A SUMMARY ACCOUNT OF THE 2018 OKPOSI PRESBYTERY

CEREMONIAL OPENING HELD ON SUNDAY 15TH APRIL, 2018 AT

PCN, ENUAKWA-URBAN PARISH, OKPOSI COURT AREA

INCOME PROJECTIONS GENERAL EXPENSES

SOURCE AMOUNT (N) ARTICLE PROPERTIES AMOUNT (N)
Publication 50,000 Drinks (Wine & Bottled water) 19,000
Presbytery 60,000 Sachet water 3,600
Parishes Rice & Levy 5,750 Transport Fair 23,150
Obuegu allocation 7,000 B.B. Band Service 5,000
Kitchen 15,000 Internet Services 700
TOTAL 137,750 Water proof nylon 300
Kitchen entertainment 15,600
PUBLICATION EXPENDITURES TOTAL 67,350
ARTICLE PROPERTIES AMOUNT (N)
Invitation Card printing 12,000 SUM EXPENDITURES
4 Packs of card envelope 3,600 Publication expenses = N 70,250
Typing of letters 300 General expenditures = N 67,350
Printing of Flex banner 13,000 Total Expenditures = N 137,600
Airtime (Calls & SMS) 1,600
Transportation Fair 9,750 ACCOUNT SUMMARY
Event Program printing 30,000 Total Income = N 137,750
TOTAL 70,250 Total Expenditures = N 137,600
SUM BALANCE = N 150

Signed: