade Church) was held from April 9th to April 19th 2012at our church on the theme Transformers Be Renewed. There were 204students, 18 teachers, 4 devotion leaders and 15-20 volunteers. Each day had
themes like Ethnic Day, Costume day, Labour Day, Rainbow and Love Feast day,Inspection day, etc. There was a day of dedication when many students cameforward, testified and renewed their faith in God. Mrs. Anou Daniel served as theDirector of VBS 2012.
Yuvajana Sakhyam: The Yuvajana Sakhyam had several workshops, biblestudies, cottage prayers, social service activities during the year. Parish youthcamp organized by Yuvajana Sakhyam A was held at Munnar on Nov.10-12,2012. Rev. Joseph John was the main speaker. Year ending Retreat & Fellowship
supper was organised on New Year Eve. Mr. Arun served as the Secretary.Yuvajana Sakhyam B arranged a camp at Beerasandra on March 13-14, 2013.Rev. Kuruvilla Philip and Rev. Bibins Mathew were the main speakers. TheSakhyam also arranged for holy sacramental classes in between the two services.On Youth Sunday, Thabitha Sunny and Rincy Thomas gave the messages. Mr.Mathew George served as the Joint Secretary.
19. INSTITUTIONS
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Choir: Our choir involved actively in leading the worship service in Malayalamand English. The choir provided leadership to monthly thematic matins service in
English, annual Christmas carol service and Easter eve musical program ('Risen' -an Easter music programme on Saturday, (7th April 2012 and 30th April 2013).The proceeds of the collection from this service has gone to supporting theterminally ill patients. Mr. Anit Kurian and Mr. George Thomas led the choir andMr. Tigi K. Thomas and Mr. Kurian Abraham were the organists. A new Italianorgan was purchased during the year which is of Viscount Vivace 60 Deluxemake. The Choir raised Rs 2.5 lakh through donations and a sale calledChumma Oru Chandha towards the cost of the new organ. Church choirs, Youthchoir and Sunday school students choir participated in the Christmas CarolService. Our former Assitant Vicar Rev. Philip Philip gave the Christmasmessage. Mr. Daniel Thomas served as the Choir Secretary.
Sevika Sangham: The Sevika Sangham held periodic bible studies, annual picnicand other outreach activities. A hostel facility for women of financially weakersection is managed by the Sevika Sangham at the Galilean Centre. Ethnic feaston Onam day was organised by the Sevika Sangham members. Sevika Sangam
raised Rs. 1,50,595/- through annual breakfast sale. Mrs. Ammini Thomas servedas the Secretary.
Edavaka Mission: Edavaka Mission held Bible study classes, intercessoryprayers and visits to mission fields. Lay training program and Gospel meeting wasorganized during the year. Mr.Idiculla Varghese served as the Secretary.
Service Fellowship:The report year had presentations by Prof (Dr.) Sanjay Jainof NIMHANS on Genetics of Mental Disorders and by Rev. Dr. Cherian Thomas ofECC on Formation of New Testament and by Prof. Jini Gopinath of ChristUniversity on Wellness from Hypnotic perspective.
Young Families Fellowship (YFF): YFF entered into the second year of itsactivities with a picnic at one of the resorts on the Airport Road. 23 adults,accompanied by their kids, had a gala time from morning till evening. A meetingat the Church was also organized with 42 participants joining in to discuss thetopic Marriage. This year cottage fellowship meetings were started. The yearsprogramme concluded with an event on Palm Sunday for welcoming the newchurch members and newly married couples into the fellowship of the Church.Prof. Dr. Joseph George spoke on Relevance and Need of Marriage Even inModern Times'. Mr. Varkey Chacko served as the secretary of YFF.
Teens Fellowship:With the aim to concentrate on the teens of our parish, TeensFellowship was started during the year. Diocesan teens camp at Masinagudi nearOoty and Teens Fellowship meetings in the church were part of the programmes.The first fellowship meeting was led by Mr. Kurian Varkey. Rev. Aju Abrahamtakes special care about the Teens Fellowship.
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20. OUTREACH PROGRAMS
Mar Thoma Jubilee Centre, Wilson Garden:The centre provides crche facilityfor 21 children of surrounding areas whose mothers are employed as domestichelp and casual labour. The effort is supported by KNH of Germany through theChurches council for child and youth care (CCCYC). Mr. George T. Jacob was theConvener and Mrs. Achiamma George was the Manager.
21. AFFILIATIONSHoskote Mission: Good Friday offertory of Rs. 1,16,455/- was contributed to theHoskote mission. Our members participated in their anniversary celebration andauction sale. Our parish donated a new Thronos to Hoskote Mission. Rev. M. O.Oommen Jr. continues to serve as the Chairman of the Hoskote Mission &Medical Centre. Mr. Jaison Abraham was the representative.
Devanahalli Mission: Rs. 20,000/- was given to the mission programs. Ourmembers participated in their Anniversary celebration and auction sale. Rev. M. O.Oommen Jr. was the Vice President of the Devanahalli Mission. Mr. Sunny Georgewas the representative.
Shivanapura Mission: Rs. 28525/- was given as donation to the mission. Ourmembers participated in their anniversary celebration and auction sale. Mr.Mathew Thomas was the representative.
Jangammacottai Mission:Rs. 22461/- was given as donation to the mission. Ourmembers participated in their anniversary celebration and auction sale. Mr. T. O.
Jose was the representative.
Karnataka Navajeevana Samithi (KNS):Our parish contributed Rs. 46,100 duringthe year to the mission. Our members participated in their anniversary celebrationheld at Chintamani and auction sale. Mr. Idiculla Varghese and Dr. T K Chandy wererepresentatives and Mr. James Daniel served as treasurer.
Mar Thoma Galilean Community Centre, Lingarajpuram:A day care centre forthe children of surrounding locality supports about 30 children. Mr. AbrahamGeorge served as the convener. The Sevika Sanghom runs a working womenshostel for about 30 women from the economically weaker section of the society.Dr. Mary John served as the Convener.
St. Thomas School, Bidadi:The school is an exclusive project of the parish runthrough the Malankara Mar Thoma Educational Society providing educationfrom LKG to St. X in the state syllabus. The school is adjudged as the best schoolin Ramnagaram Dist. There are 600 students in the school. Mr. Jacob Chackocontinues to serve as the Secretary. The Parish extended a loan Rs. 10.00 lakhsto MMES for purchasing a school bus. Foundation stone was laid for theproposed PU College building by Rev. M. O. Oommen Jr.
