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Catholic Diocese of Ondo

The financial report from the 2019 altar server congress in Ondo Zone, Nigeria showed that the event was successful with 111 altar servers participating from two deaneries. Total income was 167,600 Naira from priest and parent support, registration fees, and other sources. Expenses totaled 140,200 Naira for items like programming, food, transportation, and supplies. This left a balance of 22,900 Naira.

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100% found this document useful (1 vote)
106 views2 pages

Catholic Diocese of Ondo

The financial report from the 2019 altar server congress in Ondo Zone, Nigeria showed that the event was successful with 111 altar servers participating from two deaneries. Total income was 167,600 Naira from priest and parent support, registration fees, and other sources. Expenses totaled 140,200 Naira for items like programming, food, transportation, and supplies. This left a balance of 22,900 Naira.

Uploaded by

NachyAloysius
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CATHOLIC DIOCESE OF ONDO

ALTAR SERVER ASSOCIATION

ONDO ZONE

ONDO DEANERIES

INTRODUCTION:A report presented 2019 altar server congress planning committee.we


thank the lord who has made this congress a success .series of talk and workshop were put
in place to build impetus in altar server across the DEANERIES within ondo zone.

The program was successful with a huge participation of one hundred and eleven altar
servers from the two deaneries.Below is the financial report which has rendered the
congress to be a huge

FINANCIAL REPORT

SUPPORT FROM THE PRIEST

SAINT MATHEW --------------------------------------------------------------------#10000

SAINT PATRICK-----------------------------------------------------------------------#13000

SAINT JOHN BOSCO-----------------------------------------------------------------#5000

OUR LADY OF LOURDES------------------------------------------------------------#5000

TOTAL=#33000

SUPPORT FROM PARENT

SAINT MATHEW--------------------------------------------------------------#21000

SAINT PATRICK---------------------------------------------------------------#3000

SAINTJOHN BOSCO----------------------------------------------------------#3700

SAINT GEORGES --------------------------------------------------------------#9500

CHURCH OF THE ASCENSION --------------------------------------------#4500

OUR LADY OF LOURDES ----------------------------------------------------#5000

TOTAL=#46700

REGISTRATION =108*800=#86400

500*3=1500

=#87900
TOTAL INC0ME=167600

EXPENSES

PROGRAM----------------------------------------------------------------------------#28000

POWERING FUEL------------------------------------------------------------------#12000

FOOD EXPENSES(YAM, SPAGHETTI,BREAD,BEANS,BUTTER)-#40000

PURCHASE OF WOOD----------------------------------------------------------#5200

PURCHASE OF INGREDIENT-------------------------------------------------#42000

TRANSPORTATION EXPENSES---------------------------------------------#5000

FIRST AID ---------------------------------------------------------------------------#1000

SECURITY---------------------------------------------------------------------------#1000

MISCELLANEOUS(DISPOSABLE ,CARD,AND SOAP)--------------#2500

CATHERER------------------------------------------------------------------------#8000

TOTAL=#140200

#167600-#144700=#22900

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