ELCI Summary of Expenditures and Sources of Funds

As we move forward towards another year, this is very much worth mentioning!!!!! As we’ve promised to all our supporters we will remain transparent in all ways of our ELCI dealings and as we will begin another year let me take this opportunity to thank all the pepole behind us most specially our husbands whom in all of our projects are there to support us and even go to the extend of giving the first donatins so that others will follow after them! THANK YOU SO MUCH!

Scholarship Program

At first we have 10 students then later because of our financial constraints they just became 7 until now

1000 X 10…….10,000.00

allowance for 10 for July and August 6,000

allowance for 7 from Sept to Dec @ 300 per month……2100 X 4 ….8400

Total is…………………………………………………………………………… 24,400

Sources of Funds

CDO Expats Community thru Mike Farrell………………………………………14,000

Biema. Montgomery………………………………………………………………………. 1,600

Rod Sibelius………………………………………………………………………………….. 2,500

Lee and Nila…………………………………………………………………………………….4,000

From the Raffle Tickets Selling for the Christmas Children’s Party…..7,000

Total………………………………………………………………………………………..27,100

Remaining budget for the scholars is…………………………………..4,700

Remaining payable to our scholars 300 X 7 for 3 months……..6,300

Overdrop……………………………………………………………………………..1,600 ( We will pay this thru our monthly dues)

Lapis and Papil Para Kay Kuya at Ate

Donations received from:

Tom & Alice Landry…………………………….. P 1,000
Wednesday Group OTT……………………. ….P2,500.

Alan & Daisy Cline…………………………………. P 500
4. Daniel & Jneth Pflugh………………………… P 1,000
5. Jill Uy ………………………………………………….P 500
6. Gordy & Jackie Elletson………………………… P 500

Anonymous (thru Mike Farrel)………………. P 3,0000
MIckey & Juliet James…………………………… P 500
Anonymous …………………………………… P 500
Robert Shock …………………………………P 1,145 ($25)

Mike Belter………..……………………..……… P5,000
Michael & Marissa Turner…………………………..1,000
Alan & Tata Bauer………………………………….1,000

Rod Sibelius……………………………………….…..…2,794.00

Total……………………………………………………….20,939.00

Total expense……………………………………….20,917.00

Balance from the project……………………………….22.00

Christmas Party for Children

Donations received:

Mike Belter Php……………………..….48,402.82
Mickey and Juliet……………………….…1,000.00
Paul and Cherry Ann Edwards………………500.00
Rod Sibelius……………………..…….13,500.00
JPAF…………………………….……… 6,553.24
Total……………………………………………………..…..….69,956.06

Total Sales of Raffle Tickets:
From the ELCI Members………………….………6,500.00
Camaman-an Barangay Council.. …………..………2,000.00
Himaya Barangay Council…………………..……..2,000.00
Carmen Barangay Council…………………..……..2,000.00

Missy Jo………………………………………………..1,000.00

Matt Wilkie…………………………………………….1,000.00

Beta Sigma……………………………………………………..1,500.00

Congressman Uy……………………………………………..2,500.00
Total Ticket sales from the forums…..…………………8,000.00
(livingincebu.com and welcometothephilippines.come, as given by Bob McCrea thru his paypal account)

Total……………………………………………………………….26,500.00

Total amount for December. Children’s Party Budget………………………………………….96,456.06

Total Expenses:
Food (800 children plus 200 adults @ 55 pesos each.)……………. 55,000.00
(Menu for this is: Spaghetti, Fried chicken, bread and softdrink)
Transportation Expenses (Logistics during the Preparation)………………..….5,000.00
Tarpuline Streamer……………………………………..………………. 600.00
Christmas Gifts & Wrapper……………………………………………………….1,500.00
Masscott and additional gift…………………………………………………….……………2,000.00
Gasoline during the event………………………………………………………….……….…2,000.00

OR Printing/ Raffle Ticket Printing/BIR…………………..…………….. 4,500.00

Donated to our Scholarship Program……………………………………………………..7,000.00
Prizes purchased for the 5 major winners……………………..………………………….….15,000.00
Prizes for Minor Winners in Landfill Carmen and Himays………………………………..3,000.00
TOTAL………………………………………………………………………………………………..96,100.00

Balance from December Christmas Party………………………………………………………..356.00

Bethany visit..

Painting Sales:
Paul & Cherry Ann Edwards……………2,000.00
Harry & Bebs Hopkins…………………1,500.00
Alan & Daisy Cline……………………1,500.00

Missy…………………………………..1,000.00

Total…………………………………6,000.00

Used for Bethany Visit to buy 1 sack of rice along with another 1 sack of rice donation from Harry & Bebs with some goods donated by ELCI members.
Rice…………………………………………………………..…..1,860.00
Framing service……………………………………….……2,420.00

Christmas Gifts to Bethany worth……………………1,500.00

Total………………………………………………..……..5,780.00

Money available from Agnes’ painting in my hands is………………….. 220.00

For those who gave us  any kinds, time and effort, we are also very thankful to all of you:

Ms. Lourdes Candy de la Rosa Darimbang

Beta Sigma & Sigma Beta Alumni Association

Congressman Rufus Rodriguez

Hon. Peter Unabia

Ms. Irma Rae D. Gatuslao, of the City Tourism Office

Mr & Mrs Nicanor Cutab

And to my CCF family who are always there every time ELCI ladies need a “sanctuary”   for our own strength and wisdom.

Above all Thanks to  Our  God Almighty for touching hearts and making all of us  committed members of ELCI!

Looking forward for a more blissful ELCI  in the year  2010 and onwards!


In behalf of the ELCI ladies,

daisy cline

7 Comments

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7 responses to “ELCI Summary of Expenditures and Sources of Funds

  1. Ed

    This looks interesting and looks like something I would support when I go there as I have started a charitable organization here many years ago.

  2. Hi Daisy- Thankyou fro the financial breakdown of expenditure but unfortunately it does not reveal the hard work and commitment of all the ladies during the year.
    Being a witness to how you all worked so very hard during the Christmas parties made me think what would the children do without you all.
    Keep up the good work you are all a credit to the nation that is the Philippines.
    God Bless.
    Jim.

    • daisycline

      Hi Jim!
      The smiles of the ladies as seen on our pictures will speak for ourselves….the revelation is there!
      From the bottom of our hearts, we thank you for being there with us all the time.
      We are also thankful to Ted Trenholme and our Santa Klauz Richard ( anyone please give me the full name of our Santa) 🙂

  3. Marissa Turner

    Thanks for posting the financial breakdown of ELCI, Inc. I am very proud and happy member of this group. Its a wonderful feeling to share our blessings on what we have. Especially to the kids. I enjoyed a lot in every activities we had. Thanks also to the people who supported our group. Congratulations! For all of us…keep up the good work. cheers!

  4. Don Black

    Thanks for posting the financial breakdown of ELCI.I have first hand experience of all the good work you and the Ladies do.You all are a credit to your country. Cheers Don.

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