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    Financial Report: A) Total Sold Tickets

    Uploaded by

    Dayrit Bert
    1) The document is a financial report from the Christ the Prince of Peace Parish raffle that raised funds for construction of the Mauaque Resettlement Center. 2) It generated a total of P1,170,710 from raffle ticket and cash donations sales, and incurred P215,560.75 in expenses, resulting in a net income of P955,149.25. 3) However, most of these funds (P874,395) were then spent on ongoing construction, paint, and other expenses for the Center, leaving a final net income as of November 24, 2019 of P80,754.25.

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    © All Rights Reserved
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    Financial Report: A) Total Sold Tickets

    Uploaded by

    Dayrit Bert
    50 views3 pages
    1) The document is a financial report from the Christ the Prince of Peace Parish raffle that raised funds for construction of the Mauaque Resettlement Center. 2) It generated a total of P1,170,710 from raffle ticket and cash donations sales, and incurred P215,560.75 in expenses, resulting in a net income of P955,149.25. 3) However, most of these funds (P874,395) were then spent on ongoing construction, paint, and other expenses for the Center, leaving a final net income as of November 24, 2019 of P80,754.25.

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    -Financial-Report

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    1) The document is a financial report from the Christ the Prince of Peace Parish raffle that raised funds for construction of the Mauaque Resettlement Center. 2) It generated a total of P1,170,710 from raffle ticket and cash donations sales, and incurred P215,560.75 in expenses, resulting in a net income of P955,149.25. 3) However, most of these funds (P874,395) were then spent on ongoing construction, paint, and other expenses for the Center, leaving a final net income as of November 24, 2019 of P80,754.25.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    50 views3 pages

    Financial Report: A) Total Sold Tickets

    Uploaded by

    Dayrit Bert
    1) The document is a financial report from the Christ the Prince of Peace Parish raffle that raised funds for construction of the Mauaque Resettlement Center. 2) It generated a total of P1,170,710 from raffle ticket and cash donations sales, and incurred P215,560.75 in expenses, resulting in a net income of P955,149.25. 3) However, most of these funds (P874,395) were then spent on ongoing construction, paint, and other expenses for the Center, leaving a final net income as of November 24, 2019 of P80,754.25.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    1

    CHRIST THE PRINCE OF PEACE PARISH


    MAUAQUE RESETTLEMENT CENTER
    _______________________________________________________________________________

    FINANCIAL REPORT
    RAFFLE TICKETS – KAFIESTAN NG APUNG VIRGEN DOLOROSA
    SEPTEMBER 14, 2019

    A) Total sold tickets P 972,710.00

    Breakdown :

    Sold tickets by Parish Finance Council,


    Parish Pastoral Council, Mandated
    Organization and from private individuals P 846,100.00

    Sold tickets during the raffle 2,600.00

    Anonymous 5,000.00

    Sold to Parishes - St. Rafael P39,200.00


    Apu Shrine 32,200.00
    Immaculate Conception 17,590.00
    Our Lady of Grace 13,920.00
    Our Lady of Victory 13,100.00

    P 119,010.00

    B) Cash Donations :

    Mayor Cris C. Garbo P100,000.00


    Congressman Jon-Jon Lazatin 50,000.00
    Brgy. Captain Jenny Cabuang 15,000.00
    Kag. Noel Rivera 15,000.00
    Councilor Jun Castro 10,000.00
    Sangguniang Panlungsod (Mabalacat City) 6,000.00
    Joseph Gomez 2,000.00
    Engr. and Mrs. Fernando Flores (20 cavans of rice)

    Total cash donations P198,000.00

    Total sales raffle tickets and cash donations P1,170.710.00

    Less expenses:

    Raffle Prizes
    08/15 – Tricycle OR # 0760 51,000.00
    08/16 – Ebike OR # 0005703 35,000.00
    08/21 - Sidecar OR # 0035937 15,000.00
    08/21 – Mountain bike OR # 0000008 18,000.00
    Total Expense for raffle prizes 119,000.00
    Printing of ticket 30,000.00
    09/14 – Office supplies 2,000.00

