Financial Reports
Financial Report to Date 27 October 2018
Totals To Date: 31 December 2015
Wells : 320
Bicycles : 181
Poultry : 96
Infant Nutritional Supplement : 18
Agricultural Tools : 41
Seed Packs : 28
Fish Pond : 2
|
2010 |
Unit |
Distributions |
Donations |
|
Donations Collected |
|
|
$5,174.50 |
|
Carry-over From Prev. Year |
|
|
$0.00 |
|
Wells Constructed |
22 |
$4,400.00 |
|
|
Bicycles |
15 |
$675.00 |
|
|
Poultry |
6 |
$42.00 |
|
|
Infant Nutritional Supplement |
5 |
$57.50 |
|
|
Funds Carried Forward |
|
$0.00 |
|
|
Totals For the Year |
|
$5,174.50 |
$5,174.50 |
|
|
2011 |
Unit
|
Distributions |
Donations |
|
Donations Collected |
|
|
$9,435.00 |
|
Carry-over From Prev. Year |
|
|
$0.00 |
|
Wells Constructed |
35 |
$7,000.00 |
|
|
Bicycles |
35 |
$1,575.00 |
|
|
Poultry |
46 |
$322.00 |
|
|
Infant Nutritional Supplement |
12 |
$138.00 |
|
|
School Supplies |
|
$400.00 |
|
|
Funds Carried Forward |
|
$0.00 |
|
|
Totals For the Year |
|
$9,435.00 |
$9,435.00 |
|
|
2012 |
Unit
|
Distributions |
Donations |
|
Donations Collected |
|
|
$21,972.50 |
|
Carry-over From Prev. Year |
|
|
$0.00 |
|
Wells Constructed |
96 |
$19,200.00 |
|
|
Bicycles |
32 |
$1,440.00 |
|
|
Poultry |
23 |
$161.00 |
|
|
Infant Nutritional Supplement |
1 |
$11.50 |
|
|
Fish Pond |
1 |
$290.00 |
|
|
School Supplies |
0 |
$70.00 |
|
|
Funds Carried Forward |
|
$800.00 |
|
|
Totals For the Year |
|
$21,972.50 |
$21,972.50 |
|
|
2013 |
Unit
|
Distributions |
Donations |
|
Donations Collected |
|
|
$15,220.00 |
|
Carry-over From Prev. Year |
|
|
$800.00 |
|
Wells Constructed |
56 |
$11,200.00 |
|
|
Bicycles |
24 |
$1,080.00 |
|
|
Poultry |
21 |
$147.00 |
|
Agricultural Tools
|
31 |
$496.00 |
|
Seed Packs
|
24 |
$648.00 |
|
|
Fish Pond |
1 |
$290.00 |
|
|
Scholarship |
|
$359.00 |
|
|
House Construction |
|
$900.00 |
|
House Repair
|
|
$100.00 |
|
|
Funds Carried Forward |
|
$310.00 |
|
|
Totals For the Year |
|
$15,530.00 |
$15,530.00 |
|
|
2014 |
Unit
|
Distributions |
Donations |
|
Donations Collected |
|
|
$19,030.00 |
|
Carry-over From Prev. Year |
|
|
$212.00 |
|
Small Wells Constructed |
68 |
$13,600.00 |
|
|
Medium Wells Constructed |
3 |
$1,545.00 |
|
|
Bicycles |
56 |
$2,520.00 |
|
|
Scholarship |
|
$500.00 |
|
School Uniforms
|
|
$110.00 |
|
|
Internet Connection Funds |
|
$55.00 |
|
|
Funds for Repair Laptops |
|
$100.00 |
|
Funds for Fix Old Wells
|
|
$600.00 |
|
|
Funds Carried Forward |
|
$212.00 |
|
|
Totals For the Year |
|
$19,242.00 |
$19,242.00 |
|
|
2015 |
Unit
|
Distributions |
Donations |
|
Donations Collected |
|
|
$14,285.00 |
|
Carry-over From Prev. Year |
|
|
$212.00 |
|
Small Wells Constructed |
29 |
$5,800.00 |
|
|
Medium Wells Constructed |
10 |
$5,150.00 |
|
|
Large Wells |
1 |
$815.00 |
|
|
Bicycles |
19 |
$855.00 |
|
|
Agricultural Tools |
10 |
$190.00 |
|
|
Vegetable Seeds |
4 |
$100.00 |
|
|
Scholarship |
3P |
$1,375.00 |
|
|
Funds Carried Forward |
|
$212.00 |
|
|
Totals For the Year |
|
$14,497.00 |
$14,497.00 |
|
|
|
|
|
|
|
