I personal pay $125 each month for the basic costs of Club Anbesa, plus the $9 cost to send the money.
Yibekal Assefa is the team manager, and he is paid $50 (900 Ethiopian Bir) per month to do all the work on the ground.
Volunteer Coach Amara also began receiving about $5.60 per month (100 Ethiopian Bir)
The Club rents 2 homes, one with 2 boys, another with 3 boys. these boys pay a small amount toward rent. The sent money covers the remainder.
The housed boys also have received small business start ups, and pay a small amount week by week to coach Amara which is held for the next set of boys to receive business start ups.
The sent money also supplies replacement balls, emergency clinic visits, and holiday celebrations.
*usually the 294 birr ball is purchased monthly, but recently the Club purchased a higher quality ball at the price of 700 birr. We hope it lasts at least 3 months!
Additional donations have left us with a balance which is being used for sending the boys to school, furnishing the next rented house (house number 3), and other upcoming expenses.
We also have about $200 in cash set aside for new uniforms. The cost of new uniforms is very high, so until we have more it will stay in savings.
$1 aprox = 18 Ethiopian Birr
Yibekal Assefa is the team manager, and he is paid $50 (900 Ethiopian Bir) per month to do all the work on the ground.
Volunteer Coach Amara also began receiving about $5.60 per month (100 Ethiopian Bir)
The Club rents 2 homes, one with 2 boys, another with 3 boys. these boys pay a small amount toward rent. The sent money covers the remainder.
The housed boys also have received small business start ups, and pay a small amount week by week to coach Amara which is held for the next set of boys to receive business start ups.
The sent money also supplies replacement balls, emergency clinic visits, and holiday celebrations.
*usually the 294 birr ball is purchased monthly, but recently the Club purchased a higher quality ball at the price of 700 birr. We hope it lasts at least 3 months!
Additional donations have left us with a balance which is being used for sending the boys to school, furnishing the next rented house (house number 3), and other upcoming expenses.
We also have about $200 in cash set aside for new uniforms. The cost of new uniforms is very high, so until we have more it will stay in savings.
$1 aprox = 18 Ethiopian Birr
Club Anbesa
Monthly financial report
March 31 20013 G.C
Reporting to
Christina demur head/owner of club Anbesa
General Income
|
No
|
Income Source
|
Date
|
amount
|
Acct No
|
Remark
|
|||
|
In dollar / $/
|
ce
|
Birr
|
ce
|
|||||
|
1
|
Christina
|
|
91
|
00
|
1680
|
77
|
|
|
|
2
|
From kids /Rent /
|
|
|
|
200
|
00
|
|
|
|
4
|
Receive BY postal From Christina
|
|
|
|
450
|
00
|
|
|
|
|
|
|
2330
|
77
|
|
|
||
Expanse
|
No
|
Purples of Expanse
|
Date
|
amount
|
Acct No
|
Remark
|
|||
|
In dollar / $/UD/
|
ce
|
Birr
|
ce
|
|||||
|
1
|
Rent expanse/ two home/
|
|
|
|
950
|
00
|
|
|
|
2
|
Health expanse /Tariku /
|
|
|
|
20
|
00
|
|
|
|
3
|
Purchasing expanse /boll /
|
|
|
|
294
|
00
|
|
|
|
4
|
Incentive expanse
|
|
|
|
900
|
00
|
|
|
|
5
|
For boll repair
|
|
|
|
10
|
00
|
|
|
|
|
|
|
|
|
2174
|
|
|
|
Monthly financial report
April 30 20013 G.C
Reporting to Christina
demur head of club Anbesa
General Income
|
No
|
Income Source
|
Date
|
Amount
|
Acct No
|
Remark
|
|||
|
In dollar / $/
|
ce
|
Birr
|
ce
|
|||||
|
1
|
Balance from March 31/2013
|
|
|
|
156
|
77
|
|
|
|
2
|
Christina
|
|
325
|
|
6002
|
75
|
|
|
|
3
|
From kids /for Rent /
|
|
|
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6409
|
52
|
|
|
||
Expanse
|
No
|
Purples of Expanse
|
Date
|
Amount
|
Acct No
|
Remark
|
|||
|
In dollar / $/UD/
|
ce
|
Birr
|
ce
|
|||||
|
1
|
Rent expanse/ two home/
|
|
|
|
950
|
00
|
|
|
|
2
|
Health expanse /for small
dawet /
|
|
|
|
20
|
00
|
|
|
|
3
|
Purchasing expanse /boll /
|
|
|
|
294
|
00
|
|
|
|
4
|
Salary expanse
|
|
|
|
900
|
00
|
|
|
|
5
|
Holiday Ester lunch expanse
|
|
|
|
506
|
00
|
|
|
|
6
|
Muslins expanse
|
|
|
|
10
|
00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2680
|
|
|
Balance 3729.52
|
Balance in Hand 3729 .52
Monthly financial report
May 31 20013 G.C
Reporting to Christina
demur head of club Anbesa
General Income
|
No
|
Income Source
|
Date
|
Amount
|
Acct No
|
Remark
|
|||
|
In dollar / $/
|
ce
|
Birr
|
ce
|
|||||
|
1
|
Balance from April 30 20013 G.C
|
|
|
|
3729
|
52
|
|
|
|
2
|
Christina
|
|
125
|
|
2308
|
75
|
|
|
|
3
|
From kids /for Rent /
|
|
|
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6237
|
27
|
|
|
||
Expanse
|
No
|
Purples of Expanse
|
Date
|
Amount
|
Acct No
|
Remark
|
|||
|
In dollar / $/UD/
|
ce
|
Birr
|
ce
|
|||||
|
1
|
Rent expanse/ two home/
|
|
|
|
950
|
00
|
|
|
|
3
|
Purchasing expanse / Quite boll
/
|
|
|
|
294
|
00
|
|
|
|
4
|
For Yiba Incentive expanse
|
|
|
|
900
|
00
|
|
|
|
5
|
Business Report
|
|
|
|
1224
|
00
|
|
|
|
6
|
For
Couch Amhar/CDA/ Incentive
expanse
|
|
|
|
100
|
00
|
|
|
|
|
|
|
|
|
3468
|
|
|
Balance 2769.27
|
Balance in Hand 2769 .27
Monthly financial report
Jun 30 20013 G.C
Reporting to
Christina demur head of club
Anbesa
General Income
|
No
|
Income Source
|
Date
|
Amount
|
Acct No
|
Remark
|
|||
|
In dollar / $/
|
ce
|
Birr
|
ce
|
|||||
|
1
|
Balance from May 31/2013
|
|
|
|
2769
|
27
|
|
|
|
2
|
Christina
|
|
125
|
|
2328
|
35
|
|
|
|
3
|
From kids /for Rent /
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5097
|
62
|
|
|
||
Expanse
|
No
|
Purples of Expanse
|
Date
|
Amount
|
Acct No
|
Remark
|
|||
|
In dollar / $/UD/
|
ce
|
Birr
|
ce
|
|||||
|
1
|
Rent expanse/ two home/
|
|
|
|
950
|
00
|
|
|
|
2
|
Purchasing expanse / Quilt boll
/
|
|
|
|
700
|
00
|
|
|
|
3
|
For Yiba Incentive
expanse
|
|
|
|
900
|
00
|
|
|
|
4
|
For
Couch Amhar/CDA/ Incentive
expanse
|
|
|
|
100
|
00
|
|
|
|
|
|
|
|
|
2650
|
|
|
Balance 2447.62
|
Balance in Hand 2447 .62
Notes
Collecting cash from
the Kids not list this report b/c
of depend on their saving time .
No comments:
Post a Comment