income_and_expenditure_sep._2010_-_june_2011.pdf

ST. CHARLES LWANGA AFRICAN CATHOLIC COMMUNITY (MEN'S GROUP)
Contribution list
No. NAME TEL. NUMBER EMAIL ADDRESS MONTHLY CONTRIBUTION
1. GEORGE NFOR (Chairman) 0614491097 marinusgeorge@yahoo.com 15
2. PETER ABREFAH 0621471484 p.abrefah@hotmail.com 10
3. NSAH GERARD 0628072828 gnsah31@yahoo.co.uk X
4. FOFANA F.M. FOSKY 0624488307 fmfosky@hotmail.com 15
5. ABUNAW SHAKE ARREY 0646162544 shakearrey@hotmail.com 15
6. ANTHONY ARDE AMODINE 0684335238 amodine74@yahoo.co.uk X
7. ROBERT AGYEKUM 0684965579 X
8. BAFFOUR K.K. 0614957276 15
9. A. ABEBRESE 0630295185 15
10. E. ALEXANDER 0629621659 X
11. BECKLEY NFOR 0647842875 beckleyn@yahoo.com 30
12. FRITZ EYONG 0646392431 sales@fritzofashion.com X
13. TAMBEH LEONARD 0644523745 kamarades@yahoo.fr 15
14. THEOBALD E. 0624260441 ekengko-claudia@hotmail.com 16
15. FONKEM BASIL 0638894962 basilfonk@yahoo.co.uk X
16. ROBERT LONGORJE 0630601827 boblongs25@yahoo.com 15
17. NANA KWAKU DUAH 0610050111 duahkwaku@hotmail.com 20
18. JULIUS CHE (Minutes Secretary) 0641755693 freedomagazine@gmail.com 15
19. CHAPPI RAPHAEL 0617605965 chappi-jr@yahoo.co.uk 15
20. BEN FORBIS 0611381596 forbis.b@hotmail.com 15
21. DESMOND ATTA POKU 0684325001 sdhffoundation@hotmail.com 15
22. AMOFA PHILIP 0646307409 amofa20035@hotmail.com X
23. DOMINIC 0643664317 15
24. EMMA SIAH 0643430381 10
25. AMANKWAH H. 0684647458 dedoor.laporta3@gmail.com X
26. OSUJI stichtingreachafrica@hotmail.com 20
27. MICHARL ANTHONY 0684596924 X
28. OWUSU 0684617916 15
29. THOMPSON J.D 655855064 D.J.TOMTOM@HOTMAIL.COM 15
30. OSEI-BROWN A. 626332498 OSEI-BROWN@VERSTEL.NL 15
31. CHARLES MBELLA 628327028 CMBELLA@YAHOO.COM 15
32. NFORBIN HENRY 622904067 FORBINSON@YAHOO.COM 15
33. GERALD SALLAH 612252005 GBOY128@YAHOO.CO.UK 15
34. OHA OKERE KKR. 617838431 KENKOKERE@YAHOO.COM 10
35. PIUS TANGI L.M. 642121855 MAWITANGI@YAHOO.COM 15
36. REV. FR. KEES VAN DER 5
37. REV. FR. JUSTICE BARFOUR X
38. ABNDRÉ deBOER 15
39. MICHAEL ANTHONY 684596924 50
40. MICHAEL FORBIS 15
41. AWANGIA BASIL 15
42. IGNATIUS KONFOR NGEBE 15
43. KWASI ASYEMAN P. X
Total income 516
Red means: Never contributed

Expendit Father's send off
Fathers dress 110 Done by our Ghanian brother
Sewing of father's dress 50 Done by my wife Glory
Packaging of dress 4 Done by Gerald's wife Judith
water, cutleries & drinks 274.66
Telephone calls 10
Group sms x3 x 35 persons 25
Total 473.66
Easter Refreshment 24 April 2011
Curtleries 5.35
Drinks assorted 48.75
Total 54.1
Grand Total
Father's send off party 473.66
Easter party 54.1
Miscellanous 20
Total 547.76
Summary
Income 516
Expenditure 547.76
Balance Red -31.76
Left overs at father's send off
1 crate heineken 26 bottles
2 palet of baron beer Tambah Leonard owing €. 20 Bought for son's Anniversary
3 bottles of wine 4 bottles

Revival week J June 2011
General collection
First Sunday 151,39
Second Sunday 165,00
Third Sunday 173,00
Sub Total 489,39 489,39
Weekly offerings
Monday 103,00
Tuesday 125,90
Wednesday 121,20 plus
Thursday 123,90
Friday 98,10
Saturday 163,53
Sub Total 735,63 735,63
Sale of DVD at €.10 each plus
12 x 10 120,00
Sub Total 120,00 120,00
Total 1,345,02
Grand Total 1,345,02
Expenditure
Father 800,00
Organist pay out Monday 40,00
Tuesday 20,00
Wed. 20,00
Thursday 20,00
Friday 20,00 Minus
Saturday 30,00
Sunday 40,00
Invitee from Denmark 100,00
Production of DVD 100,00
water 15,00
Drinks & curtleries 20,00
Miscelleanous 50,00
Total 1,275,00 1,275,00
Sub Balance €. 70
owing Minus
Theo 1 DVD 10
Head of organist 2 DVD 20 €. 30
3. I am still in keeping of 10 unsold DVD
Balance €. 40
This report is for September 2010 & including April and June
2011 (Easter and Revival weeek + father;s send of party