| Income and Expenses for 2019 | |||||
|---|---|---|---|---|---|
| Income | Expenses | ||||
| Period | Description | Amount | Description | Amount | Balance |
| December 2019 | Opening balance --$118 Project Membership sponsored by Jenna Joensuu $15, Project Membership sponsored by Astrid - $15, Project Membership sponsored by Tessa - $15, Project Membership sponsored by Tina-$15, Donation from Benjamin Busungu - $22 Donation from Mama Daniel - $4 Donation from Busungu Tours and Safaris - $326 Donation from iris - $50 Donation from Louise,Tilde and Ida - $120 Donation from Luke and Florence - $35 |
501.00 | Phone credit and Internet - $,10 Maintenance - $21 office supplies - $26 Food $30, Electricity - $20 Transport - $12 Water - $5 Salaries and allowances -$65 Graduation - $368 |
557.00 | -56.00 |
| November 2019 | Opening balance ---295 Project Membership sponsored by International Volunteers-Oman - $390, Project Membership sponsored by Jenna Joensuu $15, Project Membership sponsored by Astrid - $15, Project Membership sponsored by Tessa - $15, Project Membership sponsored by Tina-$15, Tuition fee collection November - $180,, Donation from Noelia - $17 |
647.00 | Phone credit and Internet - $20, Maintenance - $1, Food $30- , Electricity - $17, Office supplies - $134, Transport - $35, Water - $37, Salaries and allowances -$491 |
765.00 | -118.00 |
| October 2019 | Opening balance -$174, Project Membership sponsored by International Volunteers-Oman - $240, Project Membership sponsored by Jenna Joensuu $15, Project Membership sponsored by Astrid - $15, Project Membership sponsored by Tessa - $15, Project Membership sponsored by Tina-$15, Tuition fee collection October - $183, |
657.00 | Phone credit and Internet - $15, Maintenance - $5, Food - $97, Electricity - $13, Office supplies - $23, Transport - $9, Water - $92, Salaries and allowances -$434, Phone credit-$15, Head Administrator visa costs -$206, website maintenance - $43, |
952.00 | -295.00 |
| September 2019 | Opening balance -$95, Project Membership sponsored by International Volunteers-Oman - $390, Project Membership sponsored by Jenna Joensuu $15, Project Membership sponsored by Astrid - $15, Project Membership sponsored by Tessa - $15, Project Membership sponsored by Tina-$15, Tuition fee collection - $197, Boma Rent income from Olivia and Clara - $90, |
737.00 | Maintenance - $8, Food - $60, Office supplies - $2, Transport - $5, Water - $44, Salaries and allowances -$434,Phone credit-$10 | 563.00 | 174.00 |
| August 2019 | Opening balance -$ -19 Project Membership sponsored by International Volunteers-Oman - $390 Project Membership sponsored by Jenna Joensuu $15, Project Membership sponsored by Astrid - $15 Project Membership sponsored by Tina -$15 Project Membership sponsored by Tessa -$15 Tuition fee collection - $197 |
647.00 | Electricity-$30 Maintenance - $14 Food - $27 Office supplies - $18, Transport - $25, Water - $69, Salaries and allowances -$343 |
552.00 | 95.00 |
| July 2019 | Opening balance -$ 152 Project Membership sponsored by International Volunteers-Oman - $390 Project Membership sponsored by Jenna Joensuu $15, Project Membership sponsored by Astrid - $15 Project membership sponsored by Tina - $15 Project membership sponsored by Tessa - $15 Tuition fee collection - $197 |
799.00 | Electricity-15 Maintenance - $145, Food - 11, Office supplies - $99, Transport - $66, Water - $33, Salaries and allowances -$434 |
818.00 | -19.00 |
| June 2019 | Opening balance -$115 Project Membership sponsored by International Volunteers-Oman - 00 Project Membership sponsored by Jenna Joensuu $15, Project Membership sponsored by Dr Ally and Hassan - $90 Project Membership sponsored by Astrid - $15 Project membership sponsored by Tina - $15 Project Membership Sponsored by Tessa - $15 Project Membership sponsored by Haytham Sultan - $155 Tuition fee collection - $00 |
420.00 | Electricity-15 Maintenance - $145, Food -00, Office supplies - 00 Transport - 00 Water - $33, Salaries and allowances - 75 |
268.00 | 152.00 |
| May 2019 | Opening balance -$ 261 Project Membership sponsored by International Volunteers-Oman - $155, Project Membership sponsored by Jenna Joensuu $15, Project Membership sponsored by International Volunteers Oman - $90 Project Membership sponsored by Astrid - $15 Project membership sponsored by Tina -$15 Project membership sponsored by Tessa - $15 Project Membership sponsored by International Volunteers Oman - $155 Tuition fee collection - $ |
903.00 | Maintenance - $145, Food - 11, Office supplies - $99, Transport - $66, Water - $33, Salaries and allowances - $434 |
788.00 | 115.00 |
| April 2019 | Opening balance - $392, Ten students sponsored by International Volunteers-Oman - $155, One Student sponsored by Jenna Joensuu $15, Breakfast 1 month sponsored by International Volunteers - Oman - $109 Six Students sponsored by International Volunteers Oman - $90 One student sponsored by Astrid - $15 one Student sponsored by Tina Munk Nielsen - $15 Ten students sponsored by International Volunteers Oman - $155 Tuition fee collection - $210 |
1,156.00 | Maintenance - $106, Food - 11, Office supplies - $99, Transport - $66, Water - $33, Salaries and allowances - $330, immigration costs - Head Administration ( 3 months visa ,April,May and June) - $250 |
895.00 | 261.00 |
| March 2019 | Tuition fees for 10 students sponsored by International volunteers Oman - $152, Tuition fee for 1 child sponsored by Jenna Joensuu - $15, Tuition fee for 1 child sponsored by Astrid Visby Pedersen -$15, Tuition Fee Sponsored by Tina Munk Polla Nielsen- $15 Opening balance - $30, Tuition fee for 35 students for March - $533 Tina Nielsen Boma rent - $559 |
1,319.00 | Food- $126, Maintenance - $148, Water - $97, Transport - $31, Cleaning supplies - $18 Office Supplies -$68 Phone credit - $10 Electricity - $10 Wages & Advances - $419, |
927.00 | 392.00 |
| February 2019 | 10 Sponsored children Tuition fees by International Volunteers Oman - $153, Balance from Month January 2019 - $194, 1 Sponsored child Tuition fee from Jenna Joensuu - $15, 1 Sponsored child Tuition fee from Astrid - $15, Parents memberships - $533 |
910.00 | Food - $43 Wages - $209 Electricity - $2 Transport - $42, Phone credit - $17 Office Supplies -$247 Cleaning Supplies - $51 Water - $48 Maintenance -$221 |
880.00 | 30.00 |
| January 2019 | Tuition fees for 34 Students -$517 Tuition fees - 10 students Sponsored by International Volunteers Oman - $152 Tuition fees for 1 student sponsored by Jenna joensuu - $15 |
684.00 | Food - $32, Wages - $409, Transport - $10 Electricity - $2 Water - $19 Phone credit - $5 Office supplies - $3 Cleaning Supplies - $10 |
490.00 | 194.00 |
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