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DOLE - Annual Report

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206 views

DOLE - Annual Report

Uploaded by

ramingtangangeo7
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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WORKERS ASSOCIATION

ANNUAL FINANCIAL REPORT


AS Of ___________________________

Name of Association:_ __________________________________________ _______________

Address:___________________________________________________________________

A. Cash Collection
Balance Forwarded Year P_________________
Membership Fee P________________
Monthly Dues ________________
Rental Fees ________________
Total Cash Collection P_______________

B. Add Other Income

Income of Association P________________


Donation/ Grants ________________
Other Income ________________
Total ………………………………………………. ________________

Total Cash of Association P_______________

C. Less: Expenses of Association


Transportation P________________
Snacks ________________
Honorarium/Salaries ________________
Office Supplies ________________
Repair/ Maintenance ________________
Taxes/ Licenses ________________
Other Expenses ________________

Total Expenses (__P_______________)

Total Cash Balance as of _______________________ P { (a+b)-c}


===============

===========================================================================
Certified by: Attested by:

___________________ _______________________
Secretary President

_____________________
Treasurer

Audited by:

______________________
Rural Worker’s Organization
Annual Status Report

As of _____________________, _________________

I. General Information

Name of Organization___________________________________________________
Principal Address_______________________________________________________
Contact Person________________________________Position__ _______________
Address_______ _______________________________ Contact No. _______________

II. Organization Profile


Date Registered_ _________________________ TIN of the Organization: __________________
Primary Purpose of the organization____________________________________________________
___________________________________________________________________________________
Organization Source of Funds (specify) __________________________________________________
Total Fund Balance of Organization at present _____________________________________________
Present set of Officers
President __________________________ Vice-President__________________________
Secretary _______________ ___________ Treasurer ________________________
Auditor __________________________ PRO _________________________
Advisers/BOD/Other Officers_________________________ ________________________
_________________________ ________________________
_________________________ ________________________

III. Status of Organization (Please check appropriate box)

1. Membership Increase ____Yes ____No _____ Maintained. If No Why?


___________________________________________________________________________How many
Members:
Male Female
Old ________ Old ______
New _________ New _________
Total_________ Total _________

2. Briefly discuss activities undertaken (Please use additional sheet if the form is not enough to fill-in)

a.) Activities undertaken (example: affairs of the organization, when it was conducted, purpose, etc.

b.) Involvement in community activities(Please specify: when (date) where (venue) how many participated;
nature or type of community involvement.(Please use additional sheet if the form is not enough to fill-in)

c.) Projects implemented by the organization (nature of project; no. of beneficiaries; date, where, source/
sponsor of funding (Please use additional sheet if the form is not enough to fill-in)
d.) Trainings or seminars attended (Title of the training/seminar, date/where/no. of participants/who
sponsored the training/seminar/source of funding)

e.) Coordinating organizations (specify partner/organizations and assistance provided)

3. Are officers performing? Yes __ ___ No ______


4. Are members cooperating? Yes ______ No ______
5. Organizational Needs (Please identify)
Training Needs __________________________________________________ ________________
Income generating/Livelihood Activities _______________________________________________
________________________________________________________________________________
Organizational Management Status
Strong _______ Weak _________ Inactive ________ Dissolved _________

IV. Additional Information Remarks and Recommendations:

_________________________________________________________________________________________
___________________________________________________________________________

Prepared by: Certified by:

_______________________ _______________________
Secretary President
(Printed name over signature) (Printed name over signature)

(Note: Please submit the report annually as required under Department Order No. 25 governing registration
with DOLE)

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