D'ORIGINAL SENIOR CITIZENS ASSN. BRGY. MOONWALK, CITY OF PARANAQUE WELCOMES YOU
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D’ORIGINAL SENIOR CITIZENS ASSN. BRGY . MOONWALK, CITY OF PARANAQUE WELCOMES YOU.
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D’ORIGINAL SENIOR CITIZENS ASSN. LEGAL DOCUMENTS.
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SECURITIES & EXCHANGE COMMISSION. DATE OF REGISTRATION 16 TH day of March, 2017.
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KAWANIHAN NG RENTAS INTERNAS REVENUE DISTRICT OFFICE NO. 052 OF PARANAQUE CITY.
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CITY OF PARANAQUE OFFICE OF THE MAYOR. C E R T I F I C A T I O N FROM THE OFFICE OF THE CITY MAYOR.
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STATEMENT OF FINANCIAL POSITION AUDITED IN 2021 BY EXTERNAL AUDITORS.
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(NON-STOCK, NON-PROFIT ORGANIZATION) STATEMENTS OF FINANCIAL POSITION AS OF DECEMBER 31, 2021 AND 2020 (Amounts in Philippine Pesos) ASSETS Current Assets: Cash Receivable Total Current Assets Non—Current Assets: Property and Equipment TOTAL ASSETS & EQUITY Current Liabilities: Trade and other payables Member's Equity TOTAL LIABILITIES & EQUITY See attached Notes to Financial Statements D' ORIGINAL SR. CITIZENS ASSN. OF SAN AGUSTIN VILL. PARANAQUE CITY INC. 915,578 921,578 200,000 N ote/s 4 5 6 7 8 2021 p p 6,000 1,121,578 1,121,578 1,121,578 2020 704,911 6,000 710,911 710,911 303 710,608 710,911.
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D' ORIGINAL SR. CITIZENS ASSN. OF SAN AGUSTIN VILL. PARANAQUE CITY INC. (NON-STOCK, NON-PROFIT ORGANIZATION) STATEMENTS OF RECEIPTS AND DISBURSEMENTS FOR THE YEAR ENDED DECEMBER 31, 2021 AND 2020 RECEIPTS AND COLLECTIONS DISBURSEMENTS Cash payment of expenses NET SURPLUS See attached Notes to Financial Statements Note/s 9 10 3.6 2021 545,020 134,050 410,970 p 2020 363,600 82,465 281,135.
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CASH FLOWS FROM OPERATING ACTIVITIES Net Surplus Adjustrnent to Reconcile Net Incorne to Net Cash Provided by Operating Activities: Depreciation Operating Incorne before Working Capital Changes Increase (Decrease) In: Receivables Paya bles Cash generated frorn Operation Net Cash Provided (Used in) by Operating Activities CASH FLOWS FROM INVESTING ACTIVITIES Purchase Of Property & Equipment Net Cash Provided by Investing Activities NET INCREASE(DECREASE) IN CASH CASH, BEGINNING OF YEAR CASH, END OF THE YEAR See attached Notes to Financial Staternents D' ORIGINAL SR. CITIZENS ASSN. OF SAN AGUSTIN VILL. PARANAQUE CITY INC- (NON-STOCK, NON PROFIT ORGANIZATION) STATEMENTS OF CASH FLOWS FOR THE YEAR ENDED DECEMBER 31, 2021 AND 2020 410,666 (200,000) (200,000) 210,666 704,911 915,578 3.6 5 7 6 4 4 2021 410,970 410,970 (303) (303) 2020 281,135 281,135 281,135 281,135 423,776 704,911.
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(Amounts in Philippine Pesos) Balance at December 31, 2020 Excess of receipts over expenses Balance at December 31, 2021 Balance at December 31, 2019 Excess of receipts over expenses Balance at December 31, 2020 See attached Notes to Financial Statements D' ORIGINAL SR. CITIZENS ASSN. OF SAN AGUSTIN VILL. PARANAQUE CITY INC. (NON-STOCK, NON-PROFIT ORGANIZATION) STATEMENTS OF CHANGES IN MEMBER'S EQUITY AS OF DECEMBER 31, 2021 AND 2020 704,609 410,970 423,474 281,135 704,609 Capital Contributions 6,000 6,000 Capital Contributions 6,000 6,000 Total Manber's Note/s 8 3.5 8 Note/s 8 3.5 8 p P p p Net Surplus 1,115,579 Net Surplus p Equity 710,608 410,970 1,121,578 Total Mennber's p Equity 429,473 281,135 710,608.
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D’ORIGINAL SENIOR CITIZENS ASSN. HAS LEGALLY AND FULLY COMPLIED WITH ALL THE GOVERNMENT REQUIREMENTS Submitted to SEC & BIR on Mar. 15, 2022.
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TOTAL MEMBERS as of 4 / 25 / 2022. 4,407.
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THE BOARD OF DIRECTORS AND OFFICERS OF D’ORIGINAL SENIOR CITIZENS ASSN ..
