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AGAPE MOVEMENT                        
CONSOLIDATED STATEMENT OF ACCOUNTS                      
From January 01, 2001 to December 31, 2010                      
                       
REVENUES & GAINS 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 TOTAL
                         
Corporations & Foundations 0.00 0.00 5,000.00 7,575.00 5,250.00 0.00 5,000.00 0.00 0.00 0.00 200.00 22,825.00
Public Donations 3,682.00 10,869.92 12,123.00 33,390.01 93,913.49 70,650.15 62,105.93 81,655.85 109,584.13 133,185.76 177,223.09 764,219.96
Interest     47.63 72.65 226.82 197.09 724.96 222.74 1.73 12.01 8.63 1,514.26
Refund     100.00                 100.00
                         
TOTAL REVENUES & GAINS 3,682.00 10,869.92 17,270.63 41,037.66 99,390.31 70,847.24 67,830.89 81,878.59 109,585.86 133,197.77 177,431.72 788,659.22
                         
EXPENSES                        
Program Activities:                        
  Agape Centers     1,746.45 14,349.80 16,095.00 35,210.00   780.00       68,181.25
  Charity 30.00       264.81 115.89 2,500.00         2,910.70
  Church Construction & Repair 212.77   713.33   1,000.00   10,001.00         11,927.10
  Developmental Programs           1,500.00 1,500.00 1,500.00 25,170.00 50,250.00 99,095.00 179,015.00
  Education Aid 282.50 41.67 4,563.33 11,598.20 18,922.00 32,746.53 17,950.25 36,190.25 9,500.00 23,500.00 28,250.00 183,544.73
  House Construction & Repair 323.78   104.16   38,509.31 1,256.55 1,000.00         41,193.80
  Income Generation Program 1,166.00 208.33 539.50                 1,913.83
  Marriage Aid       1,000.00 869.88 214.00 2,500.00         4,583.88
  Medical Aid 313.67 500.00     1,745.12   2,500.00 575.00       5,633.79
  Pastoral Programs 475.16 2,243.98 5,460.01 8,466.27   12,898.57 5,400.00 65,467.00 20,763.51 60,101.00 34,020.00 215,295.50
  Social Work Promotion 426.00   1,194.77 284.88   375.82   5,260.00 215.00     7,756.47
  Vehicle Aid             7,025.00         7,025.00
TOTAL PROGRAM ACTIVITIES 3,229.88 2,993.98 14,321.55 35,699.15 77,406.12 84,317.36 50,376.25 109,772.25 55,648.51 133,851.00 161,365.00 728,981.05
                         
Supporting Services:                        
  Bank Charge     20.00     18.50 25.65 13.00   10.00 66.08 153.23
  Books     237.59                 237.59
  Equipment     1,858.31 99.00 1,260.00   526.58         3,743.89
  Fee 40.00 175.00 100.00 5.00 5.00 5.00 5.00 5.00 10.00 10.00 10.00 370.00
  Postage 4.12   5.85 32.94       11.00       53.91
  Printing       145.00   6.00           151.00
  Website 63.95 160.94 61.99 46.99 46.99 93.98 46.99   46.99 46.99 46.99 662.80
TOTAL SUPPORT SERVICES 108.07 335.94 2,283.74 328.93 1,311.99 123.48 604.22 29.00 56.99 66.99 123.07 5,372.42
                         
TOTAL EXPENSES 3,337.95 3,329.92 16,605.29 36,028.08 78,718.11 84,440.84 50,980.47 109,801.25 55,705.50 133,917.99 161,488.07 734,353.47

We hope the amount will become higher with  your cooperation.


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Last modified: 01/05/12