TMI Income Statement
|
2006 |
2007 |
2008 - as of August 20
|
| SUMMARY: |
Received: $14,473
Deficit: 0
|
Received: $17,765
Deficit: 0
|
Budget: estimated: $19,845
Received: $11,300USD
|
| OFFICE: |
|
|
|
| Computer broadband access |
$360 |
$360 |
$400
|
| Computer hardware |
$1,000 |
$1,000 |
$1,000 |
| Computer software |
$250 |
$250 |
$250
|
| Fax machine |
$75 |
$75 |
$75
|
| Office supplies |
$100 |
$100 |
$120
|
| Office utilities |
$1,200 |
$1,200 |
$1,300
|
| Telephone/land line, mobile |
$420 |
$420 |
$500
|
| Website hosting and email sending, VPS |
$749 |
$1060 |
$1200
|
| Total |
$4,154 |
$4,345 |
$4,845
|
| TRAVEL: |
|
|
|
| Airfare, food, housing |
$10,000 |
$13,300 |
$15,000 |
| TOTAL BUDGET- |
$14,154 |
$17,765 |
$19,845
|
| TOTAL DONATIONS RECEIVED- |
$14,473 |
$17.765 |
$11,300USD |
| Deficit or surplus from previous year |
0
|
$319 |
0
|
| DEFICIT/SURPLUS- |
$319 |
0
|
-$8,545 |
| Donations pledged but not received |
$0 |
$0
|
$0 |
Special projects:
As God provides the project goes ahead:
| - |
Finished
2006
Australian Open
140 introductory light weight pocket sized paperback Bible, New
Testaments.
300 Four Spiritual Laws booklets English and various languages,
printing.
|
Finished
200
silver plated cross necklace gift for each Grand
Slam
pro tour tennis player.
|
Finished
125 Steps
for Life booklets, One to One discipleship booklets
in
various languages at Wimbledon. Manila trip for printing and design.
|
| Budget: |
$1,200 |
$520 |
$1,350 |
Pledged but not received:
|
-
|
-
|
-
|
| Total Donations received- |
$1,200 |
$520 |
$1,350 |
|
|
|
|
| - |
Finished
2007 US
Open
100 introductory light weight pocket sized paperback Bible, New
Testaments.
Spanish. printing.
(see notes #4)
|
Secretary full time
(see notes #1) |
Office space
(see notes #2) |
| Budget: |
$600 |
$8,500
|
$9,600 |
|
|
-
|
-
|
-
|
| Total Donations received- |
$600 |
$0
|
$0
|
Rev. Bob Kraft personal finances:
| - |
2006 |
2007 as of Apr.1,07
not updated.
|
2008
not updated.
|
| INCOME: |
|
|
|
| Coaching tennis |
$22,813 |
$5,132 |
- |
| Support received |
$0 |
$1,000
|
0
|
Support pledged but not received
|
|
0
|
|
| DONATIONS GIVEN TO OTHERS: |
|
|
|
| Church/Tithe |
$4,865 |
$413 |
- |
| Missions |
$3,505 |
$2,338 |
- |
| Total: |
$8,370 |
$2,751 |
- |
| TIME: |
|
|
|
| Office time for all ministry as of April 1, 2006 not updated yet |
201 days |
45
|
- |
Pro tour ministry as of April 1, 2006
not updated yet
(travel away from family) |
72 days |
20 |
- |
| Hong Kong tennis ministry as of April 1,
2006 not updated yet |
83 days |
25
|
- |
| NET INCOME not updated yet |
$14,443 |
$3,381
|
- |
|
If you would like further information on how to support
please go to the
support page
Tennis Ministry International Comments:
Tennis Ministry International is not supported by any single
organization and looks for God to move in each individual's
heart. In 2006, 100% of each financial gift goes towards the
actual expense of the work. This ministry
has never been in debt and uses this as a guiding principal.
In 2006-07, The basics of operating this ministry involves computer hardware and
software,
communication access within our network to churches, organizations and
players, spiritual materials for players and Rev. Kraft
travel to the
Grand Slam tennis tournaments, qualification and additional tournaments. (Hong
Kong, China; Melbourne, Australia; Paris, France; London,
England; and New
York, USA). Rev. Kraft travels economy status on the airline and
stays
with churches or church families in each Grand Slam city. Food is
sometimes provided by players during the tournament.
Hong Kong Tennis Ministry Association Limited is a registered
Hong
Kong government charity, Registration number: 953287. All
accounts
are audited by a Certified Public Accountant Firm, Pang, Hon &
Partners yearly.
Special projects comments:
1. As the work load has grown in the last few years, I find it
increasing difficult to keep up with communication with those
contacting me from around the world. Therefore trusting that God
wants me to continue to expand the Gospel, we look into hiring a full
time secretary. This person will
be brought to Hong Kong as a missionary and will live in the office,
maintain
it, conduct Bible studies for local inhabitants, and act as my Personal
Assistant
in Hong Kong during my travels.
2. Currently the ministry office is located in my home. With my
expanding
family of children, I would like to see the office relocate to a nearby
location.
This will also allow me to house visiting missionaries who desire to
come
here and train for sports ministry with me as well as offer Bible
studies
to those living in the local area.
Rev. Bob Kraft comments:
Rev. Kraft, raises his own financial support, through tennis coaching
and
gifts from supporters. If the financial budget for the ministry
is
not met, Rev. Bob Kraft makes up the difference through his own
personal support,
thus reflecting a possible balance $0 for personal support.
|
