Financial Update

Heartfelt greetings from Kampala – Uganda!

Below are some financial updates:

Balance as par 07^th November 2013:                                                                                        Ug. Shs. 33,508,283/=

15^th Nov.:  Electricity bill:                             Ug. Shs. 50,000/=

                     Water bill:                                                     25,000/=

                     Bank charges                                                                  2,500/=

                     Spinning threads                                        37,500/=

                     Elastic piece (tailoring)                            8,000/=

                     Leather works: 26 Soles                        104,000/=

                                                   5 leather sheets          313,750/=

                                                   Other requirements   158,500/=

                   Robinah: Handcraft requirements        15,000/=

                   Fiona: Gardening (Irish potatoes)         10,000/=

                   House supplies                                           414,000/=

                   Instructors’ pay: Flavia (Fashion &..)   300,000/=

                                                    Maria (Spinning…)     300,000/=

                   Gerald’s Fuel (gas)                                      60,000/=

                   Facilitation (Gerald)                                    40,000/=

Total Expenditure:                                                   1,838,250/=                                                                33,508,283/=

Balance as par 18^th November 2013: Ug. Shs. 31,670,033/=

N.B.:

1.       After some reluctance in the house, followed with some discussions,  Juliet Nakafeero  resumed making shoes. On Friday, 15^th Nov. we bought some more requirements in her company.

2.       We are  in contact with the sister organization (KVTC) at Kamwokya Parish, to see whether we can fix the girls in their institute, to acquire some skills in shoe making, in the meantime, as they closed for Christmas holidays at the end of the year. Clare completed her Senior Four Exams (Ordinary level) recently, she reported in the house, awaiting her results. She is among those who are ready to acquire the skills!

God bless!

Gerald.

Updated Information

Allow me to bring to your attention some new financial updates:

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

18^th Oct. 2013: Electricity bill                         Ug. Shs. 50,000/=

                             Water bill                                         25,000/=

                            Bank charges                                      2,500/=

            House Supplies                                  305,800/=                              

            Salaries: Ms. Flavia Nabukalu           300,000/=

                                Ms. Maria Auma            300,000/=

            Learners: Uni tuition: Phalaine           800,000/=

                                 Uni requirements “      595,500/=

                                Medical  Bill: Eve            20,000/=

                                                         Regina   10,000/=

                                                         Juliet      10,000/=

                                                         Clare      20,000/=

Total                                                            2,438,800/=                                                6,009,853/=

Balance as par 21^st October  2013:            Ug. Shs. 3,571,053/=

               

N.B.:

1. Cissy has taken some time upcountry, in the village, while taking care of her ailing baby.

2. The girls are in the know of your communication (16^th Oct. 2013) about developing skills to be self-sustain, which I read to them in their meeting on Friday, 18^th  Oct. 2013.

3. I last saw and talked to Jackie Nabbumba in the house, on 04^th July 2013. Her housemates told me later, she appeared as if she was taking her baby for treatment the day she disappeared. She has never come back. Traces of her whereabouts are still futile!

Gerald.

Update Financial Report 30

Dear Don,

Thanks for all your efforts towards supporting the Girls for a difference!

Below are some financial updates:

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

18^th Oct: Electricity Bill                  Ug. Shs. 50,000/=

                 Water bill                                           25,000/=

                 Bank charges                                      2,500/=

House supplies                              311,500/=

Instructors: Ms Flavia                  300,000/=

                       Ms. Maria                  300,000/=

Learners: Eve (transport)             20,000/=

                    Regina (upkeep)          10,000/=

                    Juliet    (upkeep)          10,000/=

                    Clare                 (medical assist.) 20,000/=

                   Felane (University..)1,395,500/=

31^st Oct: Wired money from St Aloysious:      -                                                     Ug. Shs. 30,604,430/=

01^st Nov.: Electricity bill:                                              50,000/=

    Water bill                                        25,000/=

     Bank charges                                                   2,500/=

    House supplies                          384,000/=

    Spinning rolls                                                37,500/=

    Spinning machine parts            30,000/=

    Robinah’s mat supplies              2,500/=

    Buttons (tailoring)                      30,000/=

    Electric iron repair                      15,000/=   

House telephone repair                               25,000/=

Gerald’s fuel (gas)                           60,000/=

Total:                                                             3,106,000/=                                                                36,614,283/=

Balance as par 07 November 2013:           Ug. Shs. 33,508,283/=

God bless!

Gerald.

                                                                 

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…..?   

Invitation to Fundraiser for the house of Jjajja Don in Kampala, Uganda

Financial Report for July 2013 House of Jjajja Don

Dear Don,

Below are some updates concernigs the Girls' finances:

Balance as par 17th July 2013:    Ug. Shs. 2,923,693/=

Expenditure:

20 July 2013: School visitation day (Eve)    Ug. Shs. 20,000/=

                      House phone repair                            22,000/=

26 July 2013: Electricity bill                                      50,000/=

                     Water bill                                            25,000/=

                     Bank charges                                        2,500/=

                     Top plug (electricity)                           20,000/=

                     2 Bulbs                                              10,000/=

                     Extention wire                                    30,000/=

                    Stool (chair)                                       10,000/=

                    Hangers                                             15,000/=

                    Niddles & pins                                   10,000/=

                    Medical bill: Madina                           40,000/=

                                       Phelaine                        100,000/=

                   House supplies                                  390,000/=

                   Cissy's new phone                             200,000/=

                   Turpline                                               50,000/=

                   House books (Day,cash,stock)            30,000/=

Total expense:                                     Ug. Shs. 1,024,500/=

Balance as par 26th July 2013: Ug.Shs. 2,923,693/=  - Ug.Shs. 1,024,500/=

                                             = Ug. Shs. 1,899,193/= 

God bless!