WTWT Annual Report 2021- Nov 2022
**Finances** : Our income and outgoings have balanced thanks to generous responses to appeals this year to cover the extra requests for the school toilets at Irkeepusi, a maize mill and the increases in funding for the children we sponsor to secondary school. Our current balance is £4657.53
Each new loan project requires about 2 years of supervision before the women can operate independently. Now that we have expanded into different areas and have different staff in each area, we may not have the funding to continue to employ them beyond the time of the independence of the loan groups. This year we agreed between trustees and to have 2 year contracts for each member of staff with a potential for extending their contract if we require them for longer. All contracts updated and signed. Staff were pleased to have this level of security.
**Overview and aims:** Our current areas of Education, Health and Loans remain the most important as requested by the community.
**Staffing** : All projects have run smoothly this year and are continuing well. We are working with 4 organisations across 5 wards. We have 6 staff on salaries plus 24 on stipends of approximately a quarter salary, according to the number of hours they work. These 24 are made up of:
**----- Start of picture text -----**
Breakdown of stipends
7 Adult Numeracy & Literacy teachers in Nainokanoka and
Ngoile ward 7
3 translators for women at the dispensaries in each
Nainokanoka village 3
8 teachers for Student Health Clubs in 2 wards, 4 in
Nainokanoka & 4 Alailelai 8
4 adult health teachers in Nainokanoka ward 4
2 preschool teachers stipends in Nainoka x2 ward, 1 in
Irkeepusi, 1 in Irmelili 2
Total 24
**----- End of picture text -----**
**KCO:** 2 staff, **Sunguyo** Sindiyo & **Sinyati** Ngamuriaki, working in 3 wards (Nainokanoka, Naiyobi & Esilalei) with loans, adult literacy, numeracy and health and secondary education sponsorship. Ponja Tayai is chair of the KCO board which is a voluntary position.
**NAI** : 1 member of staff, NAI coordinator, **Embapa** Runguna, plus 19 on stipends in Nainokanoka ward: preschool teachers, adult numeracy, literacy and health teachers and health centre translators.
**ReCAF:** (Resilient Communities Africa Foundation) 2 members of staff, **Sandey** Kinyanjui for Alailelai & **Mary** Mirumu for Olchaniomelok, working on loans, adult numeracy and literacy and student health clubs (4 teachers on stipends for these classes). Kisiaya Saruni is chair of ReCAF board.
**PCAP:** (Pastoralist Community Action for Poverty) working in Ngoile ward on loans, adult numeracy and literacy with Kileto as a volunteer and chair of the PCAP board, **Supeet** Olepurko on a salary and Sara Ndikiyai on a stipend for adult education.
## **Rachel’s visit in February 2022 with Hans from Kidshare –**
Rachel met all new staff and spent a day with each seeing their projects. The visit was more difficult because of tightening of NCA restrictions. They no longer ‘over-look’ my staying with families. I had to travel up each day from Karatu or stay in an expensive lodge. Did a mixture of the two.
Hans met all of our staff and agreed to support early child education through Kileto and PCAP independently of WTWT.
Visited the maize project and the classroom in Ngoile ward and adult numeracy, literacy, and health classes and student health clubs.
All wards gave thank you ceremonies with gifts and had requests for more loans, dispensaries, school toilets, maize mill etc. Have already fulfilled several of these requests this year: completion of the new toilets (after the old ones destroyed by floods), the maize mill to increase the profits of the women farming maize outside the conservation area and we have given more loans.
## **Update on Current Projects in Tanzania –**
1. **VICOBA loans** all going well. Receive reports from the loan leaders in all wards, use women’s stories for our newsletters. Expand each year through grant applications to WMI in the US. In 2022 they gave us $30,000 - enabling $20,000 for 450 new loans in Ngoile ward and $10,000 for 225 new loans in Alailelai ward. Ngoile loans are being managed by our new member of staff Supeet Olepurko, a graduate in accounting from the same ward. Alailelai loans are being managed Mary Mirumu, also a graduate, our second new member of staff this year. The Nainokanoka groups are now independent, managing themselves. Naiyobi and Esilalei ward loans continue well supervised by Sunguyo and Sinyati respectively. Jonathan Barltrop is interested in supporting the loan groups with accessing Mpesa and Mkoba, phone banking which will potentially enable them to get cash in the villages from relatives working further afield and in the future we hope they will be able to get low interest loans this way too.
2. **Adult Education in literacy and numeracy** continues well and classes are now run in all villages where people have loans. There are 7 teachers on our stipends giving these classes in Nainokanoka
and Ngoile wards and our loan staff giving them in the other wards. The women report that it makes all the difference to them in running their businesses successfully.
3. **Land rental** was a new initiative last year. We have funded the rent of land outside the conservation area for the most destitute women to farm and sell the maize. This has enabled them to escape begging and prostitution as a means of supporting their families. They requested a maize grinding machine to increase their income from the maize. We were able to fund this following an email appeal.
4. **Schools and Education** WTWT fund stipends for 2 preschool teachers, one in Irkeepusi and one in Irmelili. We continue sponsorship of 44 students to secondary school, managed by KCO, but don’t have funds to take on 10 more this year as we usually do, due to the extra 15 girls whom we struggle to fund without an annual appeal. Regalraum, a German company support us with this via Claudia who found us online. They gave £1000 this November after our appeal email. We contributed to the replacement toilet block at Irkeepusi primary school, as the old toilets were washed away in floods, leaving 600 children with no toilets. **Kidshare** foundation now funding preschool education in Ngoile ward directly. This is a result of our links, introductions, and visit in February this year with Hans van Driel from the Netherlands.
5. **Health Education** continues in all the wards where we are working, through our staff and health educators on stipends. Families have reported much better health since these classes began. Mel and Penny Aeberhard of Natron Health Care (NHC) approached us to share in a an HPV education and vaccination trial, which we have agreed to. Mel met the deputy health minister on her last visit and got his support. The plan would be to run the trial in 10 Maasai villages, 6 for us and 4 for NHC, to teach girls and families in homesteads, ie boys and parents too, girls in schools and community leaders ie everyone in an area of 10 bomas or so in a village. Half would have a two-day equivalent of teaching to include cancer, cervical cancer, HPV and how the HPV vaccine prevents nearly all cases of this, the commonest cause of women’s deaths in Tanzania, cancer of the cervix. The other half would be offered the vaccine with a brief explanation. If the uptake of the vaccine is greater in the group who had the full education then this would be rolled out across the whole community and further afield.
6. **Student Health Clubs** are run in Nainokanoka and Alailelai wards by 8 teachers on stipends. Going well and crucial for reducing FGM and STDs and increasing use of contraception. Ask each village to evaluate from bomas in each village.
7. **Health Translators** We pay stipends for 3 translators for women at the dispensaries in each of the Nainokanoka villages. This has had a big impact on attendance at the clinics. Uptake of vaccinations, family planning and antenatal visits have all increased.
## **Income:**
This is from 3 main areas:
**Donations** : monthly standing orders remain a steady income covering a quarter of our regular expenditure. Annual donations also boost our income significantly but are less predictable.
**Grants** from: Whitegates Children’s Trust and WMI, both increased, which enabled us to expand our loans and secondary education sponsorship.
## **Fundraising:**
Christmas cards, talks, stalls, events and email appeals.
We are planning on having a **Barn Dance** again on 25[th] March 2023 by popular request and now covid restrictions are past.
Discussed giving an appeal at the Barn Dance for people to **individually sponsor a specific child to secondary school** . The personal connection may encourage people to do this. Viv to present this on the night and equate the £1 per day cost being cheaper than a cup of coffee.
Report written by Rachel Nov 26th 2022
Lloyds TSB Bank
7
2021/22
6th April Balance brought forward 4/6/2021 KOSMINSKY P PETER KOSMINSKY 9074687064325011SO 404014 4/6/2021 SAYERS SJ WTWT 16013600612680000N 557010 30 06APR21 0 4/6/2021 MS SIMONS MANDI SIMONS 000000000098961531 089286 30 4/6/2021 GERALD LOW & COMPA DONATION
4/6/2021 HENDERSON C A HENDERSON
4/6/2021 VFX FINANCIAL PL 400000000742254925 EFX14213 151000 10 4/9/2021 MARKET SQ AYLESBUR 38)
4/12/2021 BLACKMORE DANIEL DANIELS DONATION FP21101O50783437 070 4/12/2021 JONES LINDA WELLS FOR TANZANIA FP21101O50661982 070436 4/12/2021 HILL J F JANET HILL 37125734929129000N 600131 10 11APR21 4/13/2021 ANNE MARIE WASHMER NGORONGORO CRATER TW000000019524 4/14/2021 PANGALOS V STU FROM VIV 55054244822044000N 606040 30 4/14/2021 HASLER H A L HILARY HASLER 38054237069585000N 600131 3 4/15/2021 HASLER M & H MICHAEL HASLER 18035358083765000N 600131 4/15/2021 MASON MARGARET FROM RUTH AND MARK FP21104O54454326 0 4/16/2021 WESTON SMITHSG WTWT CHARITY RP4652686242080900 200782 4/21/2021 MOBILE CHEQUE ROSEMARY COX GIRLS
4/21/2021 HENDERSON BRIAN B A HENDERSON FP21110O40311098 070116 4/26/2021 VFX FINANCIAL PL 600000000747265655 EFX14213 151000 10 4/26/2021 L WOOD L AND M WOOD
4/26/2021 MOBILE CHEQUE TRICIA FOR AIMEE
4/30/2021 SMITH A F ASMITH-REGULAR 7944414554329205SO 401927 30 5/4/2021 SCOTT JULIA J SCOTT FP21123O53717997 070246 30 04MAY21 5/4/2021 JOHN WRIGHT TURVILLE WELLS 00156253632BBDTPVM 090134 5/4/2021 SAYERS SJ WTWT 01014034474488000N 557010 30 04MAY21 0 5/4/2021 MS SIMONS MANDI SIMONS 000000000099477450 089286 30 5/4/2021 K CULLEN FASTER PAYMENT 210503230947224672 309628 30 5/4/2021 MS DUGGAN WELLS FOR TANZANIA 000000000099417991 08928 5/4/2021 GERALD LOW & COMPA DONATION
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5/4/2021 HENDERSON C A HENDERSON
5/5/2021 PAYPAL PPWDL5G32222326LXY PPWD100000000A17FJ 235262
