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  • Retreat Accounting PDF

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    Kuya Kim
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    The Great Shepherd CARAGA Cluster held a retreat from November 29-30, 2019 at the Macapala Beach Resort in Tandag City. They collected PHP 28,580 in registration fees, pledges, and transportation fares and spent PHP 28,580.45 on food, venue rental, love gifts, transportation, supplies and games. Food expenses made up the largest portion of the budget at PHP 11,575.45. Love gifts totaling PHP 3,450 were given to speakers, cooks, venue staff, and others who helped. The event ended with a small deficit of PHP 0.45.

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    The Great Shepherd CARAGA Cluster held a retreat from November 29-30, 2019 at the Macapala Beach Resort in Tandag City. They collected PHP 28,580 in registration fees, pledges, and transportation fares and spent PHP 28,580.45 on food, venue rental, love gifts, transportation, supplies and games. Food expenses made up the largest portion of the budget at PHP 11,575.45. Love gifts totaling PHP 3,450 were given to speakers, cooks, venue staff, and others who helped. The event ended with a small deficit of PHP 0.45.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    60 views1 page

    Retreat Accounting PDF

    Uploaded by

    Kuya Kim
    The Great Shepherd CARAGA Cluster held a retreat from November 29-30, 2019 at the Macapala Beach Resort in Tandag City. They collected PHP 28,580 in registration fees, pledges, and transportation fares and spent PHP 28,580.45 on food, venue rental, love gifts, transportation, supplies and games. Food expenses made up the largest portion of the budget at PHP 11,575.45. Love gifts totaling PHP 3,450 were given to speakers, cooks, venue staff, and others who helped. The event ended with a small deficit of PHP 0.45.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Great Shepherd CARAGA Cluster Retreat

    H.U.G.S.
    November 29-30, 2019
    Macapala Beach Resort, Tandag City

    MONEY COLLECTED
    Particulars Amount
    Registration PHP 25,500.00
    Gerald (Pledge for Pasayan) PHP 1,000.00
    Jong-Jong (Pledge) PHP 1,000.00
    Fare (P20) PHP 1,080.00
    TOTAL PHP 28,580.00

    EXPENSES
    Particulars Amount
    Food PHP 11,575.45
    Venue PHP 8,000.00
    Love Gifts PHP 3,450.00
    Transportation PHP 2,500.00
    Tokens PHP 1,500.00
    Tarpaulin PHP 800.00
    Foam (Charge) PHP 300.00
    Misc. (Kahoy for Bonfire) PHP 200.00
    Games (Mats.) PHP 155.00
    Glass (Charge) PHP 100.00
    TOTAL PHP 28,580.45

    FOOD EXPENSES
    Particulars Amount
    Spices c/o Kuya Michael PHP 500.00
    Grocery & Market PHP 6,245.45
    Lumpia & other add-ons PHP 706.00
    Ketchup&Margarine PHP 150.00
    Oil (Crackers) PHP 60.00
    Pasayan PHP 1,650.00
    Rice (22kls) PHP 924.00
    Garden Salad PHP 720.00
    Bulad PHP 220.00
    Puto PHP 400.00
    TOTAL PHP 11,575.45

    LOVE GIFTS
    Particulars Amount
    Ate Marce (Speaker) PHP 1,000.00
    Kuya Michael (Cook) PHP 1,500.00
    Grace and Rose PHP 300.00
    Caretaker (Venue) PHP 300.00
    Ate Emma (Snacks:Puto) PHP 200.00
    Criselda, Apple, and Ragie (Washers) PHP 150.00
    TOTAL PHP 3,450.00

    Amount Raised: PHP 28,580.00


    Expenses: PHP 28,580.45
    -0.45

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