October 2013 Update

Dear Deacon Don,

Heartfelt greetings from Girls’ House in Kawempe – Kampala!

Below are some financial updates:

Balance as par 27^th September 2013:                                                                       Ug. Shs. 17,293,853/=

04^th Oct: Sweater & Cotton material rolls:            Ug. Shs. 445,000/=

                  Electricity bill                                                                     50,000/=

                  House Supplies                                                              319,000/=

                  Sanitary pads                                                                      35,000/=

                  Felane Nalubuulwa (University supplies)          195,000/=

                  Facilitation: 1. Ms. Gorrette Musoke                        20,000/=

                                          2. Ms. Dorothy Kateregga                      20,000/=

04^th Oct. House Rent: Ahammad Ntambara (12 months)                8,400,00/=

11^th Oct. Diana Nassolo: school materials                             550,000/=

                  Gloria’s College                                                           1,250,000/=                           

Total:                                                                                                 11,284,000/=                       17,293,853/=

Balance as par 16^th October 2013:             Ug. Shs. 6,009,853/=

Greetings from Kampala – Uganda, and more especially from the Girls’ House!

Below are some financial updates:

Balance as par 26^th July 2013:                                                       Ug. Shs.   1,899,193/=

06^th August: Wired monies hit House account:                                    Ug. Shs. 15,208,960/=

                        Bank charges:            Ug. Shs.       76,800/=                                          -

09^th August: House Supplies                             703,000/=                                          -

20^th August: Wired monies hit House account:    -                                              8,032,500/=

                         Bank charges:                                 63,700/=                                           -

                         Girls’ Hse. window repairs    300,000/=

23^rd August: House Supplies                             703,000/=                                          -

                        Instructors x 2                                600,000/=                                          -

                        School fees: 1.Mariam                597,000/=                                          -

                                                  2. Regina                 403,000/=

                                                  3. Juliet                    403,000/=

                                                  4. Eve                       395,000/=

                                                  5. Clare                    460,000/=                                         -

29^th August: Medical bill                & Lab:                         87,000/=                                             -

30^th Aug. Medical bill: Clare Namirembe        86,800/=

03^rd September: Medical bill: Agnes               21,000/=

05^th September:     “          “     Tonny                  12,500/=

                                     “          “     Bashir                   11,000/=

                                     “          “     Mariam               50,500/=

                                     “          “     Eve        12,000/=

                                     “          “     Juliet Nakku     25,000/=

     “          “     Robinah            10,500/=

                                                               

06^th September: House Supplies:                   703,000/=                                            -

20^th September: Instructors: Flavia                300,000/=                                        -            

                                                        Maria                 300,000/=                                        -

                                House Supplies:                                     703,000/=                                            -

                                School Supplies: Mariam    150,000/=                                            -

                                                                 Regina      150,000/=                                            -

                                                                 Juliet         150,000/=                                            -

                                                                 Eve             150,000/=                                            -

                                                                 Clare          220,000/=                                            -

Total:                                                                        7,846,800/=                                     25,140,653/=

Balance as par 20^th September 2013:       Ug. Shs. 17,293,853/=

N.B.:

Mind you some money you forwarded cannot be used for other expenses, as you stated it clearly! We are clearing Hadji Ahammad Ntambara (the land lord) next week on 04^th October 2013 for 12 months house-rent with Ug. Shs. 8,400,000/=.How do we cater for the girls’ supplies, electricity & medical bills, etc…..?