5/5/2021 KOSMINSKY P PETER KOSMINSKY 6854720354324011SO 404014 5/10/2021 VFX FINANCIAL PL 600000000754552490 EFX14213 151000 10 5/10/2021 BLACKMORE DANIEL DANIELS DONATION FP21129O50475717 070 5/12/2021 JONES LINDA WELLS FOR TANZANIA FP21131O52606095 070436 5/13/2021 GREEN AR&RT REIDUNN GREEN 53140749371176000R 162406 5/14/2021 PANGALOS V STU FROM VIV 39023318925978000N 606040 3 5/14/2021 HASLER H A L HILARY HASLER 12023305840608000N 600131 5/17/2021 HASLER M & H MICHAEL HASLER 49013246515983000N 600131 5/17/2021 WESTON SMITHSG WTWT CHARITY RP4652686262562100 200782 5/17/2021 MASON MARGARET FROM RUTH AND MARK FP21136O57762459 0
5/20/2021 Julie Bone
5/20/2021 Aunty Pat's Trust via Penny Hockey
5/21/2021 HENDERSON BRIAN B A HENDERSON FP21140O42179407 070116 5/24/2021 L WOOD L AND M WOOD
5/28/2021 VFX FINANCIAL PL 600000000762657460 EFX14213 151000 10
5/28/2021 R BLACKMORE AND D STANDING ORDER 26073334081329000N 1
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6/1/2021 JOHN WRIGHT TURVILLE WELLS 00156253632BBDVFRP 090134 6/2/2021 SAYERS SJ WTWT 22023245908563000N 557010 30 02JUN21 0 6/2/2021 HENDERSON C A HENDERSON
6/2/2021 GERALD LOW & COMPA DONATION
6/3/2021 VFX FINANCIAL PL 400000000770804594 EFX14213 151000 10 6/4/2021 MS SIMONS MANDI SIMONS 000000000100252852 089286 30 0 6/7/2021 KOSMINSKY P PETER KOSMINSKY 0988222554326011SO 404014 6/10/2021 BLACKMORE DANIEL DANIELS DONATION FP21160O52955723 070 6/14/2021 PANGALOS V STU FROM VIV 63013208367291000N 606040 30 6/14/2021 HASLER H A L HILARY HASLER 13013154609267000N 600131 3 6/14/2021 JONES LINDA WELLS FOR TANZANIA FP21164O56071962 070436 6/15/2021 HASLER M & H MICHAEL HASLER 34023326891852000N 600131 6/16/2021 WESTON SMITHSG WTWT CHARITY RP4652686284845200 200782 6/21/2021 HENDERSON BRIAN B A HENDERSON FP21171O43652058 070116 6/23/2021 F/Flow WMI to WTWT Women's Microloans
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7/2/2021 HENDERSON C A HENDERSON
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8/20/2021 MOBILE CHEQUE BARRY HENDERSON
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8/27/2021 VFX FINANCIAL PL 200000000803557000 EFX14213 151000 10 8/31/2021 SMITH A F ASMITH-REGULAR 5092233164320305SO 401927 30 8/31/2021 R BLACKMORE AND D STANDING ORDER 55003553135320000N 1 9/1/2021 JOHN WRIGHT TURVILLE WELLS 00156253632BBDXFFK 090134 9/1/2021 K CULLEN FASTER PAYMENT 210831230848209261 309628 30 9/1/2021 J BRIDGES JOAN BRIDGES
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9/2/2021 HENDERSON C A HENDERSON
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10/5/2021 DDREFUND3000001273
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12/14/2021 MOBILE CHEQUE MARTY PALMER
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12/20/2021 MOBILE CHEQUE
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- 12/29/2021 R BLACKMORE AND D STANDING ORDER 16003909657561000N 1
12/31/2021 SMITH A F ASMITH-REGULAR 4769107064320305SO 401927 30 1/4/2022 JOHN WRIGHT TURVILLE WELLS 00156253632BBDZXPH 090134 1/4/2022 SCOTT JULIA J SCOTT FP22003O43369095 070246 30 04JAN22
1/4/2022 SAYERS SJ WTWT 23014056341297000N 557010 30 04JAN22 0 1/4/2022 K CULLEN FASTER PAYMENT 220103230700064722 309628 30 1/4/2022 SIMONS A MANDI SIMONS 7788073484323015SO 404765 30 04 1/4/2022 MS DUGGAN WELLS FOR TANZANIA 000000000104465340 08928 1/4/2022 GERALD LOW & COMPA DONATION 1/4/2022 HENDERSON C A HENDERSON 1/4/2022 J BRIDGES JOAN BRIDGES 1/5/2022 KOSMINSKY P PETER KOSMINSKY 9688568354324011SO 404014 1/10/2022 BLACKMORE DANIEL DANIELS DONATION FP22009O51968947 070 1/11/2022 MOBILE CHEQUE BARBARA JENKINS 1/12/2022 JONES LINDA WELLS FOR TANZANIA FP22011O54058282 070436 1/14/2022 DIALAFLIGHT CD 4134 1/14/2022 PANGALOS V STU FROM VIV 09023338943815000N 606040 30 1/14/2022 HASLER H A L HILARY HASLER 23023336124374000N 600131 3 1/17/2022 WESTON SMITHSG WTWT CHARITY RP4652686430212000 200782 1/17/2022 HASLER M & H MICHAEL HASLER 12013246649868000N 600131 1/17/2022 MOBILE CHEQUE DOROTHY ALEXANDER 1/20/2022 MARKET SQ AYLESBUR 38) 1/21/2022 HENDERSON BRIAN B A HENDERSON FP22020O43787050 070116 1/24/2022 L WOOD L AND M WOOD
1/25/2022 VFX FINANCIAL PL 600000000878992155 EFX14213 151000 10 1/25/2022 CAF2201202131CF 2201202131CF
1/28/2022 R BLACKMORE AND D STANDING ORDER 16003747528404000N 1
1/31/2022 SMITH A F ASMITH-REGULAR 8613599554320305SO 401927 30 2/1/2022 VFX FINANCIAL PL 300000000886361406 EFX14213 151000 10 2/1/2022 J BRIDGES JOAN BRIDGES
2/1/2022 K CULLEN FASTER PAYMENT 220131231104866787 309628 30 2/1/2022 MS DUGGAN WELLS FOR TANZANIA 000000000105083033 08928 2/1/2022 SCOTT JULIA J SCOTT FP22031O42870727 070246 30 01FEB22 2/1/2022 JOHN WRIGHT TURVILLE WELLS 00156253632BBFBNLN 090134 2/2/2022 SAYERS SJ WTWT 28023245718258000N 557010 30 02FEB22 0 2/2/2022 HENDERSON C A HENDERSON 2/4/2022 NON-GBP TRANS FEE 2.75% CD 4134 2/4/2022 NCAA-LODUARE GATE TZ 70.80 VISAXR 1.35347 CD 4134 2/4/2022 SIMONS A MANDI SIMONS 2562762264323015SO 404765 30 04 2/7/2022 KOSMINSKY P PETER KOSMINSKY 3652850454326011SO 404014 2/7/2022 MR IJ MCLELLAN IAN MCLELLAN 52090051017126000N 609204 2/9/2022 NON-GBP TRANS FEE 2.75% CD 4134 2/9/2022 NCAA-LODUARE GATE TZ 141.60 VISAXR 1.3487 CD 4134 2/9/2022 NON-GBP TRANS FEE 2.75% CD 4134 2/9/2022 NCAA-LODUARE GATE TZ 59.00 VISAXR 1.34857 CD 4134 2/9/2022 NON-GBP TRANS FEE 2.75% CD 4134 2/9/2022 NCAA-LODUARE GATE TZ 59.00 VISAXR 1.34857 CD 4134 2/10/2022 BLACKMORE DANIEL DANIELS DONATION FP22040O54786888 070 2/14/2022 PANGALOS V STU FROM VIV 45013204801365000N 606040 30 2/14/2022 HASLER H A L HILARY HASLER 53013201638753000N 600131 3 2/14/2022 JONES LINDA WELLS FOR TANZANIA FP22044O57990121 070436 2/15/2022 HASLER M & H MICHAEL HASLER 60023301670856000N 600131 2/16/2022 WESTON SMITHSG WTWT CHARITY RP4652686451106400 200782
2/18/2022 EASY FUNDRAISING 224935 Q4 2021
2/21/2022 HENDERSON BRIAN B A HENDERSON FP22051O45447604 070116 2/21/2022 C LLOYD-FITT NKDONATION
2/21/2022 WEAVING M J IN MEMORY MWS RP4659989965641400 200782 1 2/21/2022 JONES H HLJ / MWS RP4659989860574100 200784 10 19FEB22
2/22/2022 CAF2202171574CF 2202171574CF
2/24/2022 L WOOD L AND M WOOD
2/24/2022 CAF2202213340CF 2202213340CF
2/25/2022 VFX FINANCIAL PL 300000000898037067 EFX14213 151000 10 2/28/2022 VFX FINANCIAL PL 300000000899678516 EFX14213 151000 10 2/28/2022 SMITH A F ASMITH-REGULAR 9532102164327205SO 401927 30
2/28/2022 R BLACKMORE AND D STANDING ORDER 49003838164799000N 1
3/1/2022 FORSYTH MARY PIERS FORSYTH FP22059O43122599 070116 3 3/1/2022 J BRIDGES JOAN BRIDGES
3/1/2022 K CULLEN FASTER PAYMENT 220228230734650411 309628 30 3/1/2022 SCOTT JULIA J SCOTT FP22059O43013235 070246 30 01MAR22 3/1/2022 MS DUGGAN WELLS FOR TANZANIA 000000000105683889 08928 3/1/2022 JOHN WRIGHT TURVILLE WELLS 00156253632BBFCDPV 090134 3/2/2022 WORLDREMIT LTD CD 4134
3/2/2022 LAMBERT D J & G E D LAMBERT 40134342992051000N 606040 3/2/2022 SAYERS SJ WTWT 12023248365998000N 557010 30 02MAR22 3/2/2022 HENDERSON C A HENDERSON
3/3/2022 MOBILE CHEQUE BARRY HENDERSON
3/4/2022 SIMONS A MANDI SIMONS 8657060264323015SO 404765 30 0 3/7/2022 KOSMINSKY P PETER KOSMINSKY 1242619454326011SO 404014 3/9/2022 A STATHAM MAIZE DONATION 500000000901412739 309537 1 3/9/2022 MS J DUGGAN WELLS FOR TANZANIA 000000000226933040 08928 3/9/2022 WESTONSMITH+HOCK P WESTON SMITH RP4679961881394800 2
3/10/2022 BLACKMORE DANIEL DANIELS DONATION FP22068O55533009 070 3/10/2022 JILL PEARCE FROM J PEARCE OWQRLV0PROXY6NYE6P 608371 1 3/11/2022 PAYPAL PPWDL5G32222525HGQ PPWD100000000U006J 235262 3/11/2022 LOGSDAIL SJ&J MAIZE FARMING 070252606541113001 404760 3/14/2022 HASLER H A L HILARY HASLER 06013226076757000N 600131 3/14/2022 PANGALOS V STU FROM VIV 31013212019355000N 606040 3 3/14/2022 JONES LINDA WELLS FOR TANZANIA FP22072O58817385 070436 3/15/2022 HASLER M & H MICHAEL HASLER 43023300428430000N 600131 3/16/2022 MOBILE CHEQUE MARTY PALMER
3/16/2022 MOBILE CHEQUE MARY ROBERTSON
3/16/2022 MOBILE CHEQUE ROSEMARY COX
3/16/2022 WESTON SMITHSG WTWT CHARITY RP4652686471057600 200782 3/21/2022 HENDERSON BRIAN B A HENDERSON FP22079O46317626 070116 3/21/2022 C LLOYD-FITT NKDONATION
3/23/2022 FORSYTH MARY FORSYTH GIFT AID FP22082O09675929 070116 3/24/2022 L WOOD L AND M WOOD
3/28/2022 VFX FINANCIAL PL 400000000915307682 EFX14213 151000 10 3/28/2022 R BLACKMORE AND D STANDING ORDER 18013520876029000N 1 3/28/2022 MOBILE CHEQUE SUSIE WELLS
3/30/2022 VFX FINANCIAL PL 300000000914872664 EFX14213 151000 10 3/31/2022 SMITH A F ASMITH-REGULAR 0466204554320305SO 401927 30
4/1/2022 K CULLEN FASTER PAYMENT 220331230945382275 309628 30 4/1/2022 J BRIDGES JOAN BRIDGES
4/1/2022 MS DUGGAN WELLS FOR TANZANIA 000000000106296162 08928
4/1/2022 SCOTT JULIA J SCOTT FP22090O47131447 070246 30 01APR22 4/1/2022 JOHN WRIGHT TURVILLE WELLS 00156253632BBFCVYC 090134
4/4/2022 SIMONS A MANDI SIMONS 0967777564323015SO 404765 30 0
4/4/2022 SAYERS SJ WTWT 32013323443124000N 557010 30 04APR22 0 4/4/2022 HENDERSON C A HENDERSON
4/4/2022 WESTON-SMI MR MARK WESTON SMITH RP4659984873522300 20 4/5/2022 KOSMINSKY P PETER KOSMINSKY 5497312454324011SO 404014
**----- Start of picture text -----**
Chris Webbley 50
Elizabeth Smith 500
Julie Weston Smith 50
Mary Robertson 40
Kevin Bird small plate donations 63.6
703.6
**----- End of picture text -----**
**----- Start of picture text -----**
Bren Leleux GA 20
Janet Logsdail GA 25
Tricia Benjamin GA 50
Rosemary Cox GA 50
WT School 117.31
262.31
**----- End of picture text -----**
|||INCOME|EXPENDITURE|BALANCE|bank statement|
|---|---|---|---|---|---|
|||||2,149.35||
|||30||2,179.35||
|||10||2,189.35||
|||25||2,214.35||
|||20||2,234.35||
|||10||2,244.35||
|0|02APR21|20:34|1456.69|787.66||
|||6000||6,787.66||
|||20||6,807.66||
|||50||6,857.66||
|||30||6,887.66||
|||1455.97||8,343.63||
|||15||8,358.63||
|||30||8,388.63||
|||50||8,438.63||
|||50||8,488.63||
|||50||8,538.63||
|||100||8,638.63||
|||10||8,648.63||
|0|26APR21|12:03|3310.48|5,338.15||
|||50||5,388.15||
|||20||5,408.15||
|||25||5,433.15||
|||10||5,443.15||
|||20||5,463.15||
|||10||5,473.15||
|||25||5,498.15||
|||50||5,548.15||
|||10||5,558.15||
|||20||5,578.15||
|||20||5,598.15||
|||10||5,608.15||
|||1469.01||7,077.16||
|||30||7,107.16||
|0|10MAY21|15:11|1048.45|6,058.71||
|||20||6,078.71||
|||50||6,128.71||
|||30||6,158.71||
|||15||6,173.71||
|||30||6,203.71||
|||50||6,253.71||
|||50||6,303.71||
|||50||6,353.71||
|||30||6,383.71|
|---|---|---|---|---|
|||5000||11,383.71|
|||10||11,393.71|
|||50||11,443.71|
|0|28MAY21 11:50||2317.72|9,125.99|
|||50||9,175.99|
|||10||9,185.99|
|||10||9,195.99|
|||50||9,245.99|
|||25||9,270.99|
|||20||9,290.99|
|||20||9,310.99|
|||10||9,320.99|
|||10||9,330.99|
|||20||9,350.99|
|0|03JUN21 14:01||423.36|8,927.63|
|||25||8,952.63|
|||30||8,982.63|
|||20||9,002.63|
|||15||9,017.63|
|||30||9,047.63|
