2003 ANNUAL MINDORO MISSION FINANCIAL STATEMENT

 * * * * * * * * *

AVAILABLE BUDGET FOR THE MISSION - P85,532 ($1,677)

MISSION PREPARATION - P8,048 ($157.80)
* Transportation and gasoline - 5,182 ($101.61)
(car rentals to pick up donation and purchasing trips)
* Communication - P2,566 (S50.31)
(Internet services and phone charges)
* Laundry of donated relief clothes - P300 ($5.88)

SCHOOL SUPPLIES FOR 233 CHILDREN - P18,624 ($365.18)
(notebooks, scissors, ball pens, ordinary pencils,
mechanical pencils & leads, magic pencils, rulers,
erasers, crayons, glue rollers, sharpeners,
compass, color pens & plastic bags for packing)

HYGIENE KIT FOR 21 MANGYAN TRIBE KIDS - P807.75 ($15.80)
(nail cutter, mirror, comb, toothbrush, hair clips)

VACATION BIBLE SCHOOL MATERIALS - P8,897 ($174.45)
(Medals, ribbons, awards, safety pins, certificates,
arts & crafts, candies, teachers manuals, workbooks,
flags, coloring books, photocopy)

FEEDING PROGRAM - P4,391.50 ($86.11)

(feeding the Mangyan Tribe children 3/day

and the local children for 3 days)

MANGYAN KIDS ACCOMMODATION - P400 ($7.84)

(love gift to the owner for lending us his Nipa Hut)

TRANSPORTATION & GASOLINE - P7,724 ($151.45)
(Covering car & boat fare for the volunteers who

couldn't afford. Tricycle fare to pick up the Mangyan kids.
Gasoline budget for motorcycle used in coordinating with
the local village officials and Mangyan tribe officials)

EMERGENCY NEEDS & OTHER SERVICES - P448 ($8.78)

MEDICAL & DENTAL MISSION MEDICINES & VITAMINS - P25,000 ($490.20)

(Both for adults and children)

MISCELLANEOUS EXPENSES - P3,901.25 ($76.50)

 (Video tapes, rolls of Film, photo developing & editing)

LOVE GIFTS & DONATIONS - P6,125 ($120.10)
(Donation for school for allowing the mission

to be held there. Gifts for teachers for allowing us to

use their classrooms. Mangyan official sought help

for daughter's childbirth. Elderly lady sought help

for sick son. Love gift to help a pastor and donation

for his church to be able to conduct VBS)

YOUTH CAMP AND SEMINARS SPONSORSHIP - P1,165 ($22.84)
( Sponsored Missionaries to Turning Point Seminar.

Sponsored a youth to a Youth Camp)

TOTAL OF EXPENSES - P85,532 ($1,677)

(RECEIPTS ARE AVAILABLE UPON REQUEST)