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Karnataka Mission Board (KMB):KMB manages the overall mission activities ofthe Church in Karnataka. Our parish contributed Rs. 68,500/-. Rev. Aju Abrahamserves as the treasurer.
Chikkaballapur Mission: Our members participated in their anniversarycelebration and auction sale.
Beerasandra Mission:Our members participated in their anniversary celebrationand auction sale. Mr. John C. Mammen was the representative and Dr. M. C.Thomas has served as the Treasurer.
Mar Thoma Opportunity School: This is a residential cum day school for thedifferently abled children. Our parish has played a significant role in the growth ofthe institution from its inception. Our parish contributed Rs.73,750/- during the year.
Our members participated in their Annual Day celebration and Christmasprogram. Handmade articles made by these children are graciously bought by theparishioners. Mr. C.T.Koshy is the Vice-President and Cdr. P. John Joseph (Retd)is the Secretary of the Society. Mrs. Molly Varghese functions as the Director ofthe School. Mr. Daniel Thomas and Abraham George were the institutionalrepresentatives.
Bangalore Mar Thoma Centre: It is a society and our parish is one of theorganizational members. Sixteen members represented our parish in the General
Body of the Centre. The camp facility at Beerasandra is utilised by variousorganizations, other than MTC parishes for their camps and retreats. The Parishcontributed Rs.64380/- towards the Centre. Our members participated in theBangalore Centre Convention. Rev. M. O. Oommen Jr. serves as the VicePresident.
Mar Thoma Youth Centre: The Youth Centre provides residential facilities forindividual and group visitors to Bangalore. Our youth participated in the Centreand Diocesan competitions held at the Centre.
Mar Thoma Student Ministry: Our youth participated in the StudentsConvention and Adventure Camp. The major expense for the student ministry inBangalore is borne by our Parish.
Construction of sexton quarters and the new toilet block was completed in theyear. The house-warming Ceremony of the sexton quarters was lead byRev. M. O. Oommen Jr.Repair and maintenance work of the Jubilee Centre has been done.
22. INFRASTRUCTURE
Option to make remittance to the parish through credit/debit card was introducedon Oct. 14, 2012 . So far Rs. 13, 61, 613/- has been received through the card swipefacility.
23. NEW FACILITIES INTRODUCED
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Fax machine has been installed no: 080-25320055.New projector has been installed
Special Thanksgiving prayer during service has been introduced from Sept2012. The special thanksgiving can be for any reason as the members desire,illustratively promotion, successful clearing of an examination, healing, etc. 165persons came forth and Rs. 58,981/- has been received as thanksgiving offeringin the year.2013 is being celebrated as the 'Year of Family Prayer'. Daily devotionals inMalayalam and English have been distributed numbering around 800. Mr. RajanMathai coordinated the distribution.
The Annual calendar of 2013 with options to write prayer reminders has beenintroduced.
Structured training on the Bible for lay members(Advanced Christian Education)was initiated from the parish and is now being managed by Bangalore Centreunder the guidance of Diocesan Episcopa. 25 persons attend the class held on2nd and 4th Saturday of every month. This is an annual program.
For the growth of our parish from a humble beginning of 80 parishioners to beingthe biggest parish in India (outside Kerala), the parish is indebted to the dedicatedand efficient clergy and laymen who led us in the past. We thank God for theirvaluable services.
We acknowledge with gratitude the guidance and support of our Diocesan Bishop
His Lordship Dr. Isaac Mar Philoxenos.
We place on record our profound thanks to the Vicar Rev. M. O. Oommen Jr. andour Asst. Vicar Rev. Aju Abraham and their families for leadership and services.
We are also grateful to Rev. Fino M. Thomas (M.Th Student) and Mr. RencyThomas (B.D. Student) of UTC in assisting our vicars during the year.
We are grateful to the internal auditors of the year 2012-13 Mr. C. T. Koshy &
Mr. Joy Thomas Mathew.
We acknowledge the service of the members of the Kaisthana Samithi andparishioners. We are also grateful to Mrs. Silveena Mathew (office admin)Mr. George Samuel (sexton), Mr. Sunil Abraham (watchman) and Mrs. Jyoti(sweeper) for their valuable sincere service to the parish.
24. NEW INITIATIVES
25. THEOLOGICAL EDUCATION
26. ACKNOWLEDGEMENTS
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Need to address the space requirements of the parish.Need to address parking problem, especially during wedding / funeral / special functions.
Need to enhance Sunday School participation from current 248 children.Needs innovative initiatives to enhance bonding between the members as the parish have over 3600 members.Need to integrate new members better, particularly those who came from other faith through matrimony.Need to develop MTGCC and the Jubilee Centre.Need to evolve a long term (15-20 yrs) plan for the parish.
We thank the Lord for guiding this parish during the last 67 years of our existencein this city and seek His continued guidance for this parish to be the light so as tolighten many more lives in this city and nearby areas of Karnataka, appropriatingthe motto of the Mar Thoma Syrian Church lighted to lighten.
We pray that as the Mar Thoma Community in this multilingual / multicultural city,we may be able to act as a catalyst for inclusive transformation and be able totransform the boundaries in true Christian love.
27. FUTURE FOCUS AREAS
28. CONCLUSION
For Kaisthana Samithi
Sd/.