|||50||9,097.63|
|||50||9,147.63|
|||50||9,197.63|
|||10||9,207.63|
|||17000.8||26,208.43|
|||50||26,258.43|
|0|25JUN21 13:28||19078.49|7,179.94|
|||50||7,229.94|
|||50||7,279.94|
|||25||7,304.94|
|||20||7,324.94|
|||10||7,334.94|
|||50||7,384.94|
|||10||7,394.94|
|||20||7,414.94|
|||10||7,424.94|
|||20||7,444.94|
|||10||7,454.94|
|||30||7,484.94|
|||25||7,509.94|
|||50||7,559.94|
|||20||7,579.94|
|||15||7,594.94|
|||30 see below||7,624.94|
|||50||7,674.94|
|||50||7,724.94|
|||10||7,734.94|
|0|26JUL21 13:45||3411.16|4,323.78|
|||50||4,373.78|
|---|---|---|---|---|
|||50||4,423.78|
|||20||4,443.78|
|||10||4,453.78|
|||10||4,463.78|
|||50 see below||4,513.78|
|||25||4,538.78|
|||10||4,548.78|
|||20||4,568.78|
|||20||4,588.78|
|||10||4,598.78|
|||10.42||4,609.20|
|||25||4,634.20|
|||30||4,664.20|
|||20||4,684.20|
|||50||4,734.20|
|||50||4,784.20|
|||15||4,799.20|
|||30||4,829.20|
|||50||4,879.20|
|||41.11||4,920.31|
|||120||5,040.31|
|||10||5,050.31|
|||50||5,100.31|
|0|27AUG21 14:35||1628.64|3,471.67|
|||25||3,496.67|
|||50||3,546.67|
|||20||3,566.67|
|||50||3,616.67|
|||20||3,636.67|
|||10||3,646.67|
|||10||3,656.67|
|||10||3,666.67|
|||20||3,686.67|
|||10||3,696.67|
|||30||3,726.67|
|||25||3,751.67|
|||30||3,781.67|
|||20||3,801.67|
|||50||3,851.67|
|||30||3,881.67|
|||15||3,896.67|
|||50||3,946.67|
|||50||3,996.67|
||||3|3,993.67|
|||10||4,003.67|
|||50||4,053.67|
|0|27SEP21 11:30||1758.09|2,295.58|
|||50||2,345.58|
||||25||2,370.58|
|---|---|---|---|---|---|
||||50||2,420.58|
||||10||2,430.58|
||||20||2,450.58|
||||10||2,460.58|
||||20||2,480.58|
||||10||2,490.58|
||||25||2,515.58|
||||10||2,525.58|
||||20||2,545.58|
||||3||2,548.58|
||||30||2,578.58|
||||20||2,598.58|
||||500||3,098.58|
||||2000||5,098.58|
||||1||5,099.58|
||||50||5,149.58|
||||30||5,179.58|
||||15||5,194.58|
||||65||5,259.58|
||||50||5,309.58|
||||50||5,359.58|
||||20||5,379.58|
||||3000||8,379.58|
||||42||8,421.58|
||||10||8,431.58|
||||10||8,441.58|
||||50||8,491.58|
|0|27OCT21|15:03||72.83|8,418.75|
|0|27OCT21|14:52||6559.16|1,859.59|
||||50||1,909.59|
||||25||1,934.59|
||||10||1,944.59|
||||50||1,994.59|
||||10||2,004.59|
||||20||2,024.59|
||||20||2,044.59|
||||10||2,054.59|
||||20||2,074.59|
||||10||2,084.59|
||||50||2,134.59|
||||25||2,159.59|
||||37.1||2,196.69|
||||30||2,226.69|
||||20||2,246.69|
||||250||2,496.69|
||||27||2,523.69|
||||60||2,583.69|
||||50||2,633.69|
|50||2,683.69|
|---|---|---|
|30||2,713.69|
|15||2,728.69|
|20||2,748.69|
|50||2,798.69|
|50||2,848.69|
|160||3,008.69|
|50||3,058.69|
|10||3,068.69|
|50||3,118.69|
|0 29NOV21 17:56|2110|1,008.69|
|50||1,058.69|
|18||1,076.69|
|115||1,191.69|
|25||1,216.69|
|50||1,266.69|
|20||1,286.69|
|10||1,296.69|
|10||1,306.69|
|20||1,326.69|
|10||1,336.69|
|20||1,356.69|
|10||1,366.69|
|30||1,396.69|
|25||1,421.69|
|20||1,441.69|
|20||1,461.69|
|50||1,511.69|
|18||1,529.69|
|30||1,559.69|
|30||1,589.69|
|15||1,604.69|
|50||1,654.69|
|50||1,704.69|
|50||1,754.69|
|50||1,804.69|
|24||1,828.69|
|10||1,838.69|
|3000||4,838.69|
|25||4,863.69|
|N 165810 10 23DEC21 15:32|3000|1,863.69|
|0 23DEC21 14:57|4931.05|-3,067.36|
|3629.5||562.14|
|50||612.14|
|50||662.14|
|50||712.14|
|25||737.14|
|20||757.14|
|10||767.14|
||||10||777.14|
|---|---|---|---|---|---|
||||50||827.14|
||||25||852.14|
||||10||862.14|
||||20||882.14|
||||10||892.14|
||||20||912.14|
||||30||942.14|
||||20||962.14|
||||400||1,362.14|
||||50||1,412.14|
|||||460|952.14|
||||15||967.14|
||||30||997.14|
||||50||1,047.14|
||||50||1,097.14|
||||100||1,197.14|
||||10000||11,197.14|
||||10||11,207.14|
||||50||11,257.14|
|0|25JAN22|19:25||1824.2|9,432.94|
||||25||9,457.94|
||||50||9,507.94|
||||25||9,532.94|
|0|01FEB22|05:10||197.31|9,335.63|
||||20||9,355.63|
||||50||9,405.63|
||||10||9,415.63|
||||10||9,425.63|
||||20||9,445.63|
||||10||9,455.63|
||||10||9,465.63|
|||||1.43|9,464.20|
|4||||52.31|9,411.89|
||||25||9,436.89|
||||30||9,466.89|
||||200||9,666.89|
|||||2.88|9,664.01|
|||||104.99|9,559.02|
|||||1.2|9,557.82|
|4||||43.75|9,514.07|
|||||1.2|9,512.87|
|4||||43.75|9,469.12|
||||20||9,489.12|
||||15||9,504.12|
||||30||9,534.12|
||||50||9,584.12|
||||50||9,634.12|
||||50||9,684.12|
|||59.05||9,743.17|
|---|---|---|---|---|
|||10||9,753.17|
|||10||9,763.17|
|||250||10,013.17|
|||30||10,043.17|
|||250||10,293.17|
|||50||10,343.17|
|||100||10,443.17|
|0|25FEB22 16:29||2632.82|7,810.35|
|0|28FEB22 14:54||693.89|7,116.46|
|||25||7,141.46|
|||50||7,191.46|
|||200||7,391.46|
|||20||7,411.46|
|||50||7,461.46|
|||10||7,471.46|
|||10||7,481.46|
|||20||7,501.46|
||||39|7,462.46|
|||50||7,512.46|
|||10||7,522.46|
|||10||7,532.46|
|||50||7,582.46|
|||25||7,607.46|
|||30||7,637.46|
|||25||7,662.46|
|||20||7,682.46|
|||100||7,782.46|
|||20||7,802.46|
|||50||7,852.46|
|||625.04||8,477.50|
|||20||8,497.50|
|||30||8,527.50|
|||15||8,542.50|
|||50||8,592.50|
|||50||8,642.50|
|||30||8,672.50|
|||20||8,692.50|
|||100||8,792.50|
|||50||8,842.50|
|||10||8,852.50|
|||10||8,862.50|
|||300||9,162.50|
|||50||9,212.50|
|0|28MAR22 18:31||1947.24|7,265.26|
|||50||7,315.26|
|||20||7,335.26|
|0|30MAR22 16:30||129.56|7,205.70|
|||25||7,230.70|
|50|7,280.70|
|---|---|
|20|7,300.70|
|10|7,310.70|
|10|7,320.70|
|20|7,340.70|
|25|7,365.70|
|10|7,375.70|
|10|7,385.70|
|500|7,885.70|
|30|7,915.70|
|65051.00|59284.65|5,766.35|Net Movement|
|---|---|---|---|
|||7,915.70|CHECK agrees to|
|65051.00|59284.65|||
ANALYSIS OF INCOME
DONATIONS HANBURY SHOP GIFT AID CAF Whitegates OTHER COLLECTION SMALL DOATIONS
30.00 10.00 25.00 20.00 10.00 0.00 6000 20.00 50.00 30.00 1,455.97 15.00 30.00 50.00 50.00 50.00 100.00 10.00 0.00 50.00 20.00 25.00 10.00 20.00 10.00 25.00 50.00 10.00 20.00 20.00 10.00 1,469.01 30.00 0.00 20.00 50.00 30.00 15.00 30.00 50.00 50.00 50.00
5000
30.00 5000 10.00 50.00 0.00 50.00 10.00 10.00 50.00 25.00 20.00 20.00 10.00 10.00 20.00 0.00 25.00 30.00 20.00 15.00 30.00 50.00 50.00 50.00 10.00 17,000.80 50.00 0.00 50.00 50.00 25.00 20.00 10.00 50.00 10.00 20.00 10.00 20.00 10.00 30.00 25.00 50.00 20.00 15.00 30.00 50.00 50.00 10.00 0.00
50.00 50.00 20.00 10.00 10.00 50.00 25.00 10.00 20.00 20.00 10.00 10.42 25.00 30.00 20.00 50.00 50.00 15.00 30.00 50.00 41.11 120.00 10.00 50.00 0.00 25.00 50.00 20.00 50.00 20.00 10.00 10.00 10.00 20.00 10.00 30.00 25.00 30.00 20.00 50.00 30.00 15.00 50.00 50.00 0.00 10.00 50.00 0.00 50.00
25.00 50.00 10.00 20.00 10.00 20.00 10.00 25.00 10.00 20.00 3.00 30.00 20.00 500.00 2,000.00 1.00 50.00 30.00 15.00 65.00 50.00 50.00 20.00 3,000.00 42.00 10.00 10.00 50.00 0.00 0.00 50.00 25.00 10.00 50.00 10.00 20.00 20.00 10.00 20.00 10.00 25.00 37.10 30.00 20.00 250.00 50.00
50.00 30.00 15.00 50.00 50.00 160.00 50.00 10.00 50.00 0.00 50.00 60.00 25.00 50.00 20.00 10.00 10.00 20.00 10.00 20.00 10.00 30.00 25.00 20.00 20.00 50.00 30.00 30.00 15.00 50.00 50.00 50.00 50.00 24.00 10.00 3,000.00 25.00 0.00 50.00 50.00 50.00 25.00 20.00 10.00
10.00 50.00 25.00 10.00 20.00 10.00 20.00 30.00 20.00 400.00 50.00 0.00 15.00 30.00 50.00 50.00 100.00 10.00 50.00 0.00 25.00 50.00 25.00 0.00 0.00 20.00 50.00 10.00 10.00 20.00 10.00 10.00 0.00 0.00 25.00 30.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 15.00 30.00 50.00 50.00 50.00
10,000.00
59.05 10.00 10.00 250.00 30.00 250.00 50.00 100.00 0.00 0.00 25.00 50.00 200.00 20.00 50.00 10.00 10.00 20.00 0.00 50.00 10.00 10.00 50.00 25.00 30.00 25.00 20.00 100.00 20.00 50.00 625.04 20.00 30.00 15.00 50.00 50.00 30.00 20.00 100.00 50.00 10.00 10.00 300.00 50.00 0.00 50.00 20.00 0.00 25.00
50.00 20.00 10.00 10.00 20.00 25.00 10.00 10.00 500.00 30.00
0.00 16,771.08 350.00 16,000.00 28,052.42 0.00 closing statement balance YES
_0.00_
ST. MARY'S W.T. SMALL DONATIONS SMALL MISSION COLLECTION AYLESBURY SALEOF CLOTHES DONATIONS SMALL DONATIONS SOROPTIMISTS COLLECTED
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
IVINGHOE CHURCH CHRISTMAS CARDS JEWELLERY SALE COLLECTION
50.00
27
60
20
18.00
55.00
18
0.00
248.00
0.00
gift aid
0.00
W.M.I. GRANT QUIZZ BARN DANCE-TICKET GIFT AID LOANS & CHEP NIGHT
3629.5
0.00 3,629.50
0.00
0.00
0.00
QUIZZ GIFT AID FGM DONATIO NIGHT TAX REFUND SMALL DONATIONS G/A DONATIONS
|0.00
0.00
0.00|0.00|
|---|---|
|_0.00_|Check all Income
is allocated s/b 0|
||_0.00_|
||memorandum|ANALYSIS OF EXPENDITURE|ANALYSIS OF EXPENDITURE|
|---|---|---|---|
|||NDI TRUST IN TANZANIA||
||total gift aid|||
|NS|receipts||CAR COSTS|
|||FUEL|EXPENSES CHEP's|
||30.00|||
||10.00|||
||25.00|||
||20.00|||
||10.00|||
||0.00|||
||0.00|||
||20.00|||
||50.00|||
||30.00|||
||1,455.97|||
||15.00|||
||30.00|||
||50.00|||
||50.00|||
||50.00|||
||100.00|||
||10.00|||
||0.00|||
||50.00|||
||20.00|||
||25.00|||
||10.00|||
||20.00|||
||10.00|||
||25.00|||
||50.00|||
||10.00|||
||20.00|||
||20.00|||
||10.00|||
||1,469.01|||
||30.00|||
||0.00|||
||20.00|||
||50.00|||
||30.00|||
||15.00|||
||30.00|||
||50.00|||
||50.00|||
||50.00|||
30.00 0.00 10.00 50.00 0.00 50.00 10.00 10.00 50.00 25.00 20.00 20.00 10.00 10.00 20.00 0.00 25.00 30.00 20.00 15.00 30.00 50.00 50.00 50.00 10.00 0.00 50.00 0.00 50.00 0.00 25.00 20.00 10.00 50.00 10.00 20.00 10.00 20.00 10.00 30.00 25.00 50.00 20.00 15.00 30.00 50.00 50.00 10.00 0.00
50.00 50.00 20.00 10.00 10.00 50.00 25.00 10.00 20.00 20.00 10.00 0.00 25.00 30.00 20.00 50.00 50.00 15.00 30.00 50.00 0.00 0.00 10.00 50.00 0.00 25.00 50.00 20.00 50.00 20.00 10.00 10.00 10.00 20.00 10.00 30.00 25.00 0.00 20.00 50.00 30.00 15.00 50.00 50.00 0.00 10.00 50.00 0.00 50.00
25.00 50.00 10.00 20.00 10.00 20.00 10.00 25.00 10.00 20.00 3.00 30.00 20.00 500.00 0.00 0.00 50.00 30.00 15.00 0.00 50.00 50.00 0.00 3,000.00 42.00 10.00 10.00 50.00 0.00 0.00 50.00 25.00 10.00 50.00 10.00 20.00 20.00 10.00 20.00 10.00 0.00 25.00 37.10 30.00 20.00 250.00 0.00 0.00 50.00
50.00 30.00 15.00 0.00 50.00 50.00 160.00 50.00 10.00 50.00 0.00 50.00 0.00 60.00 25.00 50.00 20.00 10.00 10.00 20.00 10.00 20.00 10.00 30.00 25.00 20.00 20.00 50.00 0.00 30.00 30.00 15.00 50.00 50.00 50.00 50.00 24.00 10.00 0.00 25.00 0.00 0.00 3,629.50 50.00 50.00 50.00 25.00 20.00 10.00
10.00 50.00 25.00 10.00 20.00 10.00 20.00 30.00 20.00 400.00 50.00 0.00 15.00 30.00 50.00 50.00 100.00 0.00 10.00 50.00 0.00 25.00 50.00 25.00 0.00 20.00 50.00 10.00 10.00 20.00 10.00 10.00 0.00 0.00 25.00 30.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 15.00 30.00 50.00 50.00 50.00
0.00 10.00 10.00 250.00 0.00 0.00 50.00 0.00 0.00 0.00 25.00 50.00 200.00 20.00 50.00 10.00 10.00 20.00 0.00 50.00 10.00 10.00 50.00 25.00 30.00 25.00 20.00 100.00 20.00 50.00 0.00 20.00 30.00 15.00 50.00 50.00 30.00 20.00 100.00 50.00 10.00 10.00 300.00 50.00 0.00 50.00 20.00 0.00 25.00
50.00 20.00 10.00 10.00 20.00 25.00 10.00 10.00 500.00 30.00 0.00 0.00 0.00 0.00
|0.00|20,400.58|0.00|0.00|0.00|0.00|
|---|---|---|---|---|---|
|0.00|20,400.58||Total NDI||0.00|
_10,529.98_
