THE CHURCH OF PENTECOST-YOUTH MINISTRY

AREAS LITERATURE OUTSTANDING AS AT 30.07.2024

S/N AREA 2023 CLOSING 2024 2024 TOTAL 2024 2024
BALANCE DEVOTIONAL DEBT PAYMENTS BALANCE
GUIDE
1 ABUAKWA - 22,080.00 22,080.00 20,000.00 2,080.00
2 ACHIMOTA (82.00) 34,752.00 34,670.00 34,670.00
3 AFLAO 0.46 16,800.00 16,800.46 16,800.46
4 AFRAM PLAINS 2,052.00 6,240.00 8,292.00 2,052.00 6,240.00
5 AGONA SWEDRU 5,813.55 14,160.00 19,973.55 5,814.00 14,159.55
6 AGORMANYA - 8,352.00 8,352.00 8,352.00 -
7 AKIM ODA 6,650.26 18,384.00 25,034.26 25,034.26
8 ANYAA-ABLEKUMA - 25,248.00 25,248.00 25,248.00
9 ASAMANKESE 8,192.00 16,800.00 24,992.00 24,992.00
10 ASANKRAGWA 7,713.65 18,912.00 26,625.65 7,714.00 18,911.65
11 ASHAIMAN - 38,976.00 38,976.00 10,000.00 28,976.00
12 ASHANTI BEKWAI (38.01) 18,384.00 18,345.99 18,480.00 (134.01)
13 ASOKWA 5,338.00 25,248.00 30,586.00 30,586.00 -
14 ASSIN FOSO (438.00) 12,576.00 12,138.00 12,538.00 (400.00)
15 ATEBUBU - 12,576.00 12,576.00 12,576.00 -
16 ATONSU (522.00) 17,856.00 17,334.00 17,952.00 (618.00)
17 AXIM - 12,576.00 12,576.00 12,576.00
18 BAWKU (660.00) 6,240.00 5,580.00 5,580.00 -
19 BEREKUM - 19,968.00 19,968.00 19,968.00 -
20 BOGOSO 5,758.00 14,688.00 20,446.00 14,000.00 6,446.00
21 BOLGA 3,724.00 10,992.00 14,716.00 3,724.00 10,992.00
22 BOMPATA - 32,112.00 32,112.00 32,112.00 -
23 CAPE COAST (302.41) 25,248.00 24,945.59 18,595.60 6,349.99
24 DANSOMAN - 38,976.00 38,976.00 38,976.00 -
25 DORMAA AHENKORO 7,824.00 7,824.00 7,824.00 -
26 DOWN TOWN OFAAKOR 7,213.67 26,304.00 33,517.67 33,517.67
27 DUAYAW NKWANTA 7,068.00 17,856.00 24,924.00 24,924.00
28 DUNKWA 21,383.00 16,272.00 37,655.00 11,358.00 26,297.00
29 EFFIDUASE (192.00) 9,936.00 9,744.00 9,744.00
30 EJISU - 18,384.00 18,384.00 18,384.00 -
31 ESSAM-DEBISO 18,519.00 9,936.00 28,455.00 10,000.00 18,455.00
32 GOASO - 16,272.00 16,272.00 15,160.00 1,112.00
33 HAATSO (5,730.00) 26,304.00 20,574.00 20,574.00
34 HO (38.00) 19,968.00 19,930.00 19,930.00 -
35 HOHOE - 16,272.00 16,272.00 16,272.00 -
36 KADE - 12,048.00 12,048.00 12,048.00 -
37 KANESHIE 12,572.00 39,504.00 52,076.00 8,000.00 44,076.00
38 KASOA 15,805.00 31,584.00 47,389.00 47,000.00 389.00
39 KETE-KRACHI - 9,936.00 9,936.00 9,936.00
40 KINTAMPO 4,496.00 11,520.00 16,016.00 10,000.00 6,016.00
41 KOFORIDUA - 23,136.00 23,136.00 23,136.00
42 KONONGO 1,578.00 19,968.00 21,546.00 21,546.00
43 KWADASO - 28,416.00 28,416.00 28,416.00
44 LA 26,751.75 42,672.00 69,423.75 69,423.75
45 MADINA - 36,336.00 36,336.00 36,336.00 -
46 MAMPONG 2,192.80 16,272.00 18,464.80 18,464.80 -
47 MANKESSIM 13,254.00 10,992.00 24,246.00 15,000.00 9,246.00
48 NEW TAFO - 28,416.00 28,416.00 28,416.00 -
49 NKAWKAW (302.00) 17,856.00 17,554.00 17,554.00
50 NKWANTA 1,497.99 8,880.00 10,377.99 10,378.00 (0.01)
51 NSAWAM 10,912.00 16,272.00 27,184.00 3,000.00 24,184.00
52 OBUASI 2,089.00 19,968.00 22,057.00 22,100.00 (43.00)
53 ODORKOR (0.01) 34,752.00 34,751.99 34,751.99
54 OFFINSO 5,978.00 5,184.00 11,162.00 11,162.00 -
55 OLD TAFO (9.00) 31,584.00 31,575.00 31,575.00
56 PENSA CAMPUS PASTOR - KNUST (128.00) 5,280.00 5,152.00 5,200.00 (48.00)
57 PENSA CAMPUS PASTOR - UCC - 3,168.00 3,168.00 3,080.00 88.00
