WEEKLY INCOME REPORT FOR THE MONTH OF MAY 2023

No. SOURCE OF 4-2-23 4-6-23 4-7-23 4-9-23 4-12- 4-23- 4-30-23 TOTAL
FUNDS 23 23
1 TITHES 16,433 650 4,040 3,210 14,500 8,340 5,300 52,473

2 PLEDGES 100 50.00 150.00

3 LOOSE OFFERING 220 10.00 335 215 117 897.00

4 SUNDAY SCHOOL- 110 23.00 11.00 144.00

CHILDREN
5 SUNDAY SCHOOL-CYF

6 SUNDAY SCHOOL- 102 102.00

ADULT
7 THANKSGIVING 200 200 400.00
OFFERING
8 BIRTHDAY OFFERING 1,000 100.00 1,000 150 1,250 3,500.00

9 MIDWEEK OFFERING 47.00 79.00 90.00 90.00 60.00 366.00

10 CRO’S SHARE CYF 20.00 17.00 37.00

11 CYAF 50.00 60.00 30.00 140.00

12 CWA 40.00 100.00 35.00 175.00

13 BUILDING FUND 431.00 210 1,311 1,952.00

OFFERING
14 WEDDING 100.00 100.00
ANNIVERSARY
OFFERING
15 MAUNDAY 472.0 472.00
THURSDAY OFFERING 0
16 GOOD FRIDAY 784 784.00
OFFERING
17 PAYMENTS FOR 1,100 1,100.00
LAPTOP
18 UCM SHARE 10.00 10.00

19 BAPTISMAL 440 440.00

OFFERING
TOTAL 17,483 1,201 5,824 4,520 16,333 9,306 8,575 62,242

Prepared by

FLOAQUEL V. TAGANAS NORIE P. DUMANIG

Church Treasurer Church Financial Secretary

Audited by

LOIDA C. PAMINTOD
Church Auditor
 UNITED CHURCH OF CHRIST IN THE PHILIPPINES
Badas, Placer, Surigao del Norte

FINANCIAL REPORT FOR THE MONTH OF APRIL 2023

SOURCE OF INCOME AMOUNT EXPENSES AMOUNT
1. TITHES 52,473 1. PASTOR’S SALARY 2,000.00
2. PLEDGES 150.00 2. PASTOR’S RICE ALLOWANCE 2,100.00
3. LOOSE OFFERING 897.00 3. PASTOR’S BENEFITS 2,100.00
4. SUNDAY SCHOOL CHILDREN 144.00 4. WIDER MISSION SUPPORT 3,500.00
5. SUNDAY SCHOOL ADULT 102.00 5. UTILITY 1,500.00
6. THANKSGIVNG OFFERING 400.00 6. ORGANIST 1,000.00
7. BIRTHDAY OFFERING 3,500.00 7. LOVE GIFTS PASTOR NAGUILA 2,000.00
8. BUILDING FUND OFFERING 1,952.00 8. ELECTRIC BILL 1,871.28
9. CRO’S CYF 37.00 9. WATER BILL 301.20
CYAF 140.00 10. PASTOR TRAVEL ALLOWANCE 800.00
CWA 175.00 11. COMMUNION ELEMENTS 761.00
10. UCM 10.00 12. BATTERY FOR MIC, STICK GLUE 472.00
11. MIDWEEK OFFERING 366.00 13. ESPENSES FOR ESTER SUNDAY 1,883.35
12. WEDDING ANNIVERSARY 100.00 14. LABOR FOR HAWA 2,600.00
13. MAUNDAY THURSDAY OFF. 472.00 15. LOVE GIFTS PASTOR PERDIZO 2,000.00
(APRIL, MAY)
14. GOOD FRIDAY OFFERING 784.00 16. BONDPAPER 220.00
15. PAYMENTS FOR LAPTOP 1,100.00 17. C.A FOR MAY 2023 11,000.00
16. BAPTISMAL OFFERING 440.00
TOTAL 62,242.00 TOTAL 36,108.83

SUMMARY REPORT
PRESENT INCOME 63,242.00
CASH FORWARDED FROM MONTH OF MARCH 2023 37,680.00
100,922.63
LESS PRESENT EXPENSES 36,108.83
CASH ONHAND AS OF APRIL 2023 64,813.80