WOMENS RIGHTS LAANGACKWA ELIZABETH HAPPY GRACE TRAINING EXPENSES KIMIREI NDOOTO TAPWAA AT TEMBO EXPENSES EXPENSES
0.00
0.00
0.00
0.00
0.00
|||||KCT Trust IN TA|
|---|---|---|---|---|
||||OFFICE||
|GENERAL|STATIONERY|EMBURBUL|COPIER|CAR C|
|FUEL||PRESCHOOL|PRINTER|FUEL|
|||FURNITURE|&SCANNER||
314.25
50.33
50.86
50.97
111.04
Shewbrldge. TIM:
includes training costs
52.31
51.83
51.71
51.91
53.54
0.00
0.00
0.00
0.00
838.75
## PRIMARY
## ANZANIA
|COSTS|Treasurers|PONJA'S|EMPAPA'S|Mathyo|
|---|---|---|---|---|
|EXPENSES|Salary|SALARY|SALARY|SALARY|
|||EXPENSES|EXPENSES|EXPENSES|
134.36 134.36 134.36
1,048.45
164.99
134.37
43.67
135.46
135.46
44.13
136.87
136.87
44.23
190.33
210.57
**----- Start of picture text -----**
Shewbridge, Tim:
Extra loans sent
3000.03 43.85 136.01 136.01
**----- End of picture text -----**
45.38
140.77
85.39
44.97
139.48
139.48
44.87
139.16
139.16
45.04
139.69
139.69
46.46
144.09
144.09
4.048.48
402.59
1.436.23
1.700.45
134.36
PEESOI'S MBARIOS Grace Tapwaa Sunguyo Sindiyo SALARY SALARY Salary Salary EXPENSES
134.36
133.58
134.37
135.46
136.87
137.18
136.01
140.77
139.48
139.16
139.69
144.09
0.00
0.00
0.00
1,651.03
Sandei Kinjanjui Sinyati Loramatu HIV classes salary costs
Alex Salankat Koyie
147.58 131.43
**----- Start of picture text -----**
131.84
140.15 149.64
134.37 160.80 150.40
**----- End of picture text -----**
135.46 162.10 151.74 1596.95
136.87
163.80
137.18
164.17
136.01
162.76
140.77
168.46
139.48
166.92
166.54
166.54
167.18
167.18
172.44
172.44
1,745.72
1.926.75
451.78
1.596.95
|Ndooto|Irkeepusi village|Irkeepusi||Stipends||AUDIT|
|---|---|---|---|---|---|---|
||Donation|salary||||IN|
|||||||TANZANIA|
||1456.69||||||
||1456.69||40.38||642.33||
39.63
630.40
40.38
642.44
135.46
40.71
647.67
41.14
654.82
41.23
655.84
40.88
650.32
42.31
673.08
41.92
666.92
41.83
665.57
41.98
667.94
775.55
129.56
135.46
2.913.38
452.38
8.102.44
0.00
IRMELILI SCHOOL Irmelili Toilet Block COVID TEACHERS Food TRAINING SALARY ROAD
40.38
39.63
40.38
40.71
41.14
85.27
41.23
85.16
40.88
84.43
42.31
87.39
41.92
86.59
41.83
86.39
**Shewbridge, Tim** Maize machine 41.98 86.72 943.81 693.89 **Shewbridge, Tim** Toilet block
89.45
452.38
691.38
1,637.70
0.00
Total KCT
30,318.22
|Classroom|Student|Student|School|
|---|---|---|---|
|completion|Education|expenses|Equipment|
1311.24
2284.14
1900.26
491.07
3272.06
3,595.38
3,763.12
0.00
1,900.26
Grants for OTHER OTHER MAQIZE PORRIDGE loan programme EXPENSES REVENUE IRMILILLI PRESCHOOL CHILDREN
14685.76
671.07
53.51
Shew
Rachf
3000.00
141.44 197.31
1.43 52.31
2.88 104.99 1.20 43.75 1.20 43.75
39.00
205.06
14,685.76
4.561.91
0.00
0.00
Charity ADMIN / OTHER
IRMELILI Ngoile Barn Dance QUIZ NIGHT CHRISTMAS LOAN TRAINING Preschool Expenses EXPENSES CARDS TRAINING
0
Ibrldge. TIM:
I re visit spend
0.00
0.00
0.00
0.00
0.00
0.00
Charity admin costs
|Other|Flights||||
|---|---|---|---|---|
|expenses|||RACHEL||
|||0.00|||
|||0.00||0.00|
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
|||0.00|||
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72.83 -72.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
||0.00|
|---|---|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
|460|0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
||0.00|
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.00 0.00 0.00 0.00
|||0.00||
|---|---|---|---|
|||0.00||
|||0.00||
|||0.00||
|||0.00||
|||0.00||
|||0.00||
|||0.00||
|||0.00||
|||0.00||
|||0.00||
|||0.00||
|||0.00||
|||0.00||
|||0.00||
|||0.00||
|||0.00||
|||0.00||
|||0.00||
|||0.00||
|0.00|460.00|0.00|0.00|
FX transaction analysis 2021/22
## **Money sent via VFX to KCO & NAI April 2021**
Transport for KCO to support loan groups Landrover maintenance: stabilizing parts Ponja's salary (4 FT salaries for KCO, reduce to 2 when Kapenjiro loan groups independ Mathayo contribution for loan distribution and banking support Embapa's salary (with stipends equivalent of about 6 salaries for NAI) Sandei Kinyanjui's salary (BA in public administration) Sandei motorbike taxi fares to visit Alailelai ward Sunguyo Sindiyo Kivuyo, Naiyobi ward (Kapenjiro village) loan coordinator's salary Sinyati Loramatu Ngamuriaki, Mto wa Mbu & Esilalei loan coordinator 2nd training salary Sinyati accommodation in Esilalei to manage loans 50,000 & motorbike taxi fares 30,000 Ndiyeyo Sayanga Mepukori's salary, Irmelili teacher Mbario's medical training monthly expenses not sent as not been receiving & need to t Leparakwo Ole Mosipa Irkeepusi Cultural boma teacher's salary Stipends for 6 teachers for Adult Literacy 129,600 Tsh $59 each per month $354 for 6 Stipends for 3 translators for women at the dispensaries in each Nainokanoka village Stipends for 4 teachers for Student Health Clubs 60,000 - $27 each Stipends for Peesoi & Grace for health classes 129,000 Tsh $59 each Stipends for Amina Ole Sarowa & assisitant for Bulati health classes 129,000 Tsh $59 Donation via Elia for hungry families in drought Irkeepusi village from Anne Washmera **Total**
**Sent in USD and exchange fixed at: 1.362 USD to 1 GBP** (from 1.3621 to 3 decimal places)
## **Regular donors give £555 per month total approx quarter regular amount se**
## **Annual and 6 monthly payments:**
Send Irmelili Edward $59 for primary school Decs until Dec 2024 for standard 7 Next 6 month maize porridge installment for Irmelili due May 2021 (last Aug 2020)
Sharing Mbario's training with Karen, paying half each
**Mbario's fees and expenses for a year of medical training to send. WTWT pay** College fees Rent 50,000 (22.8 USD) pcm x 12 is Food 3000 per day x 365, per month 91,250 Uniform
**Total for the year**
## **Student Health Clubs where NAI have teachers:**
Irkeepusi & Loresho primary ,Bulati and Nainokanoka secondary schools There is one at Nainokanoka primary, but not NAI teachers
**Money sent via VFX to All Kileto & NAI 10th, 28th & 3rd June 2021**
10th May Vehicle maintenance 28th May NAI salaries & Kileto N'goile classroom, breakdown below 3rd June HIV classes, Sunguyo & Sinyati salaries Embapa's salary (with stipends equivalent of about 6 salaries for NAI) Travel expenses for Embapa to go to Loliondo to open NAI account Contribution to vehicle upgrade from Suzuki to Toyota to enable travel to all wards HIV classes inc snacks and gloves for TBAs (2 TBAs HIV positive) 3 month trial Sandei Kinyanjui's salary Sunguyo Sindiyo Kivuyo, Naiyobi ward (Kapenjiro village) loan coordinator's salary Sinyati Loramatu Ngamuriaki, Mto wa Mbu & Esilalei loan coordinator 3rd training salary Sinyati accommodation in Esilalei to manage loans 50,000 & motorbike taxi fares 30,000 Ndiyeyo Sayanga Mepukori's salary, Irmelili teacher Leparakwo Ole Mosipa Irkeepusi Cultural boma teacher's salary Stipends for 6 teachers for Adult Literacy 129,600 Tsh $59 each per month $354 for 6 Stipends for 3 translators for women at the dispensaries in each Nainokanoka village Stipends for 4 teachers for Student Health Clubs 60,000 - $27 each Stipends for Peesoi & Grace for health classes 129,000 Tsh $59 each Stipends for Amina Ole Sarowa & assisitant for Bulati health classes 129,000 Tsh $59 Money for classroom completion in N'goile sent to Kileto Olepurko **Total Sent in USD and exchange fixed at: 1.388 USD to 1 GBP on 28th May, 1.383 on 10th May, 1.370 on 3rd June Regular donors give £555 per month total approx quarter regular amount se**
**Student Health Clubs where NAI have teachers:** Irkeepusi & Loresho primary ,Bulati and Nainokanoka secondary schools There is one at Nainokanoka primary, but not NAI teacher
**Sent 28th May:** Money for classroom completion in N'goile sent to Kileto Olepurko Embapa's salary Travel expenses for Embapa to go to Loliondo to open NAI account Sandei Kinyanjui's salary Ndiyeyo Sayanga Mepukori's salary, Irmelili preschool teacher Leparakwo Ole Mosipa's salary, Irkeepusi Cultural boma teacher Stipends for 6 teachers for Adult Literacy 129,600 Tsh $59 each per month $354 for 6 Stipends for 3 translators for women at the dispensaries in each Nainokanoka village Stipends for 4 teachers for Student Health Clubs 60,000 - $27 each Stipends for Peesoi & Grace for health classes 129,000 Tsh $59 each Stipends for Amina Ole Sarowa & assistant for Bulati health classes 129,000 Tsh $59 e **Total**
**Money sent via VFX to All NAI, Kisiaya, sandey, Sunguyo & Sinyati 25t Currently equiv of 9 salaries in all, max we can do, but no fuel or treasurer e 4 Full time and 19 stipends on quarter salary, approx 5 more fulltime equival** Embapa's salary (with stipends equivalent of about 6 salaries for NAI) Sandei Kinyanjui's salary Sunguyo Sindiyo Kivuyo, Naiyobi ward (Kapenjiro village) loan coordinator's salary Sinyati Loramatu Ngamuriaki, Mto wa Mbu & Esilalei loan coordinator full salary Sinyati accommodation in Esilalei to manage loans 50,000 & motorbike taxi fares 30,000 Ndiyeyo Sayanga Mepukori's salary, Irmelili teacher Leparakwo Ole Mosipa Irkeepusi Cultural boma teacher's salary Stipends for 6 teachers for Adult Literacy 129,600 Tsh $59 each per month $354 for 6 Stipends for 3 translators for women at the dispensaries in each Nainokanoka village Stipends for 4 teachers for Student Health Clubs 60,000 - $27 each Stipends for Peesoi & Grace for health classes 129,000 Tsh $59 each Stipends for Amina Ole Sarowa & assisitant for Bulati health classes 129,000 Tsh $59 HIV classes inc lishe nutrition and gloves for TBAs (2 TBAs HIV positive) 2nd of 3 month Money for classroom completion in Loresho, Nainokanoka ward Loans for Alailelai ward NAI expenses visit for tax code and opening a bank account Money for 2 computers for NAI 1 for Sandey & 1 for Sunguyo, Kisiaya to purchase **Total**
**Sent in USD and exchange fixed at: 2200 TSH to 1 USD 1.362 USD to 1 GBP to 3 decimal places changing each time**
**Regular donors give £555 per month total approx quarter of £2000 regular a by the time there are extras such as HIV classes**
## **Student Health Clubs where NAI have teachers:**
Irkeepusi & Loresho primary ,Bulati and Nainokanoka secondary schools There is one at Nainokanoka primary, but not NAI teacher
**Breakdown of expenses for Taxpayer identification number and opening the b** Transport from Irkeepusi-Arusha is 14,000×2 = tshs 28,000 Taxi from bus stand to Tra office is 5,000×2= Tshs 10,000. Accomodation 10,000 ths ×1 =30,000 Food, breakfast,Lunch and Dinner 25,000 ths ×2= 50,000 tshs **Printing and photocopying:**
3PCs of leading constitutions 1Page ×1,000 tshs ×24 Pages 3 copies= Tshs 72,000 Certificate of registration 2copies ×3,000 tshs = 6,000
## **Opening bank account**
Tshs 200,000 cash to be deposited Signatories passport size 5,000×3 Persons =15,000, **Total**
We are also expect to have some office cupboard for the employees information and others imp Costs
1.Cupboard tshs 200,000 2.Table 150,000 Total is 350,000.