58 PENSA CAMPUS PASTOR - UEW - 3,168.00 3,168.00 3,072.00 96.00
59 PENSA CAMPUS PASTOR - UG LEGON - 5,280.00 5,280.00 5,280.00
60 PENSA CHAPLAIN - PU 1,008.00 - 1,008.00 1,008.00
61 PENSA T/S, BOMPATA SECTOR - 10,032.00 10,032.00 10,032.00 -
62 PENSA T/S, CAPE COAST SECTOR 1,374.00 6,336.00 7,710.00 6,400.00 1,310.00
63 PENSA T/S, KANESHIE SECTOR - 6,336.00 6,336.00 6,336.00 -
64 PENSA T/S, KOFORIDUA SECTOR 1.00 6,336.00 6,337.00 6,350.00 (13.00)
65 PENSA T/S, KWADASO SECTOR - 8,448.00 8,448.00 8,448.00 -
66 PENSA T/S, LOWER VOLTA SECTOR - 6,336.00 6,336.00 6,336.00 -
67 PENSA T/S, MADINA SECTOR (80.00) 6,336.00 6,256.00 6,336.00 (80.00)
68 PENSA T/S, MAMPONG SECTOR (290.00) 6,336.00 6,046.00 6,600.00 (554.00)
69 PENSA T/S, MANKESSIM 4,938.00 6,336.00 11,274.00 2,926.00 8,348.00
70 PENSA T/S, NORTHERN SECTOR (6.00) 8,448.00 8,442.00 1,100.00 7,342.00
71 PENSA T/S, SUHUM SECTOR - 6,336.00 6,336.00 6,240.00 96.00
72 PENSA T/S, SUNYANI 8,204.00 6,336.00 14,540.00 14,540.00
73 PENSA T/S, TAKORADI SECTOR - 7,392.00 7,392.00 6,350.00 1,042.00
74 PENSA T/S, TARKWA SECTOR 3.00 8,448.00 8,451.00 8,451.00
75 PENSA T/S, TECHIMAN - 5,280.00 5,280.00 5,280.00
76 PENSA T/S, UPPER EAST SECTOR 2,926.00 6,336.00 9,262.00 2,926.00 6,336.00
77 PENSA T/S, UPPER VOLTA SECTOR - 8,448.00 8,448.00 4,000.00 4,448.00
78 PENSA T/S, UPPER WEST SECTOR - 8,448.00 8,448.00 8,448.00
79 PIWC GRACELAND 3,460.00 - 3,460.00 3,460.00
80 SAWLA (192.00) 9,936.00 9,744.00 9,744.00
81 SEFWI-BEKWAI - 9,936.00 9,936.00 9,936.00 -
82 SEFWI-JUABOSO (294.00) 9,936.00 9,642.00 9,642.00 -
83 SEFWI-WIAWSO - 9,936.00 9,936.00 9,936.00 -
84 SEKONDI - 3,600.00 3,600.00 3,600.00
85 SOGAKOPE (38.00) 10,992.00 10,954.00 4,500.00 6,454.00
86 SUAME 7,742.00 31,584.00 39,326.00 7,742.00 31,584.00
87 SUHUM 2,407.00 17,856.00 20,263.00 6,704.00 13,559.00
88 SUNYANI - 27,360.00 27,360.00 27,360.00 -
 89 TAKORADI - 28,416.00 28,416.00 28,418.00 (2.00)
90 TAMALE 12,315.50 19,968.00 32,283.50 17,572.33 14,711.17
91 TARKWA (388.00) 30,528.00 30,140.00 30,624.00 (484.00)
92 TECHIMAN (38.00) 19,968.00 19,930.00 19,930.00
93 TEMA 17,974.00 36,864.00 54,838.00 43,974.00 10,864.00
94 TEPA 11,000.00 8,880.00 19,880.00 1,460.00 18,420.00
95 TESHIE-NUNGUA 20,095.65 42,672.00 62,767.65 20,000.00 42,767.65
96 TUMU (110.00) 6,240.00 6,130.00 6,130.00
97 TWIFO PRASO 1,288.00 6,240.00 7,528.00 1,228.00 6,300.00
98 WA 5,016.80 6,240.00 11,256.80 11,256.80
99 WALEWALE 1,830.00 6,240.00 8,070.00 8,070.00
100 WINNEBA 6,336.22 9,936.00 16,272.22 16,000.00 272.22
101 YENDI - 6,240.00 6,240.00 6,240.00 -
- -
RCC CENTRES YOUTH WEEK PARAPHENALIA
- DEBT - -
102 BOMPATA RCC 357,807.00 357,807.00 55,820.15 301,986.85
103 TAKORADI RCC 89,481.00 89,481.00 89,481.00
104 SUNYANI RCC 148,897.30 148,897.30 51,841.30 97,056.00
105 TAMALE RCC 118,804.00 118,804.00 11,280.00 107,524.00
106 CAPECOAST RCC 121,334.99 121,334.99 121,334.99
107 KOFORIDUA RCC 127,860.00 127,860.00 34,914.00 92,946.00
108 HO RCC (133.00) (133.00) (133.00)
TOTAL 1,258,645.16 1,603,536.00 2,862,181.16 1,086,776.18 1,775,404.98
AS AT 30.7.2024
NB. Figures in bracket represent overpayments.