OpenCharities

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2021-03-31-accounts

July August September October November December Jan-21 February March Total
CASH INFLOWS
Grants £135 £1,545 2000$=£1481,5 £3161,5
Total Inflows £135 £1,545 £1481,5
cash outflows
Leaflets London/ DRC £50 £50 £100
Video £30,9 55$= £40,7 £71.60
Cards London/ DRC £50 £50 £100
printing papers £5 £6 20$= £14,8 £7 £32.80
Food event 1 DRC 250$= £185,1 £185,1
Food event 2 DRC 200$= £148,1 £148,1
Masks £40 30$= £22,2 £62,2
Cab to Heathrow £35 £35
Cab from Heathrow £40 £40
Ticket /travel airplan £680,61 £680,61
Insurance /travel £53,51 £53,51
Visa cost £70 £70
Immigration fees DRC 55$=£41 £42
Covid test (in&out) £32 30$= £22,2 £54.20
voluntary food 35$= £25,9 £25,9
volunteers transports 60$= £44,4 £44.40
Credit/ communication £15 £10 £15 £15 £35 20$= £14,8 £10 £15 £15 £144.80
Staff food (the stay) 300$= £222,2 £222,2
Staff transport (the stay) 120$= £88,8 £88,8
Hotel cost (staff) 720$= £533 £533
Items donation/ Shipping £288 £288
Logo & Polo volunteers £45 £15 £60
Place event 1 & 2 100$= £74 £74
Total outflows £50,9 £66 £749.12 £353 £152 £1,622.20 £32 £65 £65 £3155,22
Net cash Flow £84,1 £18.10 £813.98 £460.98 £308.98 £168.28 £136.28 £71.28 £6.28

Note(1): Grant from fundraising (members and public) Note (2): Grant from public donation and Congolese community

date Amended: 20/01/2022