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Zone 2 Womisso Annual Budget Plan Fy 2025

The Zone 2 WOMISSO Annual Budget Plan for FY 2025 outlines projected funding sources totaling PHP 53,650.00 and planned expenditures amounting to PHP 55,000.00 to support church activities and mission projects. The budget emphasizes transparency and accountability in resource management. Key funding sources include tithes, registration fees, and mission support, while expenditures cover mission support, conferences, meetings, and fellowship costs.

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Melody Absalon Gansan Magadan
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23 views1 page

Zone 2 Womisso Annual Budget Plan Fy 2025

The Zone 2 WOMISSO Annual Budget Plan for FY 2025 outlines projected funding sources totaling PHP 53,650.00 and planned expenditures amounting to PHP 55,000.00 to support church activities and mission projects. The budget emphasizes transparency and accountability in resource management. Key funding sources include tithes, registration fees, and mission support, while expenditures cover mission support, conferences, meetings, and fellowship costs.

Uploaded by

Melody Absalon Gansan Magadan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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ZONE 2 WOMISSO FELLOWSHIP ANNUAL BUDGET PLAN FOR FY 2025

The Zone 2 WOMISSO Annual Budget Plan for FY 2025 aims to


outline the projected source of fund and expenses required to support various church
activities, mission projects, and fellowship programs.

This budget serves as a financial guide to ensure transparency,


accountability, and effective stewardship of resources in fulfilling the mission and
vision of the fellowship.

I. PROJECTED SOURCE OF FUND


Source of Fund Projected Amount (PHP)
Tithes & Offerings (3,000.00) 12,000.00
Registration (75*100)*4 30,000.00
Membership (75*30) 2,050.00
Mission Support 9,600.00
TOTAL 53,650.00

II. EXPENDITURES
ANNUALLY/
PARTICULARS ALLOCATED AMOUNT TOTAL
QUARTERLY/
MONTHLY
A. MISSION SUPPORT MONTHLY
1.UMAJAM 500.00 12 6,000.00
2.( TO BE IDENTIFIED) 500.00 12 6,000.00
SUB TOTAL 12,000.00
B. ANNUAL CONFERENCE BUDGET 4,000.00 1 4,000.00
C. QUARTERLY OFFICERS MEETING 500.00 4 2,000.00
D. MEDICAL MISSION PROJECT
10,000.00
(DEPENDS ON PROPOSITION)
E. FELLOWSHIP EXPENDITURES
30% PROJECTED SHARE (CHURCH) 9,000.00
LOVE GIFT TO SPEAKER 2,000.00 4 8,000.00
MISCELLANEOUS ( PRICES & OTHERS) 2,500.00 4 10,000.00
ESTIMATED TOTAL AMOUNT 55,000.00

Prepared by:

GRACE PALANOG
Secretary
Concurred:

MELODY G. MAGADAN
President

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