Page 14 - Annual Meeting, 2019
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END OF
FUND DESCRIPTION YEAR SPECIAL NOTATIONS
BALANCE
Transactions for Episcopal Church
Outreach: ECM 471.57
Men
Transactions for Episcopal Church
Outreach: ECW 971.21
Women
Provided pizza for PR Xmas tree
Outreach: Mustard Seed 78.96
lighting
In 2018 $3860.15 in donations
were received and $2,108.92 was
Outreach: Village Harvest 4,450.80
spent at the Northern Neck Food
Bank
RESTRICTED FUNDS-MANAGED BY ToTF = Trustee of the Funds
DIOCESE:
$9,700 withdrawn in 2017 for 3
ToTF-Cemetery Maintenance Fund 4,903.01 sidewalks, bell tower foundation
and restoration and fence repair
ToTF-Endowment Fund 54,641.93
ToTF-Investment Fund 120,082.34
TOTAL ASSETS 251,120.19
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