To bring Christ's love and presence in a place

where they are needed the most to promote Christian

influence

1. To educate, pray for and reach out to children and their parents (approx. 100 pax) in PGH Pedia Ward through “Agape Program”

2. Invite the target people to attend Sunday services in JRM

3. To create a sense of social awareness and stir up compassion among the young people for marginalized patients in the hospital (short term mission exposure)

PROGRAM STEPS:

PERSON RESPONSIB

LE

BUDGET TIME

1. MAKE A PROPOSAL LETTER

IANNE GOMEZ

MAY 30, 2010

2. SUBMIT TO BVD FOR APPROVAL

IANNE GOMEZ

MAY 30, 2010

3. SUBMIT TO B.VAJ

PROGRAM STEPS:

PERSON RESPONSIBLE

BUDGET TIME

1. RESEARCH MATERIALS

IRISH DE VERA / FAYE ALCANSE

JUNE 13, 2010

2. MAKE A PROGRAMME

RACHELL NAVARRO

JUNE 27, 2010

3. IDENTIFY TEACHERS AND OTHER PERSONS RESPONSIBLE

RACHELL NAVARRO

JUNE 27, 2010

Performance Standard 3Proposal and permission letters were submitted to the PGH Administration.

PROGRAM STEPS: PERSON RESPONSIBLE

BUDGET

TIME

1. COORDINATE WITH DRA. TIN AROMBO

IANNE GOMEZ JULY 3, 2010

2. OCCULAR VISITATION

PAULA RONQUILLO AND LYNDEE ARBILO

JULY 10, 2010

3. DOCUMENTATION PAULA ORTIZ

PROGRAM STEPS: PERSON RESPONSIBLE

BUDGET

TIME

1. MAKE AVP PAULA ORTIZ JULY 30, 2O10

2. SUBMIT AVP TO PTRA. EVELYN MALONZO FOR APPROVAL

3. PRODUCE AND PHOTOCOPY OF FLYERS

MICAH YUMANG AND LYNDEE ARBILLO

4. PRODUCE POSTERS

5. SET-UP BOOTH DECEMBER 5, 2010

Performance Standard 4Promotion was done.

Performance Standard 5 Solicitation letters were given and fun

raising projects were made.PROGRAM STEPS: PERSON

RESPONSIBLEBUDGET TIME

1. MAKE SOLICITATION LETTERS NOTED BY BVD

IANNE GOMEZ AND RACHELL NAVARRO

3rd week of June

2. IDENTIFY SPONSORS

3. SUBMIT PROPOSAL LETTER FOR FUND RAISING PROJECTS * TO BVD

IANNE GOMEZ AND RACHELL NAVARRO

3RD WEEK OF JUNE

4. DISTRIBUTION OF LETTERS

LYNDEE ARBILLO, AIMEE SANTOS AND JEANNE SICAT

LAST WEEK OF OCTOBER

5. RETRIEVAL OF SOLICITATION LETTERS

JEANNE SICAT SECOND WEEK OF NOVEMBER

PROGRAM STEPS: PERSON RESPONSIBL

E

BUDGET TIME

1. PREPARE MATERIALS (E.G. TEACHING MODULES,

ARTS AND CRAFTS) AND FOOD BEFORE THE EVENT

1.1 BUY MATERIALS FOR THE EVENT

SHEKAH JAVIERIRISH DE VERA AND FAYE ALCANSE

Php 1000.00

DECEMBER 19, 2010

DECEMBER 20, 2010

2. IMPLEMENT THE PROGRAM

RACHELL NAVARRO

DECEMBER 27- 30, 2010

3. DOCUMENT THE EVENT MICAH YUMANG AND LYNDEE ARBILLO

4. PRODUCE POSTERS

5. SET-UP BOOTH FIRST WEEK OF DECEMBER

Performance Standard 6Actual program was executed.

PROGRAM STEPS:

PERSON RESPONSIBLE

BUDGET TIME

1. RESEARCH MATERIALS

IRISH DE VERA / FAYE ALCANSE

JUNE 13, 2010

2. MAKE A PROGRAMME

RACHELL NAVARRO

JUNE 27, 2010

3. IDENTIFY TEACHERS AND OTHER PERSONS RESPONSIBLE

SHEKAH JAVIER JUNE 27, 2010

Performance Standard 7 Actual program* was executed.

Performance Standard 8 Post activities were made.

PROGRAM STEPS: PERSON RESPONSIB

LE

BUDGET TIME

1. EVALUATE THE EVENT

RACHELL NAVARRO

DECEMBER 30, 2010

2. FOLLOW UP THE TARGET PEOPLE

3. MAKE AVP AND PRESENT TO THE JRM CONGREGATION

PAULA ORTIZ SECOND WEEK OF JANUARY

A. FUND RAISING PROJECTS:1. SPONSORSHIP 2. DONATION3. CAROLING(2ND WEEK- 3RD WEEKOF DEC.)4. GIFT GATHERING (YOUTH SERVICE)Target amount to be collected from fund raising: Php 13,550Breakdown as follows:Food and Drinks-Php 12,650 (115pax)Teaching materials-Php 700Posters and flyers- Php 200

B. FOLLOW-UP SCHEME1. GET CONTACT NUMBERS AND HOME ADDRESSES2. HOME VISITATION3. LIGHT HOUSE/ BIBLE STUDY