Moses GeorgeParish Secretary
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Balance Sheet
THE MARTHOMA#47, Primrose Rd,
LIABILITIES
GENERAL FUND
Asper last B/s
Add:
DESIGNATED FUNDS:
Earmarked Funds
Asper Schedule A
Medical Endowment Fund
As per Schedule B
Education Endowment Fund
As per schedule C
Marriage Endowment Fund
As per Schedule D
House fore houseless End
(Late Mrs. E. V. Mathew)
Vicars Discretionary Fund
As per Schedule
New Thronos Fund
CURRENT LIABILITIES
As per Schedule E
18,171,279.65
3,802,989.37
4,234,410.90
1,201,000.00
400,000.00
100,000.00
100,000.00
220,000.00
125,000.00
444,147.00
22,024,269.02
4,234,410.90
1,201,000.00
400,000.00
100,000.00
100,000.00
220,000.00
125,000.00
444,147.00
AMOUNT AMOUNT
TOTAL 28,798,826.92
Sd/-Rev. M. O. Oommen Jr
Vicar
Sd/-C. Johnkutty
Trustee- Finance
Sd/-K. Oommen Varghese
Trustee- Accounts
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as on 31st March 2013
SYRIAN CHURCHBangalore - 25
ASSETS AMOUNT AMOUNT
TOTAL 28,798,826.92
FIXED ASSETS
As per Schedule J
CURRENT ASSETS
As per schedule F
OUTSTANDINGS & ADVANCES
Asper schedule G
As per Schedule H
Endowment Fund
As per schedule I
Cash on Hand
Cash at Banks
State bank of Travancore
State bank of Mysore
Federal bank
Other Fixed Deposits with Banks
JUBILEE CENTRE
Cash at bank A/c No 92
Cash at bank A/c No 2553
Fellowship of Least Coin FD
Leprosy Relief Fund
16,941,272.66
11,165.00
1,545,699.00
4,111,172.97
2,146,000.00
67,435.52
362,625.84
129,494.66
636,113.00
2,763,464.15
29,268.22
5,527.90
31,588.00
18,000.00
3,959,133.17
84,384.12
Sd/-C. T. Koshy
Joy Thomas MathewInternal Auditors
As per our report of even date attachedFor Philips Cherian & Associates,
Chartered Accountants (Reg. No.: 026495 )Sd/-
(PHILIPS K. CHERIAN) Partner
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SCHEDULES
SCHEDULE - AEARMARKED FUNDS
SCHEDULE - BMEDICAL ENDOWMENT FUND
Education Aid Fund
Marriage Aid
Medical Aid Fund
Benevolent Fund
Relief Fund
Endowment Fund
House for Houseless
Vicars Sendoff Fund
Pakal Veedu
Sextons Quateres Fund
Vicars Discretionary FundTotal
1,385,695.00
425,690.35
244,801.78
281,426.79
670,489.83
4,993.55
379,436.81
3,725.52
414,557.27
117,508.00
306,086.004,234,410.90
M/s. Samuel Karunya Trust
Mr. P.O. Jacob
Rev. M. P. Yohannan
Late Mrs. Annamma Abraham
Late Mrs. P. V. George
Late Mr. A. K. Abraham
M/s. Falma Laboratories Pvt. Ltd.,
Late Mrs. Thankamma Philip & Mr. T. G. Philip
Late Mr. Andrews VargheseLate Mrs. Rebecca Thomas
Late Mrs. K. M. Alexnader
Dr. P. T. Thomas
Late Mr. Thycottathil John Jacob
200,000.00
50,000.00
10,000.00
10,000.00
10,000.00
100,000.00
6,000.00
250,000.00
25,000.0010,000.00
100,000.00
20,000.00
10,000.00
THE MARTHOMA SYRIAN CHURCH#47, Primrose Rd, Bangalore - 25
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Late Mrs. T. O. Jacob
Rev. K. Y. Jacob - HIV
Capt. G. George - Cancer
Late Mr. George JohnLate Mr. T. A . Mathai
Total
25,000.00
25,000.00
200,000.00
25,000.00125,000.00
1,201,000.00
Late Mr. Thomas Ninan & Mr. Mariamma Ninan
Pookoyikal Nalumuriyil, Kayamkulam
Mrs. Chinna Cherian & Mr. C. C. Cherian
Endowment Fund
Pannkal Albi Memorial Endowment Fund (MMES)
Late Mr. K. M. Alexander Memorial
Endowment Fund (MMES)
Mr. A Kurian Jacob, Pattamukkil,
Varattiserial, Tiruvalla
Late Mr. Wesley Sajan Varghese
Memorial Endowment Fund (MMES)
Late Mrs,Mariam Alexander Endowment
Fund ( MMES)
Mr. Derick MathewAyoor Parambil T C Philip
Total
15,000.00
15,000.00
50,000.00
100,000.00
20,000.00
25,000.00
100,000.00
50,000.0025,000.00
400,000.00
SCHEDULE - CEDUCATION ENDOWMENT FUND
Late Mrs. Thankamma Philip andLate Mr.K. J. Philip Endowment Fund
Late Mr. George John
Mr Sijo Nithin
Total
50,000.00
25,000.00
25,000.00
100,000.00
SCHEDULE - DMARRIAGE ENDOWMENT FUND
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SCHEDULE - F
Gas Cylinder
BWSSB
Telephone
NSC (934907)
Airtel Mobile Deposit
Total
3,250.00
105.00
4,660.00
150.00
3,000.00
11,165.00
SCHEDULE - G
Benevolent Fund
TDs to receive from IT
Mrs. Jyothi
Mr. Sunil AbrahamMr. Saji Abraham
Mrs. Sujatha, MTGCC
Mr. N.C. Varghese
Geevarghese T
71,750.00
12,647.00
52,500.00
6,000.005,800.00
24,000.00
70,000.00
7,000.00
SCHEDULE - E
Rent Deposit Mr. Jacob Chacko
Rent Deposit Mr. Renjith
Fellowship of Least Coin
Leprosy Relief Fund Deposit
EMD M/s. Collin Construction
Mr. George Samuel PF A/c.
Mrs. Silveena Mathew PF A/c.
Mr. Sunil Abraham PF A/c.
Directory PrintingAudit Fee
Rention Payable to S. K.Construction
Summanahalli church
TDS debited and credited now (Endowment funds)
Total
50,000.00
25,000.00
34,399.00
18,006.00
10,000.00
143,449.00
94,503.00
21,422.00
1,900.0010,112.00
1,595.00
3,000.00
30,761.00
444,147.00
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SCHEDULE - I
Education Aid Endowment Fund
Medical Aid Endowment Fund
Medical Endowment Fund (Cancer)
Marriage Endowment Fund
House for Homeless FundMedical Endowment Fund (HIV/AIDS)
Vicar Medical discretionary Fund
New Thronos Endowment Fund
Total
400,000.00
976,000.00
200,000.00
100,000.00
100,000.0025,000.00
220,000.00
125,000.00
2,146,000.00
SCHEDULE - H
Education Aid FundMarriage Aid
Medical Aid Fund
Benevolent Fund
Relief Fund
Endowment Fund
House for Houseless
Vicars Sendoff Fund
Pakal Veedu
Sextons Quarters
Less TDS Deducted
Vicars Discretionary Fund
Total
1,385,695.00425,690.35
244,801.85
164,676.79
670,489.83
4,993.55
379,436.81
3,725.52
414,557.27
117,508.00
-6,488.00
306,086.00
4,111,172.97
Mr. George Samuel PF A/c.
