Thank you for your generosity.

The key responsibility of the Ministry Finance committee is to coordinate and conduct all the financial transactions through mass collections, solicitations and fundraising events of everyone endorsed and commissioned by the Ministry.  The committee is also commissioned to report these financial transactions to the clergy board and to the Ministry membership as a whole.  We have both a business account and a money savings account.  Kindly refer to the in-coming attached documents for a more detailed look at these accounts as well as the accounting reports of the respective major religious events we have during the year.

It is the vision of the finance committee to develop a systematic way of handling all collections of these major religious events through the help of many volunteer representatives of the parishes involved.  Everything has to be in accord with the diocesan guidelines and policies regarding the handling of fiduciary responsibilities within the diocese of Orlando.  The qualified volunteer members of the finance team are given a three-year term in conjunction with the changes of leadership within the clergy board.  To date, the present team, through its regular monthly meetings, is in the process of presenting a yearly budget to the ministry’s major religious events based on the past  annual records on file.  We humbly ask you to be patient with the present leadership of both our clergy and lay in their efforts to implement the committee’s vision and fulfillment of these key responsibility areas.

Finance Board

CHAIRMAN: Fr. Glen Lopez

MEMBERS:

  • Fr. Kenny Aquino 
  • Fr. Ramon Bolatete 
  • Fred Vino  
  • Sally Andraneda
  •     
STATEMENT OF FINANCIAL POSITION AS OF JUNE 30,2018
ASSETS:   
Cash in Banks:  
 Suntrust-Checking, as reconciled$41,347.04 
 Diocese Savings Fund56,691.63 
Total Assets  $98,038.67
LIABILITIES AND NET ASSETS:   
Total Liabilities  0
Total Net Assets  $98,038.67
Total Liabilities & Assets  $98,038.67
Statement of Activities: As of June 30,2018
REVENUES 
 Concert - Amen2
$6,320.00
 Contributions-Feast Days
24,176.39
 Interest Income
568.26
TOTAL REVENUES 
$31,064.65
EXPENSES 
 Ministry Activities:
 Concert
7,446.14
 Convocation
1,494.76
 Donations & Gift
2,600.00
 Feast Days & Masses
14,687.62
 NAFP
12,098.45
Total Ministry Activities:
$38,326.97
 Supporting Activities:
  Ministry Administration
 Honorarium
2,400.00
 Website Maintenance
400.00
 Office Supplies
182.00
 Total Supporting Activities
2,982.00
Total Expenses
 
-41,308.97
Change in Net Assets
 
-10,244.32
NET ASSETS 
 Beginning, July 1,2017
108,282.99
 Ending, June 30, 2018
$98,038.67

FINANCE REPORT ON FEAST DAYS: FISCAL YEAR JULY 2018 TO JUNE 2019
FEAST DAYCONTRIBUTION EXPENSESNET AMOUNT
LADY OF ANTIPOLO (July 22, 2018)
$9,221.00
$4,401.00
$4,820.00
SAN LORENZO (Sept. 23, 2018)
1,345.00
767.55
577.45
SIMBANG GABI (Dec. 14 - 22, 2018)
STO. NINO DE CEBU
SAN PEDRO CALUNGSOD
CONCERT
4,090.00
2,410.08
1,679.92

Let Us Lend a Helping Hand

Fr Kenny Aquino
Liason
frkenny@ourladyofthelakes.org
863-632-1557
Fr Archie Faustino
Secretary
 frarchie@hredeemer.org
407-847-2500
Fr Raul Caga
Liturgy & Spirituality hfoffice@holyfamilyorlando.com
407-876-2211
Fr Glen Lopez
Finance
jlopez@stjosephlakeland.org
863-213-5280
Mimi Maja
FMO Website Coordinator
mimimaja@gmail.com
803-220-3028
Fr Mariano Catura

  Pastoral Care & Formation frmariano@srlcc.com

407-724-2848
Mila Ecle
FMO Events Coordinator
Mila512@aol.com

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