NO NAMES AMOUNT NO NAMES AMO

. .
 1. ALBINO, MARGIE 900.00 46. POLISTICO, HERONIDAS/ SOLISA 1,10
2. BALABA, DAVID 40.00 47. POLISTICO, MEATSHOP 3,00
3. BAGNOL, AIREN 50.00 48. PORRAS, JUNNA 2,00
4. BONGATO, LYDIA 600.00 49. RAMAS, CHERRYLEN 35
5. BUTAO, JOY/ WENELYN 200.00 50. SENDIONG, TERESITA 60
6. BUTAO, JOEM GREATER LOVE 250.00 51. TABACON, RAMIL/ JOSEFINA 1,20

7. BUTAO, ROMEO/ NELIA 250.00 52. TABACON, ROMOE JR. 50

8. BUTAO, JURONEL/ SHIERELYN 2,000.00 53. TAGANAS, BOYET/ FLORAQUEL 45
9. BRAGAS, ANTHONY 100.00 54. TEREZO, JUSTIN/ CRSITY 40
10. CADAYUNAN, RUTH 20.00 55. VIRCEDE, DIVINA 2,00
11. CABREZA, DEBORA 900.00 56. WHITE, DERALYN 1,00
12. CABREZA, JULIANE 150.00 TOTAL 52,4
13. CALIMPUSAN JORNEY/ CHERRY 600.00 BIRTHDAY OFFERING
14. CASANE, JOYNELYN 100.00 1. PAREJO, EVELYN 1,00
15. CUYA ROLITO/ MA. ESTER 100.00 2. TABACON, JOSEFINA 10
16. DAYON, ZALDY/ CHERYL 5,100.00 3. SANTOS, ENRICO 50
17. DUMANIG, MARY-ANN 270.00 4. HARRIS, PACITA 50
18. DANUCO, DOMINGGA 210.00 5. PASTOR PERDIZO, MERIAM 10
19. DUMANIG, JENO/ SHANI 950.00 6. ENDICO, ROEL BRYAN 50
20. DUMANIG, JERRY/ NORIE 700.00 7. ENDICO, CLEB BRYAN 10
21. DUMANIG/ DAYON FISH & CHICKEN 1,500.00 8. SENDIONG, TERESITA 1,00
22. DUMANIG, PIA/ WENELYN 2,00.000 9. PELEGRINO, LOLIT 50
23. DUMANIG, SULSON/ ALMA 2,100.00 10. ENDICO, BOBBETH 10
24. ELSISURA, ALMA 330.00 TOTAL 3,50
25. ELSISURA, RENE/ GEMMA 200.00
26. ELAN FAMILY 250.00 PLEDGE
27. ENDICO, LANEBETH 500.00 1. PAGAURA, MERIAM 10
28. ESTOBO, ANGELES 1,110.00 2. PELEGRINO, LOLIT 50
29. PASTOR ESCOL SAMSON 1,150.00 THANKSGIVING OFFERING
30. MANAYON, LILIN 50.00 1. PAGAURA, MERIAM 20
31. PASTOR NAGUILA FLORO 3,350.00 2. DUMANIG, SULSON/ ALMA 20
32. ORONGAN, DAVE/ LINDA 1,000.00 BUILDING FUND
33. ORONGAN FAMILY 600.00 1. SENDIONG, JIMMY/ EUNICE 1,00
34. PAGAURA, MERIAM 1,000.00 WEDDING ANNIVERSARY
35. PAMINTOD, JOEL/ LOIDA 700.00 1. BONGATO, FRANCISCO/ LYDEA 10
36. PAREJO, EVELYN 600.00 DONATION
37. PATTAL, CRISTY JOY 850.00 1. 1 RM. BONDPAPER MR. & MRS
JURONEL BUTAO
38. PELEGRINO, GRACE LADUDZ 100.00
39. PELEGRINO, LOLIT 73.00

STEWARDSHIP OF TITHES, PLEDGES AND OTHER OFFERINGS

40. PELEGRINO, NILDA 170.00
41. PELEGRINO, PAL/ GLOYNA 250.00
42. PASTOR PERDIZO, MERIAM 400.00

43. PERDIZO, MARLOWE 350.00

44. PINTO, SHEENALYN 200.00

45. POLISTICO, HEROSON/ DONNA 8,000.0

0

FLOAQUEL V. TAGANAS NORIE P. DUMANIG

Church Treasurer Church Financial Secretary