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2025-01-01-accounts

Sheet1

2024 School& bus Gardens Watersystems Misc. Travel Exps Equipment Total
Date £ Stg Dalasis Name Purpose
23/01/24 33 2,732 Neneh Exps 2,732
23/01/24 999 82,717 Lamin Garden Borehole Janjanbureh 1of 2 82,717
23/01/24 910 75,439 Lamin Garden Borehole Janjanbreh 2of 2 75,439
09/02/24 120 10,022 Neneh Exps.& Janjanburehgarden 10,022
21/03/24 183 15,033 Neneh new laptop 5,000 10,033
25/03/24 245 20,126 Neneh Sambayassin.Solarpanelandrepairs 20,126
29/03/24 303 25,450 Neneh SambaYassin 25,450
30/03/24 3170 260,415 Lamin 75% of Faraba SutuWatersystem 260,415
18/04/24 450 37,012 Neneh Excess payforJamagen Fencing 37,012
30/04/24 2930 240,260 Lamin Nyafiending75% 240,260
30/04/24 975 80,200 Lamin Final 25% of Farabe SutuWaterSystem 80,200
05/05/24 1310 11,000 Neneh FencingRepairs 11,000
18/05/24 1283 107,322 Neneh NyafendingBalance 107,322
06/06/24 40 3,310 Neneh Bafaluto transport 3,310
08/06/24 3470 291,480 Neneh Sankuli KundaRepairs to Garden Water 291,480
02/07/24 2200 184,800 Neneh Bafaluto Gardenpump 184,800
10/07/24 1111 93,324 Neneh Cementfor fencerepairs 93,324
26/07/24 550 46,200 Neneh fencingwireD2300 per 25mts 46,200
29/07/24 1510 126,840 Neneh Ndofan Pump 126,840
13/08/24 360 30,240 Neneh Ndofansolar ? 30,240
13/08/24 119 9,996 Neneh School fees 9,996
13/08/24 214 17,976 Dawda School fees 17,976
07/10/24 3000 252,000 Neneh Bantantgovillage 252,000
24/10/24 1300 109,200 Neneh Bikiling clinic. 109,200
29/10/24 1000 84,000 Neneh Completion Bililing Clinic 84,000
08/10/24 170 14,280 Neneh Exps 14,280
30/12/24 4000 340,000 Neneh 70% ofSami Essau 340,000
30/12/24 95 8,075 Neneh Travel 8,075
£32,050
2,579,449
21,286
673,838
1,834,209
14,280
25,803
10,033
2,579,449
sterling dalasis School & Bus Gardens Water sytems Misc. Travel Exps Equipment Total
Ping Charity accounts 2024
Sterling
Openingbala
2933.11
Outgoings 32050
Income
HMRC 3324 fees 525.3
Donations 41739.6
Closingbal 15421.41
total income 45063.6
plus opening 2933.11 15421.41
total 47996.71

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