Mrs. Silveena Mathew PF A/c.
Mr. Sunil Abraham PF A/c.
DirectoryAdvance for Accounting Package
MMES
Total
143,449.00
94,503.00
21,422.00
26,628.0010,000.00
1,000,000.00
1,545,699.00
33
7/24/2019 Syrian Church in Kerala
34/77
ScheduleofF
ixedAssetFormingpartofB
alanceSheetason31stMarch2013
THEMARTHOMA
SYRIANCHURCH,#47,
PRIMROSEROAD,
BANG
ALORE-560025
SCHEDULE-J
TotalUpto
31.0
3.2
013
NetBlock
ason
31.0
3.2
013
Descript
ion
Total
ason
31.0
3.2
013
NetBlock
ason
31.0
3.2
012
ATCOST
Addition
Deletion
Ason
31.0
3.2
012
Rate
Up
to
31.03.2
012
Depreci-
ation
2012-2013
Sl.No
1 2 3 4 5 6 7 8 9 1011121314151617181920
Land
Land-Church
Land-MTGCC
Land-JubileeC
entre
Building
ChurchBuilding
NewThronos
CompoundWall-Church
SundayschoolH
all
ParishHall
Cupboard-parishHall
OfficeAccomodation
SecurityRoom
Bathroom&WC
Parsonage1
Parsonage1(Renovation)
Parsonage-II
SextonQuartere
s&Toilet
Sump
Toilet
Building-JubileeCentre
Building-JubileeCentre
19,264.50
250,7
00.0
0
126,3
84.0
0
2,7
68,8
62.5
6
353,630.00
243,779.00
482,023.75
170,0
89.4
1
196,3
15.0
0
122,181.60
59,600.00
105,038.72
89,937.32
1,289,602.75
8,1
53,0
50.0
0
2,1
07,4
25.0
0
185,134.00
278,531.00
396,310.00
947,224.44
503,246.00
19,264.5
0
250,7
00.0
0
126,3
84.0
0
2,7
68,8
62.5
6
353,630.0
0
243,779.0
0
482,023.7
5
170,0
89.4
1
196,3
15.0
0
122,181.6
0
59,600.0
0
105,038.7
2
89,937.3
2
1,2
89,6
02.7
5
8,1
53,0
50.0
0
2,6
10,6
71.0
0
185,134.0
0
278,531.0
0
396,310.0
0
947,224.4
4
19,264.50
250,7
00.0
0
126,3
84.0
0
1,5
83,1
49.7
9
335,948.50
118,885.21
253,709.04
78,9
17.0
2
186,4
99.2
5
31,489.99
51,099.55
23,729.68
30,587.43
924,3
80.1
4
7,3
58,1
27.6
2
2,5
71,0
90.0
0
203,479.39
329,639.05
5 5 5 5 5 51
0 51
0 5 5 5 51
0
0.0
0
0.0
0
1,1
85,712.7
7
17,681.50
124,893.79
228,314.71
91,172.3
9
9,815.7
5
90,691.61
8,500.45
81,309.04
59,349.89
365,222.61
794,922.3
8
192,830.61
617,585.39
79,157.49
16,7
97.4
3
5,944.26
12,685.45
3,945.85
9,324.96
3,149.00
2,5
54.9
8
2,3
72.9
7
1,529.37
46,219.01
367,906.38
10,173.97
32,963.91
0.000.00
1,2
64,8
70.26
17,681.50
130,838.05
241,000.16
95,1
18.24
9,8
15.75
93,840.61
11,055.43
83,682.01
60,879.26
411,441.62
1,1
62,8
28.76
203,004.58
650,549.30
19,264.50
250,7
00.0
0
126,3
84.0
0
1,5
03,9
92.3
0
319,151.08
112,940.95
241,023.59
74,9
71.1
7
177,1
74.2
9
28,340.99
48,544.57
21,356.71
29,058.06
878,1
61.1
3
6,9
90,2
21.2
4
2,6
10,6
71.0
0
185,134.00
278,531.00
193,305.42
296,675.15
34
7/24/2019 Syrian Church in Kerala
35/77
ScheduleofF
ixedAssetFormingpartofB
alanceSheetason31stMarch2013
THEMARTHOMA
SYRIANCHURCH,#47,
PRIMROSEROAD,
BANG
ALORE-560025
SCHEDULE-J
TotalUpto
31.0
3.2
013
NetBlock
ason
31.0
3.2
013
Descript
ion
Total
ason
31.0
3.2
013
NetBlock
ason
31.0
3.2
012
ATCOST
Addition
Deletion
Ason
31.0
3.2
012
Rate
Up
to
31.03.2
012
Depreci-
ation
2012-2013
Sl.No
21222324
25262728293031323334353637383940
C
Building-MTGC
C
CompoundWall-MTGCC
HostelBuilding-MTGCC
Borewell
Plant&Machinary
Pump&Motor
Acquaguard(2)
WaterFilter
WaterCooler
WaterPurifier-2
WashingMachine
WashingMachineNew
Refrigerator-3
Refrigerator(1)
SoundSystem
SoundSystem
UPSSystem
Microphone
CordlessPhone
-2
CordlessMike
LCDProjector(Screen)
105,0
47.0
5
131,560.50
214,0
69.0
0
13,7
00.0
0
34,160.99
15,900.00
7,875.00
48,450.00
25,9
80.0
0
31,6
36.0
0
17,500.00
63,820.70
163,149.00
592,2
82.0
0
169,6
02.0
0
5,288.00
8,820.00
5,100.00
189,388.00
10,000.00
105,0
47.0
5
131,560.5
0
214,0
69.0
0
13,7
00.0
0
34,160.9
9
15,900.0
0
7,875.0
0
48,450.0
0
25,9
80.0
0
31,6
36.0
0
17,500.0
0
63,820.7
0
10,000.0
0
163,149.0
0
592,2
82.0
0
169,6
02.0
0
5,288.0
0
8,820.0
0
5,100.0
0
189,388.0
0
37,6
58.5
2
71,146.60
88,7
64.7
8
2,1
57.8
3
18,769.25
5,996.69
2,228.35
4,508.19
18,7
70.5
5
16,2
