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AGAPE MOVEMENT |
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CONSOLIDATED STATEMENT OF ACCOUNTS |
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From January 01, 2001 to December 31, 2010 |
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REVENUES & GAINS |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
TOTAL |
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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 |
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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 |
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Interest |
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47.63 |
72.65 |
226.82 |
197.09 |
724.96 |
222.74 |
1.73 |
12.01 |
8.63 |
1,514.26 |
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Refund |
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100.00 |
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100.00 |
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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 |
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EXPENSES |
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Program Activities: |
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Agape Centers |
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1,746.45 |
14,349.80 |
16,095.00 |
35,210.00 |
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780.00 |
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68,181.25 |
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Charity |
30.00 |
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264.81 |
115.89 |
2,500.00 |
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2,910.70 |
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Church Construction & Repair |
212.77 |
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713.33 |
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1,000.00 |
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10,001.00 |
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11,927.10 |
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Developmental Programs |
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1,500.00 |
1,500.00 |
1,500.00 |
25,170.00 |
50,250.00 |
99,095.00 |
179,015.00 |
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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 |
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House Construction & Repair |
323.78 |
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104.16 |
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38,509.31 |
1,256.55 |
1,000.00 |
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41,193.80 |
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Income Generation Program |
1,166.00 |
208.33 |
539.50 |
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1,913.83 |
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Marriage Aid |
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1,000.00 |
869.88 |
214.00 |
2,500.00 |
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4,583.88 |
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Medical Aid |
313.67 |
500.00 |
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1,745.12 |
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2,500.00 |
575.00 |
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5,633.79 |
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Pastoral Programs |
475.16 |
2,243.98 |
5,460.01 |
8,466.27 |
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12,898.57 |
5,400.00 |
65,467.00 |
20,763.51 |
60,101.00 |
34,020.00 |
215,295.50 |
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Social Work Promotion |
426.00 |
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1,194.77 |
284.88 |
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375.82 |
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5,260.00 |
215.00 |
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7,756.47 |
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Vehicle Aid |
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7,025.00 |
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7,025.00 |
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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 |
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Supporting Services: |
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Bank Charge |
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20.00 |
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18.50 |
25.65 |
13.00 |
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10.00 |
66.08 |
153.23 |
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Books |
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237.59 |
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237.59 |
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Equipment |
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1,858.31 |
99.00 |
1,260.00 |
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526.58 |
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3,743.89 |
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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 |
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Postage |
4.12 |
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5.85 |
32.94 |
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11.00 |
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53.91 |
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Printing |
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145.00 |
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6.00 |
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151.00 |
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Website |
63.95 |
160.94 |
61.99 |
46.99 |
46.99 |
93.98 |
46.99 |
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46.99 |
46.99 |
46.99 |
662.80 |
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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 |
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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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