CATHOLIC YOUTH ORGANIZATION OF NIGERIA (CYON)

SACRED HEART PARISH OWERE NKALU.

2023 YOUTH DAY CELEBRATION FINANCIAL REPORT

S/N DESCRPTION AMOUNT

₦
AMOUNT BROUGHT FORWARD [which includes
borrowed money from individuals (50,000) and
money from the purse (25,000)] 75,000

EXPENSES
16 PICS OF WINE 20,700
3 PICS OF WINE 9,500
NYLON 600
INVITATION CARD 13,000
TYPING & PHOTOCOPYING 500
EGG AND FOIL 6,300
THANKSGIVING ITEMS 14,100
AWARD 71,500
RICE 2,200
KOLANUT 3,200
FUEL & TFARE 4,500
BULB 1,600
RECHARGE CARD 1,000
CANOPY AND CHAIR 8,000
3 BOTTLES OF COKE 600
TOTAL TRANSPORTATION FAIR 7,000
ITEMS FOR APPRECIATION ON 11/06 10,000
TOTAL 174,300

APPRECIATION TO PRIEST 10,000

APPRECIATION TO SEMINARIAN 5,000
APPRECIATION TO CHUKWUDI 2,500
 TOTAL EXPENSES 191,800

ONLINE INFLOW = ₦197,500

CASH =₦246,865

ONLINE INFLOW + CASH = 197,500 + 246,865

TOTAL INCOME =₦444,365

TOTAL PLEGES =₦

TOTAL EXPENDITURE =₦191,800

TOTAL INCOME-EXPENDITURE = 444,365 – 191,800

BALANCE =₦252,565

BALANCE – BORROWED MONEY = 252,565 – 50,000

TOTAL BALANCE =₦202,565