58.4
4
14,875.00
18,468.54
20,915.85
369,6
86.7
8
38,7
11.7
5
53.28
6,372.45
2,662.24
90,884.94
5 51
01
5 51
51
51
51
51
51
51
51
51
51
52
01
51
51
51
5
67,388.5
3
60,413.90
125,304.2
2
11,542.1
7
15,391.74
9,903.31
5,646.65
43,941.81
7,209.4
5
15,377.5
6
2,625.00
45,352.16
142,233.15
222,595.2
2
130,890.2
5
5,234.72
2,447.55
2,437.76
98,503.06
1,8
82.9
3
3,557.33
8,8
76.4
8
323.6
7
938.46
899.50
334.25
676.23
2,8
15.5
8
2,4
38.7
7
2,231.25
2,770.28
1,500.00
3,137.38
55,4
53.0
2
7,7
42.3
5
7.99
955.87
399.34
13,632.74
69,2
71.46
63,971.23
134,1
80.70
11,8
65.84
16,330.20
10,802.81
5,980.90
44,618.04
10,0
25.03
17,8
16.33
2,625.00
48,122.44
145,370.53
278,0
48.24
130,8
90.25
5,242.71
3,403.42
2,837.10
112,135.80
35,7
75.5
9
67,589.27
79,8
88.3
0
1,8
34.1
6
17,830.79
5,097.19
1,894.10
3,831.96
15,9
54.9
7
13,8
19.6
7
12,643.75
15,698.26
8,500.00
17,778.47
314,2
33.7
6
30,9
69.4
0
45.29
5,416.58
2,262.90
77,252.20
35
7/24/2019 Syrian Church in Kerala
36/77
ScheduleofF
ixedAssetFormingpartofB
alanceSheetason31stMarch2013
THEMARTHOMA
SYRIANCHURCH,#47,
PRIMROSEROAD,
BANG
ALORE-560025
SCHEDULE-J
TotalUpto
31.0
3.2
013
NetBlock
ason
31.0
3.2
013
Descript
ion
Total
ason
31.0
3.2
013
NetBlock
ason
31.0
3.2
012
ATCOST
Addition
Deletion
Ason
31.0
3.2
012
Rate
Up
to
31.03.2
012
Depreci-
ation
2012-2013
Sl.No
41424344
4546474849505152
53545556575859
LCDProjector
ProjectorUPS
PianoKeyboard
FireExtinguishe
rPII
Funiture&Fixt
ures
Cupboard-MTG
CC
Vicarsparso.furniture
Furniture/Fixture
s
Benches
PlasticChairs
NoticeBoard
Safe
ComputerTable
&
ChairPars.
II
DiningTableatParsII
Chair-MTGCC
SteelRack-JC
OtherFurniture-JC
Highbackexicutivechair
Lowbackexicutivechair
ComputerOperatorChair
(2)ExicutiveChair
50,513.00
11,4
40.0
0
34,2
50.0
0
15,660.00
206,7
22.5
0
246,580.49
195,000.00
20,000.00
1,655.00
28,125.00
6,0
50.0
0
21,000.00
18,915.00
1,070.60
555.35
85,884.00
32,300.00
35,8
00.0
0
4,0
50.0
0
3,5
70.0
0
6,200.00
136,397.0
0
11,4
40.0
0
34,2
50.0
0
32,300.0
0
15,660.0
0
242,5
22.5
0
246,580.4
9
195,000.0
0
20,000.0
0
1,655.0
0
28,125.0
0
6,0
50.0
0
21,000.0
0
18,915.0
0
1,070.6
0
555.3
5
4,0
50.0
0
3,5
70.0
0
6,200.0
0
31,021.30
5,0
58.4
3
8,6
15.4
4
8,174.62
72,1
17.7
9
50,354.06
61,111.80
3,091.65
180.74
14,681.43
3,1
58.1
5
17,850.00
5,833.28
17.45
9.02
15
15
15
15
15
15
15
10
15
15
15
15
15
15
15
15
15
15
15
19,491.70
6,381.5
7
25,634.5
6
7,485.38
134,604.7
1
196,226.43
133,888.20
16,908.35
1,474.26
13,443.57
2,891.8
5
3,150.00
13,081.72
1,053.15
546.33
17,535.80
758.7
6
1,2
92.3
2
4,845.00 -
1,226.19
16,1
87.6
7
7,553.11
6,111.18
463.75
27.11
2,202.21
473.7
2
2,677.50
874.99
2.62
1.35
607.5
0
535.5
0
930.00
37,027.50
7,1
40.33
26,9
26.88
8,711.57
150,7
92.38
203,779.54
139,999.38
17,372.10
1,501.37
15,645.78
3,3
65.57
3,150.00
13,956.71
1,055.77
547.68
99,369.51
4,2
99.6
7
7,3
23.1
2
27,455.00 -
6,948.43
91,7
30.1
2
42,800.95
55,000.62
2,627.90
153.63
12,479.22
2,6
84.4
3
15,172.50
4,958.29
14.83
7.67
3,4
42.5
0
3,0
34.5
0
5,270.00
36
7/24/2019 Syrian Church in Kerala
37/77
ScheduleofF
ixedAssetFormingpartofB
alanceSheetason31stMarch2013
THEMARTHOMA
SYRIANCHURCH,#47,
PRIMROSEROAD,
BANG
ALORE-560025
SCHEDULE-J
TotalUpto
31.0
3.2
013
NetBlock
ason
31.0
3.2
013
Descript
ion
Total
ason
31.0
3.2
013
NetBlock
ason
31.0
3.2
012
ATCOST
Addition
Deletion
Ason
31.0
3.2
012
Rate
Up
to
31.03.2
012
Depreci-
ation
2012-2013
Sl.No
606162636465666768
6970717273
74757677
Sexton'sQuart
ers
Cubbord-Steel
Cubbord-Steelwithtoplocker
DoubleCot(1)
SingleCot(2)
Sofaset(1)
BedsideCabinet(2)
CenterTable(1)
SingleMatterus
(2)
DiningTablewith4chairs
ElectricalEquipments
ElectricEqpt
ElectricOrgan
ElectricConnection-JC
ElectricFittings-JC
Fans-JC
Vehicles
VicarCar-Ford
Figo
Asst.VicarCar-
Maruti
Asst.VicarScoo
ter-
Sexton-TVS
331,673.77
36,556.00
8,920.00
17,085.10
556.20
503,600.00
251,374.00
44,506.00
24,338.00
4,300.00
11,7
00.0
0
14,0
00.0
0
20,000.00
17,0
00.0
0
7,0
00.0
0
5,500.00
7,050.00
21,000.00
640,000.00
4,300.0
0
11,7
00.0
0
14,0
00.0
0
20,000.0
0
17,0
00.0
0
7,0
00.0
0
5,500.0
0
7,050.0
0
21,000.0
0
331,673.7
7
676,556.0
0
8,920.0
0
17,085.1
0
556.2
0
503,600.0
0
251,374.0
0
44,506.0
0
24,338.0
0
172,270.01
265.37
345.59
775.75
13.29
428,060.00
71,136.16
12,594.74
6,887.33
15
15
15
15
15
15
15
15
15 5
15
15
15
15
15
15
15
15
159,403.76
36,290.63
8,574.41
16,309.35
542.91
75,540.00
180,237.84
31,911.26
17,450.67
645.00
1,7
55.0
0
2,1
00.0
0
3,000.00
2,5
50.0
0
1,0
50.0
0
825.00
1,057.50
3,150.00
8,613.50
96,039.81
51.84
116.36
1.9
9
64,209.00
10,670.42
1,889.21
1,033.10
168,017.26
132,330.44
8,626.25
16,425.71
544.90
75540
190,908.26
33,800.47
18,483.77
3,655.00
9,9
45.0
0
11,9
00.0
0
17,000.00
14,4
50.0
0
5,9
50.0
0
4,675.00
5,992.50
17,850.00
163,656.51
544,225.56
293.75
659.39
11.3
0
363,851.00
60,465.74
10,705.53
5,854.23
37
7/24/2019 Syrian Church in Kerala
38/77
ScheduleofF
ixedAssetFormingpartofB
alanceSheetason31stMarch2013
THEMARTHOMA
SYRIANCHURCH,#47,
PRIMROSEROAD,
BANG
ALORE-560025
SCHEDULE-J
TotalUpto
31.0
3.2
013
NetBlock
ason
31.0
3.2
013
Descript
ion
Total
ason
31.0
3.2
013
NetBlock
ason
31.0
3.2
012
ATCOST
Addition
Deletion
Ason
31.0
3.2
012
Rate
Up
to
31.03.2
012
Depreci-
ation
2012-2013
Sl.No
798081828384858687888990919293949596979899
ComputerAcceceries&Others
Computer-Pars(1&II)
Computer-2(Office)
PrintercumCopier-Dotmatrix
PrinterPanason
ic-Office
Scaner
Printer/Xerox/F
axMachine
Laptop
SoftwareforEdavakaRegister
TallyAccoutingPackage
Mattress&Cusion
AluminumLadder
SundryEquipment
Cylinder&Stove
CardxCabinet
Bell
IncenseBurner
CobbleStone
AluminiumDaks
ha
Householditem
sParsII
FlipChart
MicrowaveOven
92,5
58.0
0
71,243.00
10,4
00.0
0
7,9
00.0
0
14,450.00
14,0
00.0
0
47,259.00
12,000.00
6,750.00
27,100.00
27,7
29.6
7
11,4
11.9
7
4,264.74
6,697.00
7,852.40
475.00
291,9
07.0
0
2,7
80.0
0
29,073.00
5,850.00
10,500.00
92,5
58.0
0
71,243.0
0
10,4
00.0
0
7,9
00.0
0
14,450.0
0
14,0
00.0
0
47,259.0
0
12,000.0
0
6,750.0
0
27,100.0
0
27,7
29.6
7
11,4
11.9
7
4,264.7
4
6,697.0
0
7,852.4
0
475.0
0
291,9
07.0
0
2,7
80.0
0
29,073.0
0
5,850.0
0
10,500.0
0
2,7
60.6
9
11,398.88
5,4
28.8
7
6,7
15.0
0
3,634.83
3,5
21.6
4
2,313.80
378.00
2,700.00
4,336.00
4,7
96.1
0
2,5
72.7
5
111.32
422.75
1,313.89
79.26
67,9
40.2
1
891.4
1
9,320.06
2,586.70
5,158.65
60
60
15
15
15
15
60
60
60
60
15
15
15
15
15
15
15
15
15
15
15
89,797.3
1
59,844.12
4,971.1
3
1,185.0
0
10,815.17
10,478.3
6
44,945.20
11,622.00
4,050.00
22,764.00
22,933.5
7
8,839.2
2
4,153.42
6,274.25
6,538.51
395.74
223,966.7
9
1,888.5
9
19,752.94
3,263.30
5,341.35
1,6
56.4
1
6,839.33
814.3
3
1,0
07.2
5
545.22
528.2
5
1,388.28
226.80
1,620.00
2,601.60
719.4
2
385.9
1
16.70
63.41
197.08
11.89
10,1
91.0
3
133.7
1
1,398.01
388.01
773.80
91,4
53.72
66,683.45
5,7
85.46
1,1
85.00
11,360.39
11,0
06.61
46,333.48
11,848.80
4,050.00
25,365.60
23,6
52.98
9,2
25.13
4,170.12
6,337.66
6,735.59
407.63
234,1
57.82
2,0
22.30
21,150.95
3,651.31
6,115.15
1,1
04.2
8
4,559.55
4,6
14.5
4
5,7
07.7
5
3,089.61
2,9
93.3
9
925.52
151.20
1,080.00
1,734.40
4,0
76.6
9
2,1
86.8
4
94.62
359.34
1,116.81
67.37
57,7
49.1
8
757.7
0
7,922.05
2,198.70
4,384.85
38
7/24/2019 Syrian Church in Kerala
39/77
ScheduleofF
ixedAssetFormingpartofB
alanceSheetason31stMarch2013
THEMARTHOMA
SYRIANCHURCH,#47,
PRIMROSEROAD,
BANG
ALORE-560025
SCHEDULE-J
TotalUpto
31.0
3.2
013
NetBlock
ason
31.0
3.2
013
Descript
ion
Total
ason
31.0
3.2
013
NetBlock
ason
31.0
3.2
012
ATCOST
Addition