**Money sent via VFX to All NAI, KCT, Sandey, Sunguyo & Sinyati etc July Currently equiv of 11 salaries in all with Ponja and treasurer/fuel ie 2 equiv 4 Full time and 19 stipends on quarter salary, approx 5 more fulltime equival** Fuel money for KCT for loan supervision
Embapa's salary (with stipends equivalent of about 6 salaries for NAI) Ponja's salary Treasurer's salary
Sandei Kinyanjui's salary Sunguyo Sindiyo Kivuyo, Naiyobi ward (Kapenjiro village) loan coordinator's salary Sinyati Ngamuriaki, Esilalei ward loan manager salary & travel 30,000 & lodging 50,000 exp. Ndiyeyo Sayanga Mepukori's salary, Irmelili teacher Leparakwo Ole Mosipa Irkeepusi Cultural boma teacher's salary Stipends for 6 teachers for Adult Literacy 129,600 Tsh $59 each per month $354 for 6 Stipends for 3 translators for women at the dispensaries in each Nainokanoka village Stipends for 4 teachers for Student Health Clubs 60,000 - $27 each Stipends for Peesoi & Grace for health classes 129,000 Tsh $59 each Stipends for Amina Ole Sarowa & assisitant for Bulati health classes 129,000 Tsh $59 HIV classes inc lishe nutrition and gloves for TBAs (2 TBAs HIV positive) 3rd of 3 month Alex Salankat Koyie 230,000 Kenyan Shillings Ndooto field work
**Total**
**Sent in USD and exchange fixed at: 2200 TSH to 1 USD 1.351 USD to 1 GBP to 3 decimal places changing each time**
**Regular donors give £555 per month total approx quarter of £2000 regular a by the time there are extras such as HIV classes**
## **Student Health Clubs where NAI have teachers:**
Irkeepusi & Loresho primary ,Bulati and Nainokanoka secondary schools There is one at Nainokanoka primary, but not NAI teacher
Office table and cupboard for the employees information and other important documents 1.Cupboard tshs 200,000 2.Table 150,000
Total
**Money sent via VFX to All NAI, KCT & Sandey August 2021 Currently equiv of 10 salaries in all**
**5 Full time and 19 stipends on quarter salary, approx 5 more fulltime equival** Fuel money for KCT for loan supervision
Embapa's salary (with stipends equivalent of about 6 salaries for NAI) Ponja's salary Treasurer's salary Sandei Kinyanjui's salary
Sunguyo Sindiyo Kivuyo, Naiyobi ward (Kapenjiro village) loan coordinator's salary
Sinyati Ngamuriaki, Esilalei ward loan manager salary & travel 30,000 & lodging 50,000 exp. Ndiyeyo Sayanga Mepukori's stipend, Irmelili teacher
Leparakwo Ole Mosipa Irkeepusi Cultural boma teacher's stipend
Stipends for 6 teachers for Adult Literacy 129,600 Tsh $59 each per month $354 for 6 Stipends for 3 translators for women at the dispensaries in each Nainokanoka village Stipends for 4 teachers for Student Health Clubs 60,000 - $27 each
Stipends for Peesoi & Grace for health classes 129,000 Tsh $59 each Stipends for Amina Ole Sarowa & assisitant for Bulati health classes 129,000 Tsh $59 Irmelili porridge monthly cost
## **Total**
**Sent in USD and exchange fixed at: 2200 TSH to 1 USD 1.337 USD to 1 GBP to 3 decimal places changing each time**
**Regular donors give £555 per month total approx quarter of £2000 regular a by the time there are extras such as HIV classes**
## **Student Health Clubs where NAI have teachers:**
Irkeepusi & Loresho primary ,Bulati and Nainokanoka secondary schools There is one at Nainokanoka primary, but not NAI teacher
## **Breakdown of expenses sent for 44 secondary students for 2021 6 New Students**
Food money Bus fare Initial costs, matress, storage box, uniform, stationary & books **Total**
## **38 Continuing Students**
Food money Bus fare
## **Total**
**In the event 5 students did not return for their next year, so 1,000,000 reallo**
## **Money sent via VFX to All NAI, KCT & Sandey Sept 2021**
**Currently equiv of 10 salaries in all**
**5 Full time and 19 stipends on quarter salary, approx 5 more fulltime equival** Fuel money for KCT for loan supervision Ponja's salary
Treasurer's salary
Sunguyo Sindiyo Kivuyo, Naiyobi ward (Kapenjiro village) loan coordinator's salary Sinyati Ngamuriaki, Esilalei ward loan manager salary & travel 30,000 & lodging 50,000 exp. Meeting expenses for Ponja to Loliondo, breakdown below
Sandei Kinyanjui's salary
Embapa's salary (with stipends equivalent of about 6 salaries for NAI) Ndiyeyo Sayanga Mepukori's stipend, Irmelili teacher
Leparakwo Ole Mosipa Irkeepusi Cultural boma teacher's stipend Stipends for 6 teachers for Adult Literacy 129,600 Tsh $59 each per month $354 for 6 Stipends for 3 translators for women at the dispensaries in each Nainokanoka village Stipends for 4 teachers for Student Health Clubs 60,000 - $27 each Stipends for Peesoi & Grace for health classes 129,000 Tsh $59 each Stipends for Amina Ole Sarowa & assistant for Bulati health classes 129,000 Tsh $59 e Meeting expenses for Embapa to Loliondo, breakdown below
HIV classes inc lishe nutrition and gloves for TBAs (2 TBAs HIV positive) continue trial? Irmelili porridge monthly cost Furniture for NAI office: cupboard 200,000 and table 150,000 TSH **Total**
## **Sent in USD and exchange fixed at: 2200 TSH to 1 USD 1.337 USD to 1 GBP to 3 decimal places changing each time**
## **Expenses for Loliondo Meeting Ponja**
Public Transport 23,000 x 2 Guest House 25,000 x 2 Food 20,000 x 3
## **Total**
## **Expenses for Embapa for Loliondo meeting, further to travel from NCA to Kar**
1.Transportation to loliondo and back for public transport 39,000 x2
2.Accommodation 25,000 tshs ×3 days =75,000 tshs 3.Meals 7,500×3days =22,500 4.Stationeries 40,000 **Total**
## **Money sent via VFX to All NAI, KCT & Ngoile Oct 2021**
**Currently equiv of 10 salaries in all**
**5 Full time and 19 stipends on quarter salary, approx 5 more fulltime equival** Fuel money for KCT for loan supervision
Car permit for the NCAA 177,000 plus transfer fee. Total =179,000
Ponja's salary Treasurer's salary
Sunguyo Sindiyo Kivuyo, Naiyobi ward (Kapenjiro village) loan coordinator's salary Sinyati Ngamuriaki, Esilalei ward loan manager salary & travel 30,000 & lodging 50,000 exp. Extra loans via KCT
Embapa's salary (with stipends equivalent of about 6 salaries for NAI)
Sent 72 USD too much to NAI as a typo in the email to VFX. Send 72 less in November Sandei Kinyanjui's salary
Ndiyeyo Sayanga Mepukori's stipend, Irmelili teacher Leparakwo Ole Mosipa Irkeepusi Cultural boma teacher's stipend Stipends for 6 teachers for Adult Literacy 129,600 Tsh $59 each per month $354 for 6 Stipends for 3 translators for women at the dispensaries in each Nainokanoka village Stipends for 4 teachers for Student Health Clubs 60,000 - $27 each
Stipends for Peesoi & Grace for health classes 129,000 Tsh $59 each Stipends for Amina Ole Sarowa & assistant for Bulati health classes 129,000 Tsh $59 e Irmelili porridge monthly cost
Furniture, toilet, door and window money for Ngoile preschool via Kileto Olepurkko **Total**
**Money sent via VFX to All KCO, NAI and Mafuru Nov 2021 Currently equiv of 10 salaries in all**
**5 Full time and equiv. of 17 stipends on approx third of FT salary, approx 6 m 4 Student health club stipends half of the other stipends so equiv of 2 other** Fuel money for KCT for loan supervision
Ponja's salary Treasurer's salary Sunguyo Sindiyo Kivuyo, Naiyobi ward (Kapenjiro village) loan coordinator's salary Sinyati Ngamuriaki, Esilalei ward loan manager salary & travel 30,000 & lodging 50,000 exp. Embapa's salary (with stipends equivalent of about 6 salaries for NAI) less 72 as below Sent 72 USD less this month to NAI/Embapa as 72 too much in October Sandei Kinyanjui's salary Ndiyeyo Sayanga Mepukori's stipend, Irmelili teacher Leparakwo Ole Mosipa Irkeepusi Cultural boma teacher's stipend Stipends for 6 teachers for Adult Literacy 129,600 Tsh $59 each per month $354 for 6 Stipends for 3 translators for women at the dispensaries in each Nainokanoka village Stipends for 4 teachers for Student Health Clubs 60,000 - $27 each Stipends for 2 health teachers: Peesoi & Grace for health classes 129,000 Tsh $59 eac Stipends for 2: Amina Ole Sarowa & assistant for Bulati health classes 129,000 Tsh $5 Irmelili porridge monthly cost Mafuru's anaesthetics studies 2nd year of 4 year course **Total**
**Sent in USD and exchange fixed at: 2200 TSH to 1 USD 1.346 USD to 1 GBP to 3 decimal places changing each time**
**Regular donors give £555 per month total approx quarter of £2000 regular a by the time there are extras such as HIV classes**
## **Student Health Clubs where NAI have teachers:**
Irkeepusi & Loresho primary ,Bulati and Nainokanoka secondary schools There is one at Nainokanoka primary, but not NAI teacher
Mafuru's anaesthetics studies 1st year of 4 year course sent Nov 2020, last will be202
**Send school payments twice a year in future, Dec for Jan and June for July: Annual and 6 monthly payments:**
**Secondary students expenses for 39-44 students depending on last whether**
Send Irmelili Edward $59 for primary school Decs until Dec 2024 for standard 7 Maize porridge installment for Irmelili (last Aug 2020) Mafuru 4 yr anaesthetic course fees due Nov up to and including 2023
## **Paid twice a year Jan and July**
6 new students 350,000 for matress, storage box & books 200,000 food & bus 550,000 each Continuing students 200,000 each. 33-38 depending on whether 5 return
Students expenses per year after 1st year food 150,000 & bus fare 50,000 total 200,000 5 didn't return, so 1,000,000 left in account in Tz. 400,000 Ponja's June salary and 400,000 towards Ndooto's civil engineering course
## **Breakdown of expenses sent for 44 secondary students for 2021 6 New Students**
Food money Bus fare Initial costs, matress, storage box, uniform, stationary & books
## **Total**
## **38 Continuing Students**
Food money
Bus fare
## **Total**
## **In the event 5 students did not return for their next year, so 1,000,000 reallo**
Furniture for NAI office: cupboard 200,000 and table 150,000 TSH, if ever have enough
HIV classes inc lishe nutrition and gloves for TBAs (2 TBAs HIV +ve) continue trial afte
## Farming outside the NCAA
Maize machine Transport of machine from Arusha to Irkeepusi
Fundi expenses
Total
Land rent & ploughing cost (the group pay for seed and planting)
Fertilizer if enough money
## **Money sent via VFX to All KCO, NAI and Edward, Alex Kyungay & Math**
Fuel money for KCT for loan supervision
Ponja's salary Treasurer's salary Sunguyo Sindiyo Kivuyo, Naiyobi ward (Kapenjiro village) loan coordinator's salary
