2019 Budget

Canadian Cuban Projects Team
2019 Budget

(All amounts are in Canadian Dollars)

INCOME

  • Income from direct giving $25,000.00
  • Income from fund raising events $10,000.00
  • Income from other churches or organizations $24,000.00

TOTAL INCOME $59,000.00


EXPENSE

ADMINISTRATIVE

  • Administrative expenses bank charges $50.00
  • Administrative expenses Insurance $1,550.00
  • Administrative expenses office supplies printing and postage $1,200.00

GIFTS TO CUBA

  • Wired to Cuba funding for approved projects $30,000.00
  • Building supplies for approved projects $1,000.00

INTERNATIONAL TRAVEL TEAMS EXPENSE
Based on one team of six & one team of ten

  • Team airfare, busing, hotel, food and insurance $19,200.00
  • Religious workers Visa’s $1600.00

TOTAL EXPENSE $54,600.00


c/o Tom Davies 23046 Burkett Rd., Wainfleet, ON, L0S 1V0
Canadian Cuban Projects Team is a registered charity with Canada Revenue Agency – # BN826407496 RR0001