Wednesday, October 16, 2013

October 2013 Update

Dear Deacon Don,
Heartfelt greetings from Girls’ House in Kawempe – Kampala!
Below are some financial updates:
Balance as par 27th September 2013:                                                                       Ug. Shs. 17,293,853/=
04th 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/=
04th Oct. House Rent: Ahammad Ntambara (12 months)                8,400,00/=
11th Oct. Diana Nassolo: school materials                             550,000/=
                  Gloria’s College                                                           1,250,000/=                           
Total:                                                                                                 11,284,000/=                       17,293,853/=

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

Thursday, October 3, 2013


Greetings from Kampala – Uganda, and more especially from the Girls’ House!
Below are some financial updates:
Balance as par 26th July 2013:                                                       Ug. Shs.   1,899,193/=
06th August: Wired monies hit House account:                                    Ug. Shs. 15,208,960/=
                        Bank charges:            Ug. Shs.       76,800/=                                          -
09th August: House Supplies                             703,000/=                                          -
20th August: Wired monies hit House account:    -                                              8,032,500/=
                         Bank charges:                                 63,700/=                                           -
                         Girls’ Hse. window repairs    300,000/=
23rd 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/=                                         -
29th August: Medical bill                & Lab:                         87,000/=                                             -
30th Aug. Medical bill: Clare Namirembe        86,800/=
03rd September: Medical bill: Agnes               21,000/=
05th September:     “          “     Tonny                  12,500/=
                                     “          “     Bashir                   11,000/=
                                     “          “     Mariam               50,500/=
                                     “          “     Eve        12,000/=
                                     “          “     Juliet Nakku     25,000/=
     “          “     Robinah            10,500/=
                                                               
06th September: House Supplies:                   703,000/=                                            -
20th 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 20th 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 04th 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…..?   

Tuesday, August 27, 2013

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!

Tuesday, August 20, 2013

More Education Oppportunities

Congratulations to two of the young women from the House of Jjajja Don. Phelaine has been accepted back into Makerere University in Kampala. She starts on August 26th. She has also been offered an opportunity to come to the United States to study in a small college in Illinois. They want to see how her grades are in Kampala after having been away for a while. 

Also, Aminah has been accepted to a one year basic certificate course at he Kampala YMCA in Tailoring and Design. She hopes this will help her sewing section working for the Diakonia Products out of the house.

Truly it is through safety, education and skills development that these young women will be able to make their futures different.


Tuesday, July 16, 2013

Rent Contract on the House of Jjajja Don

Dear Don,
 
Congrats upon your successful trip to Rome!
 
The brother to Mr Ntabara Ahammed, who is the land lord of the girls' premises,  told me, Ntambara is improving and I expected to meet him last Friday, only to call me that very morning that he was unable to turn up.
 
House renting: We talked on the phone with Mr Ntambara, who told us to make an increment of Ug. Shs. 50,000/- of what we had paid in the last contract, i.e. 650,000/= + 50,000/= =700,000/= @ month, which brings it to 8,400,000/=  an equivalent of Us $ 3,360 with the USD at 2500 Ugandan shillings.

Best regards,
 
Gerald

I will plan to wire funds to Fr Gerald in mid August pay pay for the next year's rent on the house. If anyone can help out you can send a check to St Aloysius Parish with "Uganda" on the memo line, 1234 Washington Blvd., Detroit, MI  48226.

Peace, Deacon Don