FINANCIAL DISCLOSURE

     Our Tanjay Funds for Charity has a remaining balance of P160,131.21 as of December 31, 2014,
     deposited at the local branch of PNB/Allied Bank in Tanjay. The Amount is a consolidation of the
     results our two fund raisers. Click on the reports below.

                   Donations received on January 17, 2011 -------------------    P 203,649.55

                1. 2011 (Excess of Donations over Disbursements) ------------ P   36,771.18
                2. 2013 (Excess of Donations over Costs and Expenses) ------     123,360.03
                             Remaining Balance (Combined) as of 12/31/14 -------  P 160,131.21
     
      Once again, the Funds' co-stewards, Fr. Jun Limbaga, Ms Badingding Señeris-Gil and I hereby
      acknowledge and express our thanks for the generosity of our friends and our fellow Tanjayanons.



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fund Balance, as of December 31, 2014 

 

 

 

   160,131.21

 

 

 

(See Dec 31, 2014 Financial Report)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Less Disbursements, Jan 1 to Dec 31, 2015:

 

 

 

 

 

 

 

Donation - Plaza Central School Fire

 

 

 

 

 

 

 

 

(c/o Parents-Teachers Association)

 

 20,000.00

 

 

 

 

 

Medical Aid - Ms Joselyn Parane

 

 

 

 

 

 

 

 

(c/o Dr Alex Parane)

 

 10,000.00

 

 

 

 

 

Tanjay Fiesta Compliments

 

 

 

 

 

 

 

 

(c/o Souv Program Committee)

 

   5,000.00

 

 

 

 

 

Donation - Palanas Fire

 

 

 

 

 

 

 

 

(c/o Mr Bino Guerrero)

 

   5,000.00

 

    40,000.00

 

 

 

 

 

 

 

 

 

 

 

Fund Balance, as of December 31, 2015

 

 

 

   120,131.21

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fund Balance, as of December 31, 2015 

 

 

 

 

 

 

 

(See Dec 31, 2015 Financial Report)

 

 

 

   120,131.21

 

 

 

 

 

 

 

 

 

 

 

Less Disbursements

 

 

 

 

 

 

 

Sponsorship - Tanjay Mayoralty Forum

 

 

 

 

 

 

 

 

c/o Parish Pastoral Council

 

 39,625.66

 

 

 

 

 

Meal Bucks Dinner - Panel, Guests, Crew, etc

 

 

 

 

 

 

 

(c/o Ms Zita Alcantara Tabasa

 

   6,600.00

 

 

 

 

 

Complimentary AD - Tanjay Fiesta

 

 

 

 

 

 

 

 

(c/o Tyrone Grant - Parish Souv Prog)

 

   3,000.00

 

    49,225.66

 

 

 

 

 

 

 

 

 

 

 

Fund Balance, as of December 31, 2016

 

 

 

    70,905.55