Deletion
Ason
31.0
3.2
012
Rate
Up
to
31.03.2
012
Depreci-
ation
2012-2013
Sl.No
100101102103104105106
107108109110111112113114115116117118119120
MicrowaveOvenP1
CakeovenP1
OtherItems
GasConnection
-MTGCC
SyntexTank-JC
InductionCooke
r
InductionCooke
rP1
C-tobewrittenoff
GraniteBench
WaterHeater
Pulpit
Stabilizer-5
PedestalFans-2
Geyser
VacuumCleane
r
ChurchNameboard
WallClock-3
SteelAlmarah
FillingCabinet
IronStand
KneelingCusion
Worship&HymanBook
4,9
00.0
0
4,6
00.0
0
11,5
42.0
0
2,5
25.0
0
7,360.00
8,0
00.0
0
507.00
11,500.00
3,550.90
1,350.00
3,2
47.0
0
6,3
90.0
0
18,169.00
783.75
5,730.00
1,830.00
265.0
0
8,8
90.0
0
46,564.80
3,3
25.0
0
4,0
50.0
0
8,490.00
4,9
00.0
0
4,6
00.0
0
11,5
42.0
0
2,5
25.0
0
7,360.0
0
3,3
25.0
0
4,050.0
0
8,0
00.0
0
507.0
0
11,500.0
0
3,550.9
0
1,350.0
0
3,2
47.0
0
14,8
80.0
0
18,169.0
0
783.7
5
5,730.0
0
1,830.0
0
265.0
0
8,8
90.0
0
46,564.8
0
4,1
65.0
0
3,9
10.0
0
7,0
88.2
3
281.1
4
3,615.97
5,0
41.9
5 0
438.99
326.98 0
225.1
6
1,0
69.2
6
11,391.10
109.06
252.13
21.50
8.1
3 0
2,093.22
15
15
15
15
15
15
15 5
15
15
15
15
15
15 5
15
15
15
15
100
25
735.0
0
690.0
0
4,453.7
7
2,243.8
6
3,744.03
2,958.0
5
507.00
11,061.01
3,223.92
1,350.00
3,021.8
4
5,320.7
4
6,777.90
674.69
5,477.87
1,808.50
256.8
7
8,890.0
0
44,471.58
624.7
5
586.5
0
1,0
63.2
3
42.1
7
542.40
498.7
5
607.50
252.1
0
65.85
49.05
33.7
7
1,4
33.8
9
569.56
16.36
37.82
3.22
1.2
2
523.31
735.00
690.00
5,5
17.00
2,2
86.03
4,286.43
3,2
10.15
507.00
11,126.86
3,272.97
1,350.00
3,0
55.62
6,7
54.63
7,347.46
691.05
5,515.69
1,811.73
258.09
8,8
90.00
44,994.89
3,5
40.2
5
3,3
23.5
0
6,0
25.0
0
238.9
7
3,073.57
2,8
26.2
5
3,442.50
4,7
89.8
5
373.14
277.93
191.3
8
8,1
25.3
7
10,821.55
92.70
214.31
18.28
6.9
1
1,569.92
39
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ScheduleofF
ixedAssetFormingpartofB
alanceSheetason31stMarch2013
THEMARTHOMA
SYRIANCHURCH,#47,
PRIMROSEROAD,
BANG
ALORE-560025
SCHEDULE-J
TotalUpto
31.0
3.2
013
NetBlock
ason
31.0
3.2
013
Descript
ion
Total
ason
31.0
3.2
013
NetBlock
ason
31.0
3.2
012
ATCOST
Addition
Deletion
Ason
31.0
3.2
012
Rate
Up
to
31.03.2
012
Depreci-
ation
2012-2013
Sl.No
121122123124125126127128129130131132133
Helmet-1
RainCoats-4
ThermosCan/Jug
ScooterKA-03V
8207
Bicycle
AntivirusSoftwa
re
SabhaAccoting
Package
Flask
Torch
PlasticWasteBucket
Utinsils-MTGCC
Printer-HP
UPSforcomputer
TOTAL
1,466.46
911.8
0
4,275.00
37,006.00
3,1
46.5
0
2,2
86.0
0
7,500.00
150.00
230.0
0
1,1
60.0
0
1,2
30.0
0
8,875.00
4,896.00
23,2
41,6
80.2
9
4,330.00
1,44
8,7
95.0
0
1,466.4
6
911.8
0
4,275.0
0
37,006.0
0
3,1
46.5
0
2,2
86.0
0
7,500.0
0
150.0
0
230.0
0
1,1
60.0
0
1,2
30.0
0
8,875.0
0
9,226.0
0
24,6
90,4
75.2
9
97.2
6 0
384.00 0 0 0
463.6
7
914.37
1,707.37
16,5
07,5
51.1
3
20
25
20
15
60
100
100
15
15
15
1,466.46
911.8
0
4,275.00
37,006.00
3,049.2
4
2,286.0
0
7,116.00
150.00
230.0
0
1,160.0
0
766.3
3
7,960.63
3,188.63
6,7
34
,129.1
6
14.5
9
230.40
69.5
5
137.16
905.61
1,0
15,0
73.4
7
1,466.46
911.80
4,275.00
37,006.00
3,0
63.83
2,2
86.00
7,346.40
150.00
230.00
1,1
60.00
835.88
8,097.79
4,094.24
7,6
09,8
29.05
82.6
7
153.60
394.1
2
777.21
5,131.76
16,9
41,2
72.6
6
40
7/24/2019 Syrian Church in Kerala
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'God .... made the plant to grow'1 Cor. 3:6
41
7/24/2019 Syrian Church in Kerala
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42
Income & Expenditure
THE MARTHOMA#47, Primrose Rd,
EXPENDITURE
Administrative Expenses
SALARIES AND ALLOWANCES
Family Allowances
Travel & Conveyances
Vaccation & City allowancesP F & Clergy Medical
Audit fee
Parish Maintenance
Parish Maintenance
Remittance to Sabha Office, etc.
Harvest Feastival Expenses
Grant , Contribution & Other Exps.
