Financial Report on Transportation to Calabar
Executive Summary
This financial report outlines the funds collected, donations received, pledges for food items, procession payments, expenditures, and the overall financial status regarding transportation to Calabar. The calculations and totals have been cross-checked for accuracy.
1. Payment List
The following list details the payments made by members for transportation:
| Member | Amount (₦) | |----------------------------------|------------| | Bro Uwemedimoh Ekanem | 40,000 | | Sis. Stella Okwuosa | 30,000 | | Bro Prince Edet | 100,000 | | CM Ronald | 20,000 | | Sis Blessing Ekiko | 20,000 | | Sis Ekaette Effiong | 40,000 | | Dv Margaret Boniface | 25,000 | | Sis Oluchi Nduoba | 35,000 | | Sis Lovina Udeh | 30,000 | | Deac. Uduak Okposen | 30,000 | | Sis Miriam Joshua | 45,000 | | Sis Tom Martha | 30,000 | | Bro Kelvin Obi | 25,000 | | Bro Bassey Asuquo | 40,000 | | Sis Ogochukwu Ofiaeli | 13,000 | | Sis Imaobong Okon | 40,000 | | Bro Blessed Felix | 35,000 | | CA Ofure | 50,000 | | Bro Inemesit Nteowo | 50,000 | | Sis Elizabeth Prince | 20,000 | | CA Steven Jonathan | 30,000 | | Bro Victor Uzoegbo | 40,000 | | Bro Divine Udeh | 30,000 | | Bro Iffiok Umoh | 30,000 | | Sis Ekaette Ikwe | 40,000 | | Bro Mike Anyebe | 100,000 | | Bro Ettebong Bassey | 40,000 | | Sis Pretty Peter | 40,000 | | Bro Roland Umoh | 40,000 | | Bishop Ifeanyi/Fam | 20,000 | | Sis Charity Saleh | 40,000 | | Sis Victoria Obi | 30,000 | | Bro Divine Umoffia | 10,000 | | Bro Henry Biazang | 15,000 | | Sis Joy Nse Asuquo | 50,000 | | Bro Enwongo | 10,000 | | CA Asanga Nnasia Support | 3,000 | | Bro Joe Mike | 20,000 | | Sis Ebimene Olorogun | 40,000 | | Sis Dolly | 40,000 | | Sis Ahunna | 40,000 | | Sis Ogochukwu Iffiok | 40,000 | | Sis Joy Etusi | 40,000 | | Bro Ikenna Obi | 20,000 | | Sis Spino Obi | 40,000 | | Bro Charles Opia | 60,000 | | Blessing Ofiaeli | 10,000 | | Sis Precious Obi | 10,000 | | Bro God'spower Douglas | 30,000 | | Bro Anam Otung | 40,000 | | CA Emperor William | 15,000 | | Bro. Joshua Ifeanyi | 20,000 | | Sis Glory Emem Bassey | 40,000 | | Sis Aniebiet Ekong Bassey | 40,000 | | Bro Christ Oyakilome | 5,000 | | Bro That Join from Calabar to Abuja | 15,000 | | Total | 1,851,000 |
2. Members Who Supported
The contributions from various members to support the cause are as follows:
| Contributor | Amount (₦) | |----------------------------------|------------| | Sis Adaeze Olorogun | 100,000 | | Pcs Jack | 200,000 | | Mumy Jane Akinbami | 100,000 | | Mumy Gloria Bassey | 200,000 | | BM Chinelo Okafor | 100,000 | | Kuara Ofo | 30,000 | | Sam John | 20,000 | | Mumy Victoria Inumah | 50,000 | | Daddy Ukam | 50,000 | | Mumy Obele | 20,000 | | Bro Iniubong | 100,000 | | Chairman Cncf | 50,000 | | Daddy Udeh | 50,000 | | DV Meshack | 20,000 | | Bro Ubong | 10,000 | | Bro S.A | 100,000 | | Total | 1,200,000 |
3. Pledges for Food Items
The pledges for food items for the Diamond Competition were as follows:
| Contributor | Amount (₦) | |----------------------------------|------------| | Sis Dolly Nkere | 5,000 | | Sis Charity Saleh | 5,000 | | Sis Miriam | 5,000 | | Sis Gift Clement | 6,000 | | Bro Uwem | 1,000 | | Sis Oluchi Nduoba | 5,000 | | Sis Unyime Okon | 2,000 | | Sis Stella Okwuosa | 1,000 | | Sis Joy Etusi | 3,000 | | Bro John Ugwu | 5,000 | | Bro Ummofia | 3,000 | | Sis Esther & Fam | 10,000 | | Sis Kate Effiong | 5,000 | | Sis Ifunaya Okafor | 1,000 | | Sis Jenifer Akinbami | 3,000 | | Sis Uchechi Ifeanyi | 10,000 | | Bro Victor Uzoegbo | 3,000 | | Sis Maria Emmanuel | 2,000 | | Deac. Uduak Okposen | 1,000 | | Sis Lovina Udeh | 2,000 | | CA Aniekan Edoho | 7,000 | | Bro Divine Udeh | 1,000 | | Bro Ikenna Obi | 2,000 | | Sis Glory Emem Bassey | 5,000 | | Bro Omini Martins | 5,000 | | Total | 98,000 |
4. Names for Procession Payment
The procession payments amounted to the following:
| Number of Participants | Cost per Participant (₦) | Total (₦) | |---------------------------|--------------------------|-----------| | 64 | 300 | 19,200 | | 1 (Bro Divine Umoffia) | 500 | 500 | | Total | | 20,400 |
5. Expenditure
The total expenditures incurred for the transportation to Calabar are outlined below:
| Expenditure Description | Amount (₦) | |------------------------------------------------------|------------| | Bus deposit | 1,400,000 | | Feast | 100,000 | | Fuel to Mpape Bethel for ministry work | 18,000 | | Fuel in Calabar | 250,000 | | Charges | 1,800 | | Bus from Enugu to Abuja (includes charges) | 503,000 | | Transportation to bank | 1,000 | | Transportation to Obolafor by chairman | 8,000 | | Priest welfare | 5,000 | | Bus from Mararaba to Kubwa | 33,000 | | Priest Soutane | 26,700 | | Total | 2,346,500 |
Summary of Financials
Total Income:
- Payments from Members: ₦1,851,000
- Contributions from Supporters: ₦1,200,000
- Pledges for Food Items: ₦98,000
- Procession Payment: ₦20,400
Total Income Calculation:
- Total Income = ₦1,851,000 + ₦1,200,000 + ₦98,000 + ₦20,400 = ₦3,169,400
Total Expenditure:
- Total Expenditure = ₦2,346,500
Net Surplus:
- Net Surplus = Total Income - Total Expenditure = ₦3,169,400 - ₦2,346,500 = ₦822,900
Conclusion
The financial report demonstrates a robust support from members and a successful fundraising initiative, resulting in a net surplus of ₦822,900. This report will be utilized to guide future financial planning and ensure continued contributions and support for transport and related activities.
Thank you for your contributions and dedication toward the success of the transportation initiative to Calabar.