Church Accounting The How-To Guide-Example Package



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Church Accounting: The How-To Guide for Small & Growing Churches Example Package

Throughout Church Accounting: The How-To Guide for Small & Growing Churches, Lisa London and Vickey Boatright offer examples of contribution statements, policy resolutions, spreadsheets to make calculations easier, and other useful information. This package pulls all of the spreadsheets and word documents together for you to download and use in your church.

The package includes  Microsoft Word® documents of:

  • Reimbursement Policy Resolution
  • Annual Contribution Statement               
  • Non-Cash Contribution Statement          
  • Quid Pro Quo Charitable Gift Receipt     
  • Benevolence Policy        
  • Giving Envelope Disclosure         
  • Housing Allowance Resolution  
  • Housing Allowance Worksheet 
  • Month-End Checklist     
  • List of IRS Forms & Publications & Links to the Website Addresses           
  • Links to States' Department of Revenue and Secretary of State Websites            
  • Example Chart of Accounts         

The package also includes Microsoft Excel® templates for:

  • A Single Fund General Ledger
  • Budget vs. Actual Report
  • Monthly Profit & Loss Report
  • Quarterly Profit & Loss Report
  • Petty Cash Tracking & Reconciliation
  • Credit Card Receipts Approval Form
  • Basic Check Register
  • Collection Count Sheet
  • Expense Reimbursement Form
  • Mileage Reimbursement Forms for Employees & Volunteers
  • Mileage vs Rental Car Calculator
  • Simple Payroll Calculator
  • Minister Compensation Calculator
  • Forecast with Cash Flow Analysis
  • Bank Reconciliation Form
  • Basic Balance Sheet

No need to reinvent the wheel! Revise the documents and spreadsheets for your church's specific needs and off you go!

 Church accounting will be less worrisome with The Accountant Beside You every step of the way. 

File Format:  zip file with Microsoft Word & Excel files.