CTC Statement of Activities Year 2000 - 2009
I. Individuals and businesses sponsors (Donors) 1. NoCAA, Mr.Honorio B. Santos, President. 2000-01 $2,000.00 2. Angono Rural Bank of Angono, Rizal 2001 200.00 3. Kim Joe Lumber, Mr. C. Tan Chuy Chua 2001 200.00 4. Mr. Oboy Bacani, Labor & Iron Grills 2001 200.00 5. Arch. Soly S. Miranda, labor & materials 2002 500.00 6. Didi G. Miranda (Computer Chairs) 2002 200.00 7. Angono Medics Hospital (Re'cble) 2005 1,000.00 8. CTC Global of California 2005 (1) Sale of Monitors KYO) 1,191.00 (2)) Recycle Fees 163.00 (3) Tech Mission 2005 Phils 180.00 9. Philippine Veterans Pension 2000-2009 14,091.00 10. Rotary Club Fort Bonifacio Dist. Pres. Veluz 2005 50.00 Merit Int'l Freight,Inc, (Ms. Lorna Orbe) 2005 50.00 11. Mr. Hans Hilse + 2005 500.00 12. Mr.Jim Olarte + 2005 400.00 13. Asian Lions Club of Frement, CA 2007 50.00 14. Governor Ynares of Rizal (X-Mass) 2007 102.00 15. Cash Donations Batch 28-33 2007 418.00 16. Cash Donation Batch 34-40 2008 612.00 17. Fund Raising (Cash Sales towels) 2008 36.00 18. Anonymous 2000-2009 53,214.00 19. Cash Donation Batch 41-45 2009 820.00 Total Revenue 2000 - 2009 $76,177.00 Peso Amount P3,776,947.00 ( @Exch. rate of P49.58
CTC Operating Expenses 2000-2009
Year 2000: Donation of 8 Computer Units to Angono Nat'l High Schools 5/29/00 Expenses Dollar Amt. 1. Cost of Computers & Printers . . . . . . . . . .$309.00 2. Shipment from Oakland- Manila(Phils) 289.00 3. Custom duties & taxes . . 350.00 Total 2000 $948.00 Year 2001: Donation of 15 Computer Units to Angono Elementary School, NoCAA Expenses: 1. Cost of Computer Units & Printers . . . . . $449.00 2. Shipment from Oakland-Manila 442.00 3. Custom duties & taxes 535.00 Total 2001 $1,426.00 Year 2001 : Opening of First Computer Leaning Center, Brgy. Poblacion Itaas (DACC) Expenses: 1. Cost of 10 Computer Units & Printers . . $372.00 2. Shipment from Oakland - Manila 340.00 3. Custom duties & taxes 370.00 4. Iron Grills Labor & Materials (Oboy) 334.00 5. Computer desks (Simon) 167.00 6. Computer Chairs 30.00 7. Electrician labor (Eket) 18.00 8. Blinds & White Board 34.00 9. Transformer 40.00 10. Lumber & Labor (Warren) 50.00 11. Instructor Fee (Batch # 1 165.00 12. Orbital Fans . . . 33.00 13 Electrical materials 90.00 Total 2001 $2,043.00
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CTC Progress Report
2000 - 2008
CTC started introducing Computer and Internet Education since 2000 to give the disadvantaged individuals of
Angono, Rizal, Philippines an opportunity to gain computer skills.
It has been providing Free Computer Learning Centers and School Computer Labs in our community one step
at a time.
CTC has now established two (2) Computer Learning Centers and eight (8) School Computer Labs.
Our two (2) Free Computer Learning Centers have been turning out 40 computer graduates in Computer and
Internet Education every three months.
Our eight (8) School Computer Labs have been providing hundreds of students with basic computer
knowledge every school year.