    Food/Finance Committee
    Lola Nors 4,500.00
    09/13 – Cely Calderon – LukFoo OR # 57182 3,000.00
    09/13 – Cely Calderon – Food OR # 000016426 2,455.75
    09/14 – Cely Calderon – Johnny’s Supermarket
    Snacks and sandwiches OR # 111999 3,400.00
    09/14 – Rumpa 2,500.00
    Total 15,855.75
    2

    Food for different organizations


    Apu Shrine – Food 3,320.00
    Immaculate Concepcion – Food 1,160.00
    Our Lady of Victory – Food 621.00
    Our Lady of Grace – Food 1,994.00
    St. Rafael Parish – AM Food 1,000.00
    St. Rafael Parish – PM Food 2,500.00
    Total 10,595.00

    c/o Melvin:
    09/13 – Tidtad 5,000.00
    09/15 – Pansit 2,000.00
    Total 7,000.00

    c/o Lita Dizon:


    09/15 – Fiesta food 10,000.00
    09/15 – Food 1,670.00
    09/15 – Lasun 300.00
    09/15 – Fiesta Food 7,000.00
    09/15 – Fiesta Food – Additional lunch 3,200.00
    09/15 – Fiesta Food – Additional dinner 3,200.00
    09/15 – Food for altar servers 500.00
    09/15 – CWL cleaning 750.00
    Total 26,620.00

    09/14 – Sound system 1,200.00


    09/14 – Styro 390.00
    09/14 – Melvin/Shei Gas 1,200.00
    09/14 – Tarpaulin and snack 1,700.00
    Total 4,490.00

    TOTAL EXPENSES FOR THE RAFFLE 215,560.75

    Net income from Raffle tickets and cash donations 955,149.25

    Less: Construction expenses - c/o Melvin


    Paint 25,000.00
    09/09 8,350.00
    09/03 15,000.00
    09/03 13,000.00
    09/17 24,065.00
    09/03 72,000.00
    09/14 1,900.00
    09/14 2,000.00
    09/14 1,000.00
    09/00 4,500.00
    09/20 30,000.00
    09/20 12,300.00
    Cheque 10,000.00
    c/o Lita Dizon
    08/16 – Tiles 20,000.00
    09/08 – c/o Jerry Nunag 15,000.00
    09/12 – Puregold and Mega Savers (Appliances) 38,220.00
    09/16 – c/o Jerry Nunag 15,000.00
    09/18 – Electric fan and others 20,000.00
    09/18 – c/o Jerry Nunag 15,000.00
    Generator – 09/21 200,000.00

    (Engr. Ricardo de los Reyes - Donation of 30,000 for generator and 80,000 for the transformer)
    3

    September 22 Construction and paint materials c/o Melvin 5,000


    September 23 Labor c/o Sis. Lita and Bro. Jerry 15,000
    September 28 Labor and paint materials c/o Christian and Melvin OR#015166 27,517
    October 1 Construction c/o Bro. Jerry, ICZS Construction Supply OR#000155 70,960
    October 1 Labor c/o Bro. Jerry 7,301
    October 2 and 5 Electrical, generator, and labor (41,000 + 7,500 + 4,500 + 3,200) 56,200
    October 6 Labor and paint materials c/o Melvin OR#15483 19,370
    October 12 Labor and paint materials c/o Melvin OR#015800 39,547
    October 18 Lights (Philippine Tseat Sin Co.) OR#0120191018000 2,665
    October 19 Labor and paint materials c/o Fr. Jake 20,000
    October 23 Labor c/o Melvin 15,000
    October 24 Electrical and paint materials c/o Fr. Jake (30,000 + 6,000) 36,000
    November 8 Foam (Vera’s Mabuhay Furniture) OR#06830 12,500
    November 10 Labor c/o Melvin 3,000
    November 16 Tarpaulin for financial report 2,000

    TOTAL CONSTRUCTION/PAINT/OTHERS EXPENSES 874,395.00

    Total Net Income (November 24, 2019) 80,754.25

    Prepared by:

    Sis. Lilia C. Gomez (Sgd.) Sis. Cely Calderon (Sgd.)


    PFC Secretary PFC Treasurer

    Audited/Verified by:
    Bro. Noel Rivera and Sis. Ann Rivera (Sgd.)
    Chairpersons

    Noted by:
    Rev. Fr. Venancio Viray (Sgd.)
    Parish Priest

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