Financial Report Conference Year April 2020-April 2021

RECEIPTS ₱76,160.50
BEGINNING BALANCE April 2020 73,660.50

A. Pledge (Typhoon Ulysses) 2,500.00 2,500.00

John Glenn Biblanias 1,000.00
Gaberiel Nicolo Manuel 500.00
Nelson Fuensalida 1,000.00

DISBURSEMENTS 9,652.30
A. Donation (Typhoon Ulysses) 5,300.00
NCPAC 1,500.00
NPAC 1,500.00
NELPAC (Shipping fee only) 800.00
QCPACE NWD 1,500.00

B. 2021 AYC 1,014.00

Puno Masa UMC Love Gift 1,014.00

C. 2021 Annual Election 1,838.30

Food 1,618.30
Mask donation (PMUMC Love gift) 220.00

D. 2021 Annual Conference Registration 1,500.00

Registration Fee 1,500.00

Total Funds ₱66,508.20

Receipts ₱76,160.50
Disbursements ₱9,652.30

Designation of Funds ₱66,508.20

General Fund ₱20,098.45
NYCM Fund ₱274.99
CI Fund ₱43,424.76
Fundraising Fund ₱2,710.00