Severity: Warning
Message: Undefined array key 0
Filename: views/newspaper.php
Line Number: 25
Backtrace:
File: /home1/checkam/news.checkam.info/application/views/newspaper.php
Line: 25
Function: _error_handler
File: /home1/checkam/news.checkam.info/application/controllers/Newspaper.php
Line: 614
Function: view
File: /home1/checkam/news.checkam.info/index.php
Line: 315
Function: require_once
Severity: Warning
Message: Attempt to read property "name" on null
Filename: views/newspaper.php
Line Number: 25
Backtrace:
File: /home1/checkam/news.checkam.info/application/views/newspaper.php
Line: 25
Function: _error_handler
File: /home1/checkam/news.checkam.info/application/controllers/Newspaper.php
Line: 614
Function: view
File: /home1/checkam/news.checkam.info/index.php
Line: 315
Function: require_once
|
PURPOSE |
INCOME IN |
EXPENSE IN |
|
BROUGHT FORWARD FROM LAST MONTH |
2 440 845 |
|
|
Electricity bill for the church |
37,085 |
|
|
Electricity bill for the Presbytery |
27,075 |
|
|
Food, drinks, gas, charcoal, Beverages |
370,800 |
|
|
Office necessities (ink colour & black/white for |
21,000 |
|
|
Fuel and telephone for Priests and chief catechist |
360,000 |
|
|
Water bill |
113,360 |
|
|
Transport to assist 3 dedicated catechist |
45,000 |
|
|
Fresh flowers for church decoration |
60,000 |
|
|
Allowance for priests of the parish |
300,000 |
|
|
Sunday alms |
1,705,655 |
|
|
Weekday alms |
83,575 |
|
|
CANAL + taxi |
15,000 |
|
|
Salaries of Lay workers |
298,000 |
|
|
Visiting Priest |
10,000 |
|
|
Toilet cleaner |
10,000 |
|
|
Telephone bills for the month of June 2019 |
30,500 |
|
|
Charity |
6,000 |
|
|
Detergents + the cleaning of Mgr Jean Zoa’s building |
60,300 |
|
|
Insurance for Parish workers July 2019 |
42,875 |
|
|
Reinforcement of security system Fr. Betene’s hall |
5,000 |
|
|
Altar candles, hosts, incense, charcoal + mass wine |
30,500 |
|
|
Stay with us month of May |
3,000 |
|
|
Dry cleaning of church vestments + corpus Christi |
45,800 |
|
|
Electrical repairs in the presbytery rooms for new |
22,000 |
|
|
Repair and purchase of Locks for some doors in the |
20,000 |
|
|
Plumbing works in the parish toilets + 4 taps |
86,000 |
|
|
A bag of rice and transportation for parish workers |
20,000 |
|
|
Purchase of bags and utensils for the kitchen |
23,000 |
|
|
Preparing of rooms for the new priest |
9,000 |
|
|
Replacement of window panes in presbytery + church |
12,000 |
|
|
Plumbing works in the presbytery particularly rooms |
50,000 |
|
|
Repair of generator |
8,000 |
|
|
Mosquito nets on all the windows of rooms in the |
97,500 |
|
|
Six locks for the offertory boxes |
3,000 |
|
|
Repair of gate of the Father Betene’s hall |
10,000 |
|
|
Wet sight management |
10,000 |
|
|
Total |
4,230,075 |
2,272,795 |
BALANCE: 4,230,075 FCFA – 2,272,795 FCFA = 1,957,280 FCFA.