Sinyati Ngamuriaki, Esilalei ward loan manager salary & travel 30,000 & lodging 50,000 exp. Expenses for Irmemili primary school
Expenses for 44 secondary students for 6 months inc full starter expenses Expenses for Ratia for secondary
Expenses for Alex secondary
Embapa's salary (with stipends equivalent of about 6 salaries for NAI) less 72 as below Sandei Kinyanjui's salary
Ndiyeyo Sayanga Mepukori's stipend, Irmelili teacher Leparakwo Ole Mosipa Irkeepusi Cultural boma teacher's stipend Stipends for 6 teachers for Adult Literacy 129,600 Tsh $59 each per month $354 for 6 Stipends for 3 translators for women at the dispensaries in each Nainokanoka village Stipends for 4 teachers for Student Health Clubs 60,000 - $27 each
Stipends for 2 health teachers: Peesoi & Grace for health classes 129,000 Tsh $59 eac Stipends for 2: Amina Ole Sarowa & assistant for Bulati health classes 129,000 Tsh $5 Irmelili porridge monthly cost
**Total**
## **Sent in USD and exchange fixed at: 2200 TSH to 1 USD 1.312 USD to 1 GBP to 3 decimal places changing each time**
**Send school payments twice a year in future, Dec for Jan and June for July: Breakdown below:**
## **2O22 SECONDARY SCHOOL STUDE**
## **A: NEW STUDENTS**
ITEM
Pocket money - up from 150,000 as girls said it was nt enough and parents not covering Bus fare - was 50,000, but not enough for more distant schools, so paid according to school NEW STUDENTS
## **B: CONTINUING STUDENTS**
Pocket money
## **ALL STUDENTS**
Bus Fare as individual school breakdown below
**TOTAL**
## **FARE - BREAKDOWN**
## **SECONDARY SCHOOL**
MALAMBO
SAMUNGE NAINOKANOKA NGORONGORO GIRLS SALE EMBARWAY SOITSAMBU LOLIONDO DIGODIGO
## L.NATRON ARASH **TOTAL**
Send half of the bus fare
## **Money sent via VFX to All KCO & NAI Jan 2022**
Fuel money for KCT for loan supervision Ponja's salary Treasurer's salary Sunguyo Sindiyo Kivuyo, Naiyobi ward (Kapenjiro village) loan coordinator's salary Sinyati Ngamuriaki, Esilalei ward loan manager salary & travel 30,000 & lodging 50,000 exp. Sandei Kinyanjui's salary including 80,000 fuel and expenses Meeting Expenses for NAI annual plans, breakdown below Embapa's salary (with stipends equivalent of about 6 salaries for NAI) less 72 as below Ndiyeyo Sayanga Mepukori's stipend, Irmelili teacher Leparakwo Ole Mosipa Irkeepusi Cultural boma teacher's stipend Stipends for 17: teachers, health teachers and translators as below Irmelili porridge monthly cost 250,000 **Total**
**Sent in USD and exchange fixed at: 2200 TSH to 1 USD 1.315 USD to 1 GBP to 3 decimal places changing each time**
## **Stipends for 17: teachers, health teachers and translators as below. Total**
Stipends for 6 teachers for Adult Literacy 129,600 Tsh $59 each per month $354 for 6 Stipends for 3 translators for women at the dispensaries in each Nainokanoka village Stipends for 4 teachers for Student Health Clubs 60,000 - $27 each Stipends for 2 health teachers: Peesoi & Grace for health classes 129,000 Tsh $59 eac Stipends for 2: Amina Ole Sarowa & assistant for Bulati health classes 129,000 Tsh $5 **Total**
**Money sent via VFX to All KCO & NAI 25th & 28th Feb 2022 Currently equiv of 10 salaries in all**
**5 Full time and equiv. of 17 stipends on approx third of FT salary, approx 6 m**
**4 Student health club stipends half of the other stipends so equiv of 2 other** Fuel money for KCT for loan supervision Ponja's salary Treasurer's salary Sunguyo Sindiyo Kivuyo, Naiyobi ward (Kapenjiro village) loan coordinator's salary Sinyati Ngamuriaki, Esilalei ward loan manager salary & travel 30,000 & lodging 50,000 exp. Irkeepusi Primary School toilet block completion - sent in a separate transaction via KCT
Sandei Kinyanjui's salary including 80,000 fuel and expenses Maize machine, transport and labour, see breakdown below Embapa's salary Ndiyeyo Sayanga Mepukori's stipend, Irmelili teacher Leparakwo Ole Mosipa Irkeepusi Cultural boma teacher's stipend Stipends for 17: teachers, health teachers and translators as below. Total Irmelili porridge monthly cost
**Total**
**Sent in USD and exchange fixed at: 2200 TSH to 1 USD 1.310 USD to 1 GBP to 3 decimal places changing each time**
**Regular donors give £555 per month total approx quarter of £2000 regular a by the time there are extras**
## **Farming outside the NCAA**
Maize machine Transport of machine from Arusha to Irkeepusi Fundi expenses Total
## **Stipends for 17: teachers, health teachers and translators as below. Total**
Stipends for 6 teachers for Adult Literacy 129,000 Tsh $59 each per month $354 for 6 Stipends for 3 translators for women at the dispensaries in each Nainokanoka village Stipends for 4 teachers for Student Health Clubs 60,000 Tsh- $27 each Stipends for 2 health teachers: Peesoi & Grace for health classes 129,000 Tsh $59 eac Stipends for 2: Amina Ole Sarowa & assistant for Bulati health classes 129,000 Tsh $5 **Total**
**Money sent via VFX to All KCO & NAI 29th March 2022 Currently equiv of 10 salaries in all**
**5 Full time and equiv. of 17 stipends on approx third of FT salary, approx 6 m 4 Student health club stipends half of the other stipends so equiv of 2 other** Fuel money for KCT for loan supervision Ponja's salary Treasurer's salary Sunguyo Sindiyo Kivuyo, Naiyobi ward (Kapenjiro village) loan coordinator's salary Sinyati Ngamuriaki, Esilalei ward loan manager salary & travel 30,000 & lodging 50,000 exp. Sandei Kinyanjui's salary including 80,000 fuel and expenses Kileto's expenses for gathering baselines and biographies for WMI contract International Women's Day meeting re: FGC and Child Marriage and Evictions Embapa's salary Stipends for 19: teachers, health teachers and translators as below. Total Irmelili porridge monthly cost **Total**
## **Sent 30th March in a separate transaction**
ReCAF Alailelai stipend for adult numeracy and literacy to Mary Mirumu ReCAF Alailelai stipend for school health clubs x 7, by 4 teachers **Total**
Appeal for Maize Mill and farming International Women's Day 2022 raised £565 less wh Put appeal for TBA phones and lights International Women's Day 2023
**Sent in USD and exchange fixed at: 2200 TSH to 1 USD 1.270 USD to 1 GBP to 3 decimal places changing each time**
**Regular donors give £555 per month total approx quarter of £2000 regular a by the time there are extras such as HIV classes**
## **Student Health Clubs where NAI have teachers:**
Irkeepusi & Loresho primary ,Bulati and Nainokanoka secondary schools There is one at Nainokanoka primary, but not NAI teacher
Mafuru's anaesthetics studies 1st year of 4 year course sent Nov 2020, last will be 202
**Send school payments twice a year in future, Dec for Jan and June for July: Annual and 6 monthly payments:**
**Secondary students expenses for 44 students depending if all return in June?** Send Irmelili Edward $59 for primary school Decs until Dec 2024 for standard 7 Maize porridge for Irmelili now monthly, makes $1364 per year, was $1139 twice a year Mafuru 4 yr anaesthetic course fees due Nov up to and including 2023
## **Breakdown for the International Women's Day Meeting Irkeepusi**
1.Generator hire tshs 40,000×1=40,000
2.Loudyspeaker 80,000×1=80,000 3.Mike battery 15,000×1=15,000 4.Fuel 100 lts×3,500= tshs 350,000 **Total**
**Stipends for 17: teachers, health teachers and translators as below. To** Stipends for 6 teachers for Adult Literacy 129,000 Tsh $59 each per month $354 for 6 Stipends for 3 translators for women at the dispensaries in each Nainokanoka village Stipends for 4 teachers for Student Health Clubs 60,000 Tsh- $27 each
Stipends for 2 health teachers: Peesoi & Grace for health classes 129,000 Tsh $59 eac Stipends for 2: Amina Ole Sarowa & assistant for Bulati health classes 129,000 Tsh $5 Ndiyeyo Sayanga Mepukori's stipend, Irmelili teacher Leparakwo Ole Mosipa Irkeepusi Cultural boma teacher's stipend **Total**
## **Farming outside the NCAA**
Maize machine
Transport of machine from Arusha to Irkeepusi Fundi expenses Land rent & ploughing cost (the group pay for seed and planting) Fertilizer if enough money **Total for International Women's Day fundraiser**
Furniture for NAI office: cupboard 200,000 and table 150,000 TSH, if ever have enough Didn't pay as short, plus felt we'd kitted him out with an office before HIV classes inc lishe nutrition and gloves for TBAs (2 TBAs HIV +ve) continue trial afte Breakdown in May 2021 spreadsheet
**----- Start of picture text -----**
Variable Variable Fixed
T/= GBP USD
90,000 30.10 41
850,000 284.14 387
400,000 134.36 183
400,000 134.36 183
400,000 134.36 183
400,000 134.36 183
40,000 13.22 18
400,000 134.36 183
342,000 114.54 156
80,000 16.89 23
120,000 40.38 55
70,625 0.00
120,000 40.38 55
777,600 259.91 354
388,800 129.96 177
240,000 79.30 108
259,200 86.64 118
259,200 86.64 118
1456.69 1,984
3310.48 4,509
2194 to 1 USD
nt
130,000 43.32 59
2,500,000 836.27 1,139
**----- End of picture text -----**
1456.69
**----- Start of picture text -----**
Annual TSH Annual USD Monthly USD
2,550,000 1162
600,000 22.8
1,095,000 41.6
28,000 12.76
4,273,000 1,948 64.4
Our half 32.2
**----- End of picture text -----**
Variable
Variable
Fixed
**----- Start of picture text -----**
T/= GBP USD
1,048.45 1450 Sent 10th May
2,317.72 3217 Sent 28th May
423.36 580 Sent 3rd June
3789.53 5247
400,000 131.84 183 Sent 28th May
100,000 33.14 46
1048.45 1,450 Sent 10th May
450,000 149.64 205 Sent 3rd June
400,000 131.84 183
400,000 133.58 183 Sent 3rd June
342,000 113.87 156 Sent 3rd June
80,000 26.28 36 Sent 3rd June
120,000 39.63 55
120,000 39.63 55
777,600 255.04 354
388,800 127.52 177
240,000 77.81 108
259,200 85.01 118
259,200 85.01 118
1311.24 1,820 Sent 28th May
5,247
2200 to 1 USD
nt
**----- End of picture text -----**
**----- Start of picture text -----**
GBP USD
1315.9797541576 1,820
400,000 183
100,000 46
400,000 183
120,000 55
120,000 55
777,600 354
388,800 177
240,000 108
259,200 118
259,200 118
2,318 3,217
**----- End of picture text -----**
|Variable|Variable|Fixed|
|---|---|---|
|T/=|GBP|USD|
|**ents**|||
|400,000|134.37|183|
|400,000|134.37|183|
|400,000|134.37|183|
|400,000|134.37|183|
|80,000|26.43|36|
|120,000|40.38|55|
|120,000|40.38|55|
|777,600|259.91|354|
|388,800|129.96|177|
|240,000|79.30|108|
|259,200|86.64|118|
|259,200|86.64|118|
|450,000|150.40|205|
|6,845,000|2284.14|3,111|
||14684.29|20,000|
|411,000|137.30|187|
|1,600,000|533.77|727|
||**19,078.49 **|**25,983**|
