COMPASSION RESPONSE NETWORK

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CRN FINANCIAL STATEMENT 1/7/04 TO 30/11/04

STATEMENT OF FINANCIAL PERFORMANCE FOR THE PERIOD 1 JULY 2004 TO 31 DECEMBER 2004

CASH SURPLUS AS OF 1/7/04 = AUD$50.09

INCOME 1/7/04 to 31/12/04

Refund from Toga Laboratories AUD$642.46
Donations received 1/7/04 to 31/12/04 AUD$4,792.00
Total Income 1/7/04 to 31/12/04

AUD$5,434.46

EXPENDITURE 1/7/04 to 31/12/04

Sent to Kinshasa for Kinshasa Projects AUD$4,780.00
Transfer fees AUD$368.00
Stamps AUD$26.50
Bank fee AUD$2.00
Internet registration AUD$130.00

Total Expenditure 1/7/04 to 31/12/04

AUD$5306.50

CASH SURPLUS AS OF 31/12/04 = AUD$178.05

KINSHASA PROJECTS FOR THE PERIOD 1 JULY 2004 TO 31/DECEMBER 2004

During the period 1/7/04 to 31/12/04, AUD$4,780.00 was sent to Kinshasa Project coordinator Albert Mananga