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HON. KAGAWAD MILAGROS DAMIAN RODRIGUEZ FEDERATION PRESIDENT and COMMITTEE CHAIR Office of the Senior Citizens Affairs Barangay Moonwalk.
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Hon. Kagawad EDITH REDONDO ADVINCULA VICE PRESIDENT.
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NOE ‘BONG’ AGUSTIN BALISI SECRETARY.
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BENJAMIN RIVERA SAN JOSE TREASURER.
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DINA MUSNI TOLENTINO AUDITOR.
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POTENCIANO SANCHEZ AUSTRIA PUBLIC RELATIONS DIRECTOR.
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PABLO DIONISIO SANTOS PEACE & ORDER DIRECTOR.
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ROGELIO OLAGUER DESPUIG PEACE & ORDER DIRECTOR.
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JUDIT EREBIAS ALCEBAR PROGRAM & EVENTS DIRECTOR.
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MILANI RAMIREZ DIOSO PROGRAMS & EVENTS DIRECTOR.
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JULIETA ALARCIO RODRIGO BOARD MEMBER.
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RESILDA DALIDA GILLEGO BOARD MEMBER.
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EVELYN BEATO MARCELO BOARD MEMBER.
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ANICETA SESTOSO WANG BOARD MEMBER.
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NELFA OPORTO HERONA BOARD MEMBER.
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HON. KAP. ROBERTO C. ALANO PUNONG BARANGAY. ADVISER.
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OUR MOST ACTIVE AREA COORDINATORS OF D’ORIGINAL SENIOR CITIZENS ASSN..
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FELOMINA C. ACOSTA Area Coordinator PUROK 3 : San Roque, Sagana Village, Sta. Theresa, San Martin, St. Christopher, San Rafael, St. Joseph, Fastract , Cecilia Village, TLR Homes, Donnasville , E. Rodriguez Ave., Daang-Batang PUROK 4 : Mariano, St. Paul, Sta. Rita, St. Mary’s, Sto . Nino, Las Casas, Sta. Theresa, Alano Compound..
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LANILLA O. ANDIR Area Coordinator PUROK 7: SMGI (John St., Multi).
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MARGARITA O. AUSTRIA Area Coordinator PUROK 3: Sta. Rita, San Juan ,.
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ADELFA V. BERNABE Area Coordinator ISABELLE GARDEN VILLAS & HOMES / AIRPORTVIEW SUBD..
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ALICIA E. BROSO Area Coordinator PUROK 7:. BERNADETTE D. CLAVANO Area Coordinator MULTINATIONAL: JOY ST..
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GINA ARTIAGA Area Coordinator PUROK 7: CRUZ COMPOUND, MATTHEW ST., MULTI.
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CRISANTA C. DITIANGKIN Area Coordinator AIRPORTVIEW SUBD., KENKO, LIBJO, ALDRIN ST., PHASE 1.
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AGUSTINA S. GERMAR Area Coordinator PUROK 6: SECO COMPD., FELIPE COMPD.,.
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REBECCA S. LOBETE Area Coordinator PUROK 6: SECO COMPD., FELIPE COMPD.,.
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PACITA A. LUCERO Area Coordinator KASSEL RESIDENCES /.
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PUREZA S. MILA Area Coordinator PUROK 7 SAMAPA. LOLITA S. OLASO Area Coordinator GK AYA / GK SALAS.
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AMOR C. RODRIGUEZ Area Coordinator PUROK 7 RODRIGUEZ COMPOUND.
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ESTILITA L . RODRIGUEZ Area Coordinator PUROK 7 BICOL REGION, BULAONG, DILAIN, CENTRO.
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LOLITA G. SABALBURO Area Coordinator MULTINATIONAL JOY ST., HUMILITY ST., GOODNESS ST., LOVE ST., PEACE ST., ISABELLE DE ROSIS ST., GENTLENESS ST., BETHSAIDA ST..
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TERESITA A. SERWELAS Area Coordinator PUROK 7 CASTANEDA COMPDOUND, REYES COMPOUND, MULTINATIONAL FAITH ST.,.
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PLANS AND PROGRAMS OF D’ORIGINAL SENIOR CITIZENS ASSN ..
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PROJECTIONS 2020 2021 2022 2023 MEMBERS 3000 3500 4000 5000 RECEIPTS 710,000 830,000 950,000 1,130,000 DISBURSEMENTS 103,000 127,500 152,000 176,500 SURPLUS 607,000 702,500 798,000 953,500.
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#1 PROPOSED HEADQUARTER 50 SQ. METERS LAND DONATED BY HON. KAGAWAD MILAGROS D. RODRIGUEZ.
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D’ORIGINAL SENIOR CITIZENS ASSN. OFFICE. PROPOSED HEADQUARTER OFFICE.
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#2 PROPOSED TOYOTA HI-ACE COVERTIBLE TO AMBULANCE FOR SPECIAL USE OF OUR SENIOR MEMBERS IN CASE OF EMERGENCY.