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    The United Methodist Youth Fellowship in the Philippines held a regular council meeting to discuss the total collection and expenses for their 2014 Christmas Institute. They collected a total of 11,862 Philippine pesos from church donations, an individual donation, and caroling. Their total expenses of 8,015 Philippine pesos for the event included registration fees for 25 delegates, water, food, and contributions to other events. After expenses, they had 3,847 Philippine pesos remaining in cash.

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    The United Methodist Youth Fellowship in the Philippines held a regular council meeting to discuss the total collection and expenses for their 2014 Christmas Institute. They collected a total of 11,862 Philippine pesos from church donations, an individual donation, and caroling. Their total expenses of 8,015 Philippine pesos for the event included registration fees for 25 delegates, water, food, and contributions to other events. After expenses, they had 3,847 Philippine pesos remaining in cash.

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    Rich Arocena
    The United Methodist Youth Fellowship in the Philippines held a regular council meeting to discuss the total collection and expenses for their 2014 Christmas Institute. They collected a total of 11,862 Philippine pesos from church donations, an individual donation, and caroling. Their total expenses of 8,015 Philippine pesos for the event included registration fees for 25 delegates, water, food, and contributions to other events. After expenses, they had 3,847 Philippine pesos remaining in cash.

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    The United Methodist City Temple

    Cor. Sanciangco and Del Pilar St. Cabanatuan City


    THE UNITED METHODIST YOUTH FELLOWSHIP IN THE PHILIPPINES
    Regular Council Meeting
    Total Collection for Christmas Institute 2014
    P 5,000.00 Church
    P 2,000.00 Dra. Armi Adecer
    P 4,862.00 Caroling
    -------------------------------------------------------------TOTAL
    P 11,862
    Total Expenses for Christmas Institute 2014
    P 7,500.00 Registration (P 300.00 x 25 Delegates)
    P 80.00 2 Gallons Mineral Water
    P 35.00 Ice
    P 130.00 Food
    P 20.00 For Aliaga Fiesta
    P 250.00 Food
    ------------------------------------------------TOTAL
    P 8,015.00
    P 11,862.00 Collection
    - P 8,015.00
    Expenses
    -------------------P 3,847.00 TOTAL CASH ON HAND
    Prepared By:
    DONNA A. ROQUE
    Finance Officer
    Noted By:
    JILLIAN FAYE C. AROCENA
    President
    PS. JOEL B. FERNANDEZ
    Worker-with-Youth

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