CTC has trained 30 Angono Public School Teachers in the fundamentals of computer technology to teach
basic computer and Internet education in their respective schools
CTC has now 744 disadvantaged individuals who graduated from our Free Computer Learning Centers. They
did not only gained computer skills but also experienced the Blessings of God through the hard work and
dedication of CTC Staff, volunteers and the generosity of the Donors.
CTC has shipped 175 refurbished computer units and 15 printers to Angono CTC Computer Learning Centers
and to School Computer Labs.
CTC has constructed a new building to have a permanent location for the Free Computer Learning Center.
Appeal for Support
Our Computer Learning Center in Brgy. Poblacion Itaas is scheduled for closing because the space is needed now
by the Chairman of the Barangay.
(CTC Computer Learning Center Barangay Poblacion Itaas, closed August 2005.)
This means fewer disadvantaged kids will have access to computer technology and the farther they will be left
behind in gaining computer skills.
Hundreds more disadvantaged kids in our communities are waiting to have access to computer technology and
CTC cannot accommodate them because of limited space and budget.
CTC Computer Learning Center in Sto Nino has only 22 computer units and four printers. Only 22 students can be
enrolled at one time in a three month computer class.
Our Angono Public Schools have a population of 17,523 students with 95 computer units available to them
Our ten barangays have a population of 75,669 with 35 computer units available in our two Free Computer Learning
Centers.
The inadequacy of computer and communication technologies in our public schools and in the barangays limits the
career potential of our students and make it harder for our disadvantaged individuals to find a gainful employment.
Our community continues to suffer if we don't give our disadvantaged kids an opportunity to have access to
computer technology.
Computer technology is twenty five years old now and thousands of disadvantaged kids of Angono are still twenty
five years far behind in accessing the information and communication technologies.
About 50 millions of computers are disposed of as E-Waste every year in the United States. We just need to collect
and refurbish 200 of these discarded computers every 3 years and make them available to our schools for our
students and to the disadvantaged kids of the barangays.
These will give our disadvantaged kids an opportunity to gain access to computers.
With your help and support by giving back to our communities a little bit of God's blessings upon us, it is possible
to close the DIGITAL DIVIDE in our hometown.
CTC is already established and operating for almost nine years now. We just need few good people to help and
support us in our operations to reach hundreds of disadvantaged kids of Angono, Rizal to gain access to
information and communication technologies.
Let others experience the Kingdom of God through your benevolence and generosity. Make a difference in our
hometown.
Help and support Angono CTC.
God Bless!
jsvillamarin@angono.org
Year 2002 Opening of 2nd Computer Learning
Center Brgy.Poblacion Itaas, 8/19/02
Expenses:
1. Cost of 12 computer units & printers . . $468.00
2. Shipment Oakland - Manila 319.00
3. Custom duties & taxes 494.00
4. Out of pocket Expenses CTC Global 418.00
5. 10 Computer Chairs 20.00
6. Computer Desks 300.00
7. Labor (Warren) 100.00
8. CTC Banner/Signs 100.00
9. Curtains/floor tiles/painting (Soly) 200.00
10. Instructor Fees (Batch #2 -3) 200.00
11. Orbital Fans 30.00
12. Computer Tech. Fees 18.00