Grant , Contribution ,etc.,
Programmes
MTGCC
Other Expenses
Health Care
Silver Jubilee Fund
Other Payments
Depreciation as per schedule
Excess Income over expenditure
904,389.00
227,762.50
79,778.00
44,000.0087,001.00
10,112.00
1,308,253.00
106,006.00
301,203.00
774,380.00
347,392.00
189,488.00
3,190.00
9,751.00
1,353,042.50
1,715,462.00
1,311,260.00
12,941.00
1,015,073.63
3,802,989.37
AMOUNT AMOUNT
TOTAL 9,210,768.50
Sd/-Rev. M. O. Oommen Jr
Vicar
Sd/-C. Johnkutty
Trustee- Finance
Sd/-K. Oommen Varghese
Trustee- Accounts
7/24/2019 Syrian Church in Kerala
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43
for the Year Ended 31.03.2013
SYRIAN CHURCHBangalore - 25
INCOME AMOUNT AMOUNT
TOTAL 9,210,768.50
Parish Income
Offeratories & Subscription
P F & Other recoveries
Bank Interest
Harvest Feastival Income
MTGCC
Tithe collection
Other Income
Health care & Guidance Centre
Donations
Other Income
Jubilee Centre Rent
Jubilee Centre Interest
3,353,391.00
48,500.50
58,103.00
2,231,507.00
4,000.00
2,357,508.00
5,780.00
965,617.00
127,700.00
55,800.00
2,862.00
8,053,009.50
5,780.00
965,617.00
127,700.00
55800.00
2862.00
As per our report of even date attachedFor Philips Cherian & Associates,
Chartered Accountants (Reg. No.: 026495 )Sd/-
(PHILIPS K. CHERIAN) Partner
Sd/-C. T. Koshy
Joy Thomas MathewInternal Auditors
7/24/2019 Syrian Church in Kerala
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Receipts & Payments
THE MARTHOMA#47, Primrose Rd,
BUDGET RECEIPTS
OPENING BALANCE:
Cash in hand
Cash in Bank - SBT
Cash at SBM
Education Aid Fund
Marriage Aid FundMedical Aid Fund
Benevolent Fund
Relief Fund
Endowment Fund
House For Houseless
Vicars Send off Fund
Pakal Veedu
Sexton Quarters FundLess TDS Deducted
Vicars Discretionary Fund
SB A/c
FD
Other Funds
Education Aid Endowment Fund
Medical Aid Endowment FundMedical Endowment Fund (Cancer)
Marriage Endowment Fund
House For Houseless Fund
Medical Endowment Fund (HIV/AIDS)
Vicars Discretionary Medical Fund
New Thronos Endowment Fund
SPL OFFERTORIES & COLLECTION
Offertory - Palm SundayOffertory - Good Friday
Offertory - Metropolitan Fund
Offertory - Sacred Music Sunday
Offertory - Clergy Med. Aid Sunday
29,117.97
320,211.84
124,465.66
1,023,658.00
281,570.3557,236.00
98,968.79
594,779.83
4,946.55
397,318.81
3,523.52
391,954.27
111,101.00-6,488.00
138,414.00
370,000.00
851,000.00
200,000.00
75,000.00
100,000.00
25,000.00
100,000.00
125,000.00
106,228.00116,455.00
21,405.00
11,717.00
22,400.00
29,117.97
320,211.84
124,465.66
771,226.12
2,325,757.00
1,846,000.00
50,145.00
55,560.0014,000.00
10,000.00
21,000.00
20,000.00
AMOUNT AMOUNT
44
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45/77
from 1st April 2012-31st March 2013
SYRIAN CHURCHBangalore - 25
BUDGET PAYMENTS
SPECIAL OFFERTORIES & COLLECTION
Contra
REMITTANCE
Nithyachelavu
Diocesan Fund
Salary Adjustment FundClergy Transfer Fund
Clergy Home Library
Clergy Pension Fund
Marriage Donation- Rajaji MTC
Balance payable as per Balance sheet:
Education Sunday
Diocesan Sunday
Donation- KMB
EARMARKED FUND
a) Education Aid Fund
Merit Award - Parish Students
Edu. Aid - Parish Students
Edu. Aid - MTC Staff children
Edu. Aid - MTGCC Staff children
Edu. Aid - Vaideeka Seminary/UTCEdu. Aid - St.Thomas School
Edu.Aid - Endo Fund Int. St.Thomas S.
Edu. Aid - Hoskote Mission
Edu. Aid - Devanahalli Mission
Edu. Aid - KNS
Edu. Aid - Beerasandra
Edu. Aid - Other Students
Edu. Aid- Honavar Mission
Edu. Aid- UTC student
Printing - Birthday cards
Postage - Birthday cards
Printing - Students dedication
1,722,302.00
10,000.00
32,138.00
21,425.003,214.00
1,000.00
38,229.00
10,500.00
16,543.00
13,800.00
4,000.00
8,000.00
63,000.00
16,000.00
3,000.00
10,000.00
15,000.00
22,541.00
5,000.00
10,000.00
10,000.00
10,000.00
36,000.00
5,000.0015,000.00
9,000.00
9,268.00
450.00
1,722,302.00
106,006.00
44,843.00
247,259.00
890,458.00
10,000.00
21,425.00
32,138.003,217.00
1,000.00
38,565.00
15,000.00
115,000.00
18,000.00
3,000.00
10,000.00
15,000.00
12,000.00
5,000.00
10,000.00
10,000.00
10,000.00
25,000.00
7,000.00
13,000.00
AMOUNT AMOUNT
45
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Receipts & Payments
THE MARTHOMA#47, Primrose Rd,
BUDGET RECEIPTS
Offertory - (Tithe & Fast)Sabha Dev
Offertory - Mission Sunday (MTEA)
Offertory - Diocesan Sunday
Offertory - Education Sunday
Offertory - Sevika Sanghom
Offertory - MTVEA SundayOffertory - Yuvajana Sakhayam
Offertory - Medical Mission Sunday
Offertory - Bahya Kerala Mission
Offertory - Sabha Dinam
Offertory - MTEA Sunday
Offertory - Sunday School Samajam
Offertory - Episcopal Visit
Offertory - Bible SundayCollection - Uposhanavaram
Collection - Recessa
Kaimuthu
Collection - Diocesan Da