PHS CLASS ’65 FOUNDATION

FY 2002 – 2003 Budget

We need at least PHP 700,000 to fund all our projects, programs and activities for 2003. This figure does not include does not include donations in kind such as medicines/drugs for our TB patients and for medical missions.

In spite of the financial constraints being experienced by many, the board of Trustees of the Foundation decided to indulge themselves in fund raising activities such as sponsoring golf tournaments and to tap PCSO and PAGCOR help.

The Foundation will continue to focus its resources in reducing the number of malnourished children in depressed areas, provide decent livelihood for unemployed mothers and fathers, guard the right of poor children, adopt the afflicted poor and the sick, and invest for the future of school youth with financial need.

PROJECTED BUDGET FY 2002-2003

PROJECTED ANNUAL INCOME

Fund raising projects            PHP 350,000.00
Donations                                 250,000.00
Assessments                             100,000.00
                                               _________
Total PHP                                 700,000.00

PROJECTED ANNUAL EXPENSES

Meetings (12 mtgs)               PHP 10,000.00
Reunion                                     50,000.00
Medical Missions                          50,000.00
Scholarship Awards                    225,000.00
Livelihood Projects                       50,000.00
Adopt 200 Malnourished Children   200,000.00
Fellowship                                  10,000.00
Sunshine Committee                     15,000.00
Members Directory                       15,000.00
PHS Talent Contest                     30,000.00
Tree Planting                              45,000.00
                                              _________
Total                                 PHP 700,000.00

 
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