**2200 to 1 USD mount sent**
**bank account** 28,000 10,000 30,000 50,000 72,000 6,000 200,000 15,000 **411,000**
portant document such tin number,registration card,taxpayments receipts reports and ofi
|Variable
T/=
**lents**
150,000
400,000|Variable
GBP
50.33
135.46|Fixed
USD
68
183||1|
|---|---|---|---|---|
|400,000
130,000
400,000
400,000
480,000
120,000
120,000
777,600
388,800
240,000
259,200
259,200
450,000
400,000|135.46
43.67
135.46
135.46
162.10
40.71
40.71
262.03
131.01
79.94
87.34
87.34
151.74
1597.22
135.46|183
59
183
183
219
55
55
354
177
108
118
118
205
183|Trial May-July|123.5|
|**3,411.16 **
**2200 to 1 USD**
**mount sent**||**2,451**|Keep enough until
say pay rest Nov|end Nov|
upatikanaji - access to
200,000 150,000 **350,000**
**----- Start of picture text -----**
Variable Variable Fixed
T/= GBP USD
lents
150,000 50.86 68
400,000 136.87 183
400,000 136.87 183
130,000 44.13 59
400,000 136.87 183
**----- End of picture text -----**
**----- Start of picture text -----**
400,000 136.87 183
480,000 163.80 219
120,000 41.14 55
120,000 41.14 55
777,600 264.77 354
388,800 132.39 177
240,000 80.78 108
259,200 88.26 118
259,200 88.26 118
250,000 85.27 113.6
1,628.64 2,177
2200 to 1 USD
mount sent
**----- End of picture text -----**
**----- Start of picture text -----**
Number Each Totals
6 150,000 900,000
6 50,000 300,000
6 350,000 2,100,000
3,300,000
38 150,000 5,700,000
38 50,000 1,900,000
7,600,000
ocated to salaries & Ndooto d 10,900,000
**----- End of picture text -----**
**----- Start of picture text -----**
Variable Variable Fixed
T/= GBP USD
lents
150,000 50.97 68
400,000 137.18 183
130,000 44.23 59
400,000 137.18 183
480,000 164.17 219
156,000 53.15 70.9
400,000 137.18 183
400,000 137.18 183
120,000 41.23 55
**----- End of picture text -----**
**----- Start of picture text -----**
120,000 41.23 55
777,600 265.37 354
388,800 132.68 177
240,000 80.96 108
259,200 88.46 118
259,200 88.46 118
215,500 73.39 98
450,000
250,000 85.16 113.6
350,000
1758.09 2,345
**----- End of picture text -----**
1758.09 1.334
## **2200 to 1 USD**
46,000 50,000 60,000 **156,000**
## **ratu & extra day**
78,000 75,000 22,500 40,000 **215,500**
**----- Start of picture text -----**
Variable Variable Fixed
T/= GBP USD
lents
150,000 50.54 68
179,000 60.50 81.4
400,000 136.01 183
130,000 43.85 59
400,000 136.01 183
480,000 162.76 219
8,881,400 3000.22 4,037
400,000 136.01 183
53.51 72
400,000 136.01 183
120,000 40.88 55
120,000 40.88 55
777,600 263.10 354
388,800 131.55 177
240,000 80.27 108
**----- End of picture text -----**
**----- Start of picture text -----**
259,200 87.70 118
259,200 87.70 118
250,000 84.43 113.6
5,625,000 1900.26 2,557
6631.99 8,924
**----- End of picture text -----**
## 1.34553882017313
**----- Start of picture text -----**
Variable Variable Fixed
T/= GBP USD
more fulltime equivalents
stipends
150,000 52.31 68
0.00
400,000 140.77 183
130,000 45.38 59
400,000 140.77 183
480,000 168.46 219
400,000 85.39 111
0.00
400,000 140.77 183
120,000 42.31 55
120,000 42.31 55
777,600 272.31 354
388,800 136.15 177
240,000 83.08 108
259,200 90.77 118
259,200 90.77 118
250,000 87.39 113.6
1,400,000 491.07 638
2110.00 2,743
**----- End of picture text -----**
1.29999
**----- Start of picture text -----**
2200 to 1 USD
mount sent
**----- End of picture text -----**
**----- Start of picture text -----**
1,400,000 638
5 return
**----- End of picture text -----**
**----- Start of picture text -----**
130,000 59
2,500,000 1,139
1,400,000
**----- End of picture text -----**
**----- Start of picture text -----**
Number Each Totals
6 150,000 900,000
6 50,000 300,000
6 350,000 2,100,000
3,300,000
38 150,000 5,700,000
38 50,000 1,900,000
7,600,000
ocated to salaries & Ndooto d 10,900,000
**----- End of picture text -----**
**----- Start of picture text -----**
350,000
450,000
2,500,000
150,000
70,000
2,720,000
1,200,000
375,000
**----- End of picture text -----**
**----- Start of picture text -----**
Variable Variable Fixed
T/= GBP USD
150,000 51.83 68
400,000 139.48 183
130,000 44.97 59
400,000 139.48 183
480,000 166.92 219
130,000 44.97 59
8,286,000 2870.43 3,766
550,000 190.55 250
**----- End of picture text -----**
**----- Start of picture text -----**
480,000 167.68 220
400,000 139.48 183
400,000 139.48 183
120,000 41.92 55
120,000 41.92 55
777,600 269.82 354
388,800 134.91 177
240,000 82.32 108
259,200 89.94 118
259,200 89.94 118
250,000 86.59 113.6
4931.05 6,472
**----- End of picture text -----**
**----- Start of picture text -----**
2200 to 1 USD
**----- End of picture text -----**
## **NTS SPONSORSHIP PROGRAM**
**----- Start of picture text -----**
No Cost each TOTAL
6 200,000 1,200,000 send half
0
6 350,000 2,100,000
38 200,000 7,600,000 Send half
44 3,572,000
14,232,000
**----- End of picture text -----**
**----- Start of picture text -----**
NUMBER OF TRIPS PER
FARE Each per year
STUDENTS YEAR
8 22,000 4 88,000
4 30,000 4 120,000
10 5,000 4 20,000
7 15,000 4 60,000
4 30,000 4 120,000
2 15,000 4 60,000
3 40,000 4 160,000
2 30,000 4 120,000
2 30,000 4 120,000
**----- End of picture text -----**
**----- Start of picture text -----**
1 22,000 4 88,000
1 30,000 4 120,000
44
**----- End of picture text -----**
**----- Start of picture text -----**
Variable Variable Fixed
T/= GBP USD
150,000 51.71 68
400,000 139.16 183
130,000 44.87 59
400,000 139.16 183
480,000 166.54 219
480,000 166.54 219
410,000 141.44 186
400,000 139.16 183
120,000 41.83 55
120,000 41.83 55
1,924,800 665.40 875
250,000 86.39 113.6
1,824.20 2,399
2200 to 1 USD
TSH USD
777,600 354
388,800 177
240,000 108
259,200 118
259,200 118
1,924,800 875
**----- End of picture text -----**
**----- Start of picture text -----**
Variable Variable Fixed Separate transaction
T/= GBP USD
more fulltime 2/25/2022 2/28/2022
stipends GBP
150,000 51.91 68
400,000 139.69 183
130,000 45.04 59
400,000 139.69 183
480,000 167.18 219
2,000,000 0.00 693.893129770992
**----- End of picture text -----**
**----- Start of picture text -----**
480,000 167.18 219
2,720,000 943.51 1236
400,000 139.69 183
120,000 41.98 55
120,000 41.98 55
1,924,800 667.94 875
250,000 86.72 113.6
2,632.82 3,449 693.9 GBP
**----- End of picture text -----**
## **2200 to 1 USD**
**mount sent**
2,500,000 150,000 70,000 **2,720,000**
**----- Start of picture text -----**
TSH USD
777,600 354
388,800 177
240,000 108
259,200 118
259,200 118
1,924,800 875
**----- End of picture text -----**
**----- Start of picture text -----**
Variable Variable Fixed
T/= GBP USD
more fulltime equivalents
stipends
150,000 53.54 68
400,000 144.09 183
130,000 46.46 59
400,000 144.09 183
480,000 172.44 219
480,000 172.44 219
31.50 40
485,000 173.58 220.45
400,000 144.09 183
2,164,800 775.59 985
250,000 89.45 113.6
1,947.24 2,473
**----- End of picture text -----**
**----- Start of picture text -----**
59
108
129.56 167
hen not Saul
**----- End of picture text -----**
**----- Start of picture text -----**
2200 to 1 USD
mount sent
**----- End of picture text -----**
**----- Start of picture text -----**
1,400,000 638
USD
? 2812 Breakdown in Dec 2021 sp
130,000 59
2,500,000 1,139
1,400,000 636
40,000
80,000
15,000
350,000
485,000
**----- End of picture text -----**
**----- Start of picture text -----**
TSH USD
777,600 354
388,800 177
240,000 108
259,200 118
259,200 118
120,000 41.984732824428 55
120,000 41.984732824428 55
2,164,800 985
**----- End of picture text -----**
2,500,000
150,000 70,000 1,200,000 375,000 **4,295,000**
350,000 450,000
1.361992
**----- Start of picture text -----**
Directions June 2021:
Embapa/Joh 24,671
Sandey 183
Kisiaya lapto 727
Sunguyo 183
Sinyati 219
Total Err:522
**----- End of picture text -----**
upatikanaji - access to
v Whitegates as need £1000 extra each month plus Alex Salankat July
fficial letters copies and small table,
**----- Start of picture text -----**
KCT USD
Ponja 183
Treasurer 59
Fuel 68
Total 310
Directions USD
Embapa/Joh 1,373
Sandey 183
KCT 310
Sunguyo 183
Sinyati 219
Ndooto 183
Total 2,451
**----- End of picture text -----**
v Whitegates as need £1000 extra each month plus Alex Salankat July
**----- Start of picture text -----**
Directions GBP
Alex Salanka 1,597.22
Everything in 1,813.94
Total ###
**----- End of picture text -----**
1754.22588
1.337
**----- Start of picture text -----**
KCT USD
Ponja 183
Treasurer 59
Fuel 68
Sunguyo 183
Sinyati 219
Car permit 81.4
Total 793
**----- End of picture text -----**
**----- Start of picture text -----**
Direction USD
NAI 1,354
Sandey 183
KCT 4830
Kileto 2557
Total 8,924
**----- End of picture text -----**
**----- Start of picture text -----**
NAI TSH USD
Embapa's s 400,000 111
72 Less sent as 72 too much Oct
Ndiyeyo Say 120,000 55
Leparakwo 120,000 55
Stipends fo 777,600 354
Stipends fo 388,800 177
Stipends fo 240,000 108
Stipends fo 259,200 118
Stipends fo 259,200 118
Irmelili por 250,000 113.6
Total 1,210
**----- End of picture text -----**
600,000 2,100,000 3,800,000 1,786,000 **###** 3766 USD
## **TOTAL**
704,000 480,000 200,000 420,000 480,000 120,000 480,000 240,000 240,000
88,000
120,000
###
1,786,000
USD
909 USD
**----- Start of picture text -----**
KCT USD
Ponja 183
Treasurer 59
Fuel 68
Sunguyo 183
Sinyati 219
Total 712
**----- End of picture text -----**
**----- Start of picture text -----**
Directions USD
KCT 712
NAI 1,502
Sandey 219
**----- End of picture text -----**
**----- Start of picture text -----**
Kileto 40
Total 2473
30th March
ReCAF 167
**----- End of picture text -----**
**----- Start of picture text -----**
NAI TSH USD
Embapa's s 400,000 183
Stipends for2,164,800 985
Irmelili por 250,000 114
Women's FG 485,000 220
Total 1,502
**----- End of picture text -----**
preadsheet
Gift Aid Analysis Weston Turville Wells for Tanzania HMRC charities reference : XT19640
## Claim 2020/21
||||HOUSE NAME OR||
|---|---|---|---|---|
|TITLE|FIRST NAME|LAST NAME|NUMBER|POST CODE|
|Mrs|Tricia|Benjamin||2 HP22 5SE|
|Mr|Michael|Bittenbender||3 HP22 5TH|
|Mr|Daniel|Blackmore|19 Old Crown|HP22 5TT|
|Mrs|Rachel|Blackmore|19 Old Crown|HP22 5TT|
|Mr|David|Blackmore|19 Old Crown|HP22 5TT|
|Mrs|Julie|Bone|Pathacres|HP22 5RW|
|Mrs|Joan|Bridges|334 HP22 5TN||
|Mr|Fred|Collin|50|B30 1LZ|
|Ms|Kay|Cullen|
203 B90 1RE||
|Mr|Ryan|Dean|15|HP22 5TT|
|Ms|Jane|Duggan||7 B12 9RU|
|Mr|Anthony|Ecclestone||1 HP27 9RW|
|Mr|Michael|Foote|8|HP22 5SL|
|Mrs|Mary|Forsyth|Burrows Croft|SL9 8JD|
|Mr|Paul|Frost|26 HP22 6EF||
|Mrs|Hilary|Hasler||8 HP22 5ST|
|Mr|Michael|Hasler||8 HP22 5ST|
|Mrs|Elizabth|Hanvey|15 SO22 5JN||
|Mrs|Jo|Hayes|26|HP22 5RF|
|Mr|Christopher|Heald|21|HP22 6DB|
