Pre August trip expenditure: |
Cost |
Total |
Medical supplies |
770,00 |
|
Educational materials & clothing |
860.00 |
|
| Conway Shipping — Aid Container |
3500.00 |
5130.00 |
|
|
|
Project 1 |
Cost |
Total |
Electric connection for the alpha school, Ho |
|
|
Electrical company |
475.00 |
|
Electrical materials & Labour |
723.00 |
1198.00 |
|
|
|
Project 2 |
Cost |
Total |
Rainbow School |
|
|
Labour |
570.00 |
|
Materials |
2655.00 |
|
Benches & chairs |
370.00 |
3595.00 |
|
|
|
Project 3 |
Cost |
Total |
Dr. Kyrie's medical clinic |
|
|
Labour |
545.00 |
|
Materials |
2048.00 |
|
Credit to complete job |
200.00 |
2793.00 |
|
|
|
Project 4 |
Cost |
Total |
Godwins 5 classroom school 260 students
attending since constructed |
Purchase of land |
1000.00 |
|
Labour local people |
747.00 |
|
Labour contractor |
950.00 |
|
Cement mixer hire |
100.00 |
|
Materials |
6267.00 |
|
Doors & windows |
750.00 |
|
Credit to complete job |
500.00 |
10,114.00 |
|
|
|
Project 5 |
Cost |
Total |
Leper Community Donation |
|
|
Rice, cooking oil, two bicycles, two footballs |
165.00 |
|
Nursing fees for three girls from community |
1310.00 |
1475.00 |
|
|
|
Project 6 |
Cost |
Total |
Teacher Sponsorship for further education |
|
|
Ms Bisrnark from Alpha school |
100.00 |
|
Ms Dagbe from Japo School |
50.00 |
15O.00 |
|
|
|
Project 7 |
Cost |
Total |
Eye screening for leper community, |
|
|
Medication/ Glasses administered on day |
220.00 |
|
Glasses purchased for 116 people |
930000 |
1150.00 |
|
|
|
Project 8 |
Cost |
Total |
Donation of van to eye screening team |
|
|
Purchases of van and minor repairs to same |
3900,00 |
3900.00 |
|
|
|
Ongoing Project Cherub Orphanage |
Cost |
Total |
Education |
|
|
Schooling fees for children |
|
|
Emmanuel Asante (High school) |
850.00 |
|
Emmanuel Asamoah (High school) |
850.00 |
|
Grace Asamoah (High school) |
850.00 |
|
Hairdressing apprenticeship 3yr |
|
|
Emeila Amankwaa |
2500.00 |
|
Regina ??? |
2500.00 |
7500.00 |
Accommodation Costs |
|
|
Rent for one year |
1500,00 |
|
Electricity bill |
400.00 |
|
Food and Gas bill 3 months |
3000.00 |
12,400.00 |
|
|
|
|
Total |
41,905.00 |
