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SM REVIEWAUG2002
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Official
Newsletter of the Southern Mindanao Regional Unit of Inter-Varsity Christian Fellowship
IVCF Home, Door 1 Timbal Apartment, 521 Trade School Drive, Obrero, Davao
City
Tel.
No.: (082) 305-0950; Email: ivcfsmru@dv.weblinq.com |
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FINANCIAL REPORT
June 2001- June 2002
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INCOME
Donation –
Individual Support 177,010.00
Church Support
17,830.00
GCF Chapters
4,190.00
Subsidy from the National Office 32,500.00
Excess from GCF Con, LCDC & RA
4,600.05
GCF Conference Offering
4,048.60
Interest Income
316.98
Refund 441.00
Book Sales during GCF
Conference 1,285.00
Total PhP 243,221.63 |
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DISBURSEMENT
Rent
58,000.00
Transportation
71,143.65
Communication
18,797.17
Operating Allowance
14,000.00
Documentation
2,422.40
Representation
18,259.28
Light & Water
4,017.47
Supplies & Materials
7,193.65
Commission
22,148.00
Materials Reproduction
6,133.15
Repair & Maintenance
8,393.90
Furniture & Fixtures
9,257.00
Camp Subsidy
9,300.00
Gifts & Honorarium
3,405.75
Miscellaneous
4,958.04
Total
PhP 257,429.46
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Total Income
PhP 243,221.63
Total Disbursement 257,429.46
Add Balance as of May 2001 57,789.85
Balance as of June 30, 2002 PhP 43,582.02 |
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