|Mr|Barry|Henderson|65|B92 8AF|
|Mr|Brian|Henderson|6|B94 5JS|
|Ms|Carole|Henderson||6 B94 5JS|
|Mrs|Janet|Hill|260|HP22 5TJ|
|Mrs|Barbara|Jenkins|21 DY76 6EX||
|Ms|Linda|Jones|Corner Cottage|CV35 7NJ|
|Mr|Stephen|Klemich|15 W12 9QF||
|Mr|Peter|Kosminsky|Verandah Villa|SP4 9QP|
|Mr|Andrew|Leleux|2|HP22 5YU|
|Mrs|Janet|Logsdail|24B|MK18 3NT|
|Mr|Gerald|Low|3 Claydon Hill Barns|MK18 2EN|
|Mrs|Penny|Lowe|51 HP22 5TS||
|Mrs|Margaret|Mason|11|HP22 5RT|
|Mr|I|McLellan|8|HP22 5SS|
||GM|McNamara|48|N11 1BN|
|Mrs|Aileen|Morrison|46 SW82BY||
|Mr|Marty|Palmer|1|LE9 4WQ|
|Mrs|Vivienne|Pangolas|51 HP22 5RL||
|Mrs|Gillian|Pearce|15 HP22 5NS||
|Mrs|Kim|Pile|38 HP21 9SQ||
|Mr|Jose|Pitts|14|GL54 1EJ|
|Mr|Sean|Rickard|The Poplars|MK43 8AN|
|Mrs|Sally|Sayers||25 HP22 5RF|
|---|---|---|---|---|
|Mrs|Julia|Scott|Garden Flat 7|NW3 2YH|
|Mrs|Mandi|simmons|6|HP22 5RT|
|Ms|Amanda|Simons||6 HP22 5RT|
|Mrs|Alison|Smith||24 AB34 5QH|
|Ms|Aimee|Smith|||
|Mrs|Elizabeth|Smith||2 WS14 9LL|
|Mrs|Susan|Tawney|The Old Bakery|CV33 9HT|
|Mr|Steven|Upstone|1|HP21 8FY|
|Mr|Roger|Weaving|The Coach House|B60 4BP|
|Mr|Chris|Webbley||12 HP22 5RR|
|Mrs|Susie|Wells|7|HP22 5SL|
|Mr|Mark|Weston Smith|Chartley House|B93 0DB|
|Mr|Glyn|White||5 HP22 5YN|
|Mr|Mike|Whitehead||56 HP22 5RL|
|Mrs|Helen|Williams||3 LE10 3HJ|
|Ms|Liz|Wood|Yew Tree Cottage|B94 6HT|
|Mr|John|Wright||205 B90 1RE|
Small Collections
Kevin Bird WT School CH Gosia
Total small collections
## **Total Claim**
|April||May||Jun||Jul||
|---|---|---|---|---|---|---|---|
||||||||50.00|
||10.00||25.00||10.00||25.00|
||||||50.00|||
||||10.00||50.00||50.00|
||||||||0.00|
||||50.00||30.00||50.00|
||||||||50.00|
||||50.00||50.00||15.00|
||||||||20.00|
||||||||10.00|
||||||||10.00|
||20.00||20.00||25.00||10.00|
||20.00||10.00||20.00||70.00|
||||||||30.00|
||||||||10.00|
||||||||20.00|
||15.00||0.00||25.00||10.00|
||||10.00||0.00||10.00|
||0.00||10.00||50.00||20.00|
||30.00||20.00||0.00||50.00|
||||||||20.00|
||||||||25.00|
||||20.00||30.00||0.00|
||30.00||1,469.01||10.00||10.00|
||||||||50.00|
||||||||30.00|
||||||||25.00|
||25.00||20.00||20.00||75.00|
||||||||50.00|
||||25.00||10.00||50.00|
||||||||30.00|
||0.00|50.00|50.00|
|---|---|---|---|
||100.00|15.00|30.00|
|10.00|50.00|50.00|0.00|
|0.00|50.00|10.00|10.00|
||||15.00|
||||500.00|
||||50.00|
||||50.00|
||||25.00|
|1,455.97|30.00|10.00|115.00|
||||0.00|
||||10.00|
||||20.00|
||50.00|30.00|20.00|
|1,615.97|2,019.01|545.00|1,770.00|
||||63.60|
||||117.31|
|0.00|0.00|0.00|180.91|
|**1,615.97**|**2,019.01**|**545.00**|**1,950.91**|
|Aug||Sep||Oct||Nov||Dec|Jan||
|---|---|---|---|---|---|---|---|---|---|---|
||||0.00||||||||
||10.00||10.00||50.00||10.00|50.00||0.00|
||10.00||||||||||
||50.00||25.00||50.00||20.00|50.00||0.00|
||50.00||50.00||10.00||60.00|10.00||10.00|
||0.00||0.00||42.00||25.00|20.00||10.00|
|||||||||||15.00|
||30.00||3.00||20.00||30.00|15.00||0.00|
||0.00||500.00||10.00||30.00|50.00||0.00|
||||||||20.00||||
||||20.00||||||||
||30.00||30.00||50.00||0.00|50.00||50.00|
||20.00||10.00||50.00||10.00|10.00||25.00|
||||50.00||||||||
|||||||||10.00|||
||10.00||30.00||10.00||20.00|30.00||0.00|
||||||||10.00|50.00|||
||10.00||25.00||45.00||20.00|20.00||30.00|
||25.00||20.00||0.00||50.00|20.00||0.00|
||||||||50.00||||
||50.00||0.00||0.00||50.00|100.00||0.00|
||||||50.00||||||
||||||||20.00||||
|||||||||400.00|||
||25.00||20.00||20.00||0.00|0.00||0.00|
||||20.00||||||||
|0.00|10.00|0.00|0.00|10.00|10.00|
|---|---|---|---|---|---|
|10.00|10.00|10.00|0.00|10.00|10.00|
||10.00|10.00|10.00|20.00|20.00|
|20.00||||||
|20.00||||||
||50.00||100.00|20.00||
|||50.00||||
|50.00||||||
||||||200.00|
||20.00||50.00|||
|20.00|50.00|25.00|15.00|0.00|20.00|
|||0.00||||
|50.00|15.00|30.00|25.00|50.00|50.00|
|0.00|0.00|3,000.00|50.00|25.00|50.00|
|490.00|978.00|3,532.00|675.00|1,020.00|500.00|
||0.00|||||
|0.00|0.00|0.00|0.00|0.00|0.00|
|**490.00**|**978.00**|**3,532.00**|**675.00 **|**1,020.00**|**500.00**|
|Feb|Mar|Apr||Total for 20/21|Total for 20/21|
|---|---|---|---|---|---|
||||||Date of last claim|
|||||50.00|8/2/2021|
|||||0.00|10/12/2021|
|20.00|100.00|||320.00|3/16/2022|
|25.00||||25.00|3/9/2022|
|10.00|25.00|||85.00|3/31/2022|
|||||10.00|9/1/2021|
|50.00|30.00||25.00|410.00|4/4/2022|
|||||0.00|8/3/2021|
|10.00|20.00||10.00|360.00|4/1/2022|
|||||50.00|7/15/2021|
|0.00|0.00||20.00|232.00|4/1/2022|
|||||20.00|7/12/2021|
|||||15.00|2/14/2022|
||100.00|||110.00|3/9/2022|
|||||10.00|7/21/2021|
|20.00|10.00|||203.00|3/21/2022|
|0.00|300.00|||1,010.00|3/23/2022|
|||||50.00|12/10/2021|
|||||10.00|7/2/2021|
|||||20.00|8/10/2021|
|||||20.00|10/1/2021|
|50.00|50.00|||360.00|3/28/2022|
|25.00|50.00|||220.00|3/15/2022|
|||||50.00|10/1/2021|
|||||10.00|1/21/2022|
|10.00|50.00|||240.00|3/16/2022|
|||||60.00|1/17/2022|
|200.00|20.00|||470.00|3/16/2022|
|||||20.00|8/2/2021|
|||||25.00|8/2/2021|
|0.00|50.00|||215.00|3/14/2022|
|||||50.00|12/13/2021|
|50.00|50.00|||1,819.01|3/24/2022|
||0.00|||100.00|3/30/2022|
|||||50.00|12/1/2021|
|||||25.00|7/5/2021|
|||||400.00|1/11/2022|
|10.00|10.00|||225.00|3/21/2022|
|||||50.00|7/12/2021|
|||||20.00|10/11/2021|
|||||85.00|6/24/2021|
|||||30.00|7/5/2021|
|0.00|15.00||145.00|3/14/2022|
|---|---|---|---|---|
|250.00|50.00|10.00|505.00|4/4/2022|
|50.00|30.00||260.00|3/16/2022|
||||20.00|9/1/2021|
||||90.00|9/2/2021|
|0.00|70.00||255.00|4/1/2022|
||||500.00|7/14/2021|
||||100.00|11/18/2021|
||||50.00|9/1/2021|
||||200.00|2/7/2022|
||||120.00|12/20/2021|
||||25.00|8/4/2021|
|10.00|0.00||1,750.97|3/28/2022|
||||0.00|6/25/2021|
||||10.00|8/2/2021|
||||0.00|11/11/2021|
|25.00|20.00||285.00|3/28/2022|
|10.00|20.00|10.00|3,265.00|4/1/2022|
|825.00|1,070.00|75.00|15,114.98||
||||63.60||
||||117.31||
||||0.00||
||||0.00||
||||0.00||
|0.00|0.00|0.00|180.91||
|**825.00 **|**1,070.00**|**75.00**|**###**||
## **WESTON TURVILLE WELLS FOR TANZANIA**
Registerd charity no.1125141
## **RECEIPTS AND PAYMENTS ACCOUNTS FOR THE PERIOD 12 MONTHS TO 5th APRIL 2022**
|12 months 5th April 2021
RECEIPTS
£15,164.74
Gift aid Donations
£225.00
CAF
£8,000.00
Whitegates
£20,263.35
Other
£43,653.09
Fund Raising
£0.00
Hanbury Shop collection
£1,739.77
Small plate collections
£0.00
Ivinghoe Church
£0.00
Barn dance
£0.00
Quiz night
£677.00
Christmas cards
£2,416.77
£4,909.99 Gift Aid tax refund
£50,979.85 TOTAL RECEIPTS
EXPENDITURE
Stipends
10,926.29
Student education
46.14
Vehicle Costs
0.00
Travel expenses
696.20
Costs for fundraising events
16,338.42
Funding for local loans programme
11,791.35
Contribution to project salaries and staf training
2,217.57
Project Transport costs and expenses
£3,823.10
Pre school project
£6,416.19
Community Health Outreach/Building projects
£52,255.27
-£1,275.42 EXCESS OF RECEIPTS OVER PAYMENTS
£3,424.77 Bank balance brought forward
£2,149.35 Closing bank balance
Lloyds Bank
£2,149.35 Current account
£2,149.35|12 months 5th April 2022
£16,771.08
£350.00
£16,000.00
£28,052.42
£61,173.50
£0.00
£0.00
£0.00
£0.00
£0.00
£248.00
£248.00
£3,629.50
£65,051.00
8,102.44
8,369.05
4,887.23
460.00
0.00
14,685.76
14,547.08
0.00
3,000.00
5,233.08
£59,284.65
£5,766.35
£2,149.35
£7,915.70
£7,915.70
£7,915.70|12 months 5th April 2022
£16,771.08
£350.00
£16,000.00
£28,052.42
£61,173.50
£0.00
£0.00
£0.00
£0.00
£0.00
£248.00
£248.00
£3,629.50
£65,051.00
8,102.44
8,369.05
4,887.23
460.00
0.00
14,685.76
14,547.08
0.00
3,000.00
5,233.08
£59,284.65
£5,766.35
£2,149.35
£7,915.70
£7,915.70
£7,915.70|
|---|---|---|
||£0.00
£0.00
£0.00
£0.00
£0.00
£248.00||
||8,102.44
8,369.05
4,887.23
460.00
0.00
14,685.76
14,547.08
0.00
3,000.00
5,233.08||
|||£65,051.00
£59,284.65|
||||
|||£5,766.35
£2,149.35|
|||£7,915.70|
|||£7,915.70|
|||£7,915.70|
T E Shewbridge Treasurer
## Notes to the accounts
|Other income
WMI micro loan funding
Proven Properties donation
Trust donation
Other non gift aid
Total
Student Education
Irmelili School teacher
Irmelilil Food
Secondary student programme
School equipment
Other|17,000.80
2,000.00
5,000.00
4,051.62|
|---|---|
||28,052.42|
||452.38
691.38
3,763.12
1,900.26
4,561.91|
||11,369.05|
## **WESTON TURVILLE WELLS FOR TANZANIA**
Registerd charity no.1125141
## **RECEIPTS AND PAYMENTS ACCOUNTS FOR THE PERIOD 12 MONTHS TO 5th APRIL 2022**
|12 months 5th April 2021
12 months 5th April 2022
RECEIPTS
£15,164.74
Gift aid Donations
£16,771.08
£225.00
CAF
£350.00
£8,000.00
Whitegates
£16,000.00
£20,263.35
Other
£28,052.42
£43,653.09
£61,173.50
Fund Raising
£0.00
Hanbury Shop collec
£0.00
£1,739.77
Small plate collectio
£0.00
£0.00
Ivinghoe Church
£0.00
£0.00
Barn dance
£0.00
£0.00
Quiz night
£0.00
£677.00
Christmas cards
£248.00
£2,416.77
£248.00
£4,909.99 Gift Aid tax refund
£3,629.50
£50,979.85 TOTAL RECEIPTS
£65,051.00
EXPENDITURE
Stipends
8,102.44
10,926.29
Student education
8,369.05
46.14
Vehicle Costs
4,887.23
0.00
Travel expenses
460.00
696.20
Costs for fundraisin
0.00
16,338.42
Funding for local l
14,685.76
11,791.35
14,547.08
2,217.57
Project Transport c
0.00
£3,823.10
Pre school project
3,000.00
£6,416.19
Community Health O
5,233.08
£52,255.27
£59,284.65
-£1,275.42 EXCESS OF RECEIPTS OVER PAYMENTS
£5,766.35
Contribution to
project salaries
and staf training|12 months 5th April 2021
12 months 5th April 2022
RECEIPTS
£15,164.74
Gift aid Donations
£16,771.08
£225.00
CAF
£350.00
£8,000.00
Whitegates
£16,000.00
£20,263.35
Other
£28,052.42
£43,653.09
£61,173.50
Fund Raising
£0.00
Hanbury Shop collec
£0.00
£1,739.77
Small plate collectio
£0.00
£0.00
Ivinghoe Church
£0.00
£0.00
Barn dance
£0.00
£0.00
Quiz night
£0.00
£677.00
Christmas cards
£248.00
£2,416.77
£248.00
£4,909.99 Gift Aid tax refund
£3,629.50
£50,979.85 TOTAL RECEIPTS
£65,051.00
EXPENDITURE
Stipends
8,102.44
10,926.29
Student education
8,369.05
46.14
Vehicle Costs
4,887.23
0.00
Travel expenses
460.00
696.20
Costs for fundraisin
0.00
16,338.42
Funding for local l
14,685.76
11,791.35
14,547.08
2,217.57
Project Transport c
0.00
£3,823.10
Pre school project
3,000.00
£6,416.19
Community Health O
5,233.08
£52,255.27
£59,284.65
-£1,275.42 EXCESS OF RECEIPTS OVER PAYMENTS
£5,766.35
Contribution to
project salaries
and staf training|
|---|---|
|||
||£5,766.35|
|£3,424.77 Bank balance brought forward
£2,149.35 Closing bank balance
Lloyds Bank
£2,149.35Current account
£2,149.35
T E Shewbridge
Treasurer|£2,149.35|
|---|---|
||£7,915.70|
||£7,915.70|
||£7,915.70|
|||
## Examininer's Report
I have examined the accounts of Weston Turville Wells for Tanzania
Roger Lord
a and confirm that I am satisfied as to their accuracy.