Total 2002 $2,667.00
Year 2003 Operations & Maintenance CTC Brgy. Poblacion Itaas
1. Instructor Fee Batch 4-8 $500.00
2. Out of Pocket Expenses CTC Global 897.00
Total 2003 $1,397.00
Year 2004 Operations & Maintenance CTC Brgy Poblacion Itaas
Expenses:
1. Instructor's Fees Batch 9-14 $600.00
2. Out of Pocket Expenses CTC Global 872.00
Total 2004 $1,472.00
Year 2005: Construction of CTC Home Office Building,
Brgy. Sto. Nino,245 Rodriguez St., 8/19/05
Expenses:
1. Cost of 159 sqm Lot . . . . . . $15,000.00
Building(Paid to
Arch. Soly S. Miranda . . . 27,000.00
3. Out of pocket Exp. CTC Global 500.00
4. Instructor Fees (Batch# 14 -22) 800.00
5. Computer Tech. Fee (Jerome) 490.00
6. Computer Tech. (Fee Jowel) 670.00
7. Computer Tech. Fee (Matt) 240.00
8. Telephone/Electricity/water 146.00
9. Treasurer (MSM) 360.00
10. Christmas Bonus'05 200.00
11. Entertainment Exp. 2003-2005 1,500.00
Total 2005 $48,014.00
Year 2006: CTC Operating Expenses
1. Technician fees $1,029.00
2. System Administrator 700.00
3. Instructor 460.00
4. Treasurer 250.00
5. Electricity 247.00
6. Internet 295.00
7. Telephone 263.00
8. water 29 .00
9. Entertainment 40.00
10. Bonus 80.00
11. Misc 60.00
Total. 2006 $3,453.00
Year 2007 CTC Operating Expenses
1. Computer Technician $1,186.00
2. System Administrator 418.00
3. Instructor 822.00
4. Smart Broadband 267.00
5. Electricity 301.00
6. Telephone 237.00
7. Water 55.00
8. Purchases Computer parts 1,800.00
9. Office Supplies Beronio 290.00
10. Transportation 200.00
11. Miscellaneous ( Bonus) 262.00
Total 2007 $5,838.00
Year 2008 Operations & Maintenance Expenses
1. System Administration $287.00
2. Instructor 893.00
3. Computer Technician 661.00
4. Electricity 347.00
5. WiFi Broadband 234.00
6. Phone 188.00
7. Water 79.00
8. Purchases Computer parts 719.00
9. Transportation 53.00
10. Miscellaneous 248.00
Total 2008 $3,709.00
Year 2009 Operations & Maintenance Expenses
1. Instructor $652.00
2. Technician 727.00
3. System Adm 262.00
4. Electricity 396.00
5. Broadband 304.00
6. Phone 166.00
7. Water 55.00
8. Purchase 2,223.00
9. Entertainment 10.00
10. Transportation 141.00
11. Miscellaneous 232.00
Total 2009 $5,210.00
Grand Total Expenses 2000 - 2009 $76,177.00
Peso amount P3,776,947.00
Recapitulation
2000-2009
Dollar Amt. Peso Amt.
Revenues 2000-09. $76,177.00 P3,776,947.00
Expenses 2000-2009
2000 $948.00
2001 3,469.00
2002 2,667.00
2003 1,397.00
2004 1,472.00
2005 48,014.00
2006 3,453.00
2007 5,838.00
2008 3,709.00
2009 5,210.00
Total Expenses 2000-2009 $76,177.00 P3,776,947.00
Rate of exchange P49.58
CTC Monthly Budget $350.00
Operations & Maintenance Dollar Amt
Expenses:
1. Instructor Fee $50.00
2. Computer Tech. Fee 50.00
3. Treasurer 30.00
4. System Administrator 50.00
5. Telephone 30.00
6. Electricity 30.00
7. Wireless Broadband 20.00
8. Computer parts 60.00
9. Office supplies& Water 30.00
Monthly Total $350.00
Contact Person in US:
Jorge & Nita Villamarin
Email: jsvillamarin@yahoo.com
Tel: 510-538-3413: Cell: 510-329-7111
Contact Person in Angono, Rizal
Mrs. Cynthia M. Cruz
CTC Administrator
Tel: 632-651-3813: 632-651-2551
CTC Home Office, 245 Rodriguez St., Brgy. Sto. Nino, Angon, Rizal
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Annual Report
CTC releases an annual report each year. This is our commitment to inform
our donors and other stakeholders. You will find a summary of our Financial
Statements accompanied by our accomplishments for the year.
We are strongly advocacy of transparency and accountability.
We invite you to learn more about our operations through our annual report
and website www.angono.org.
Thank you for visiting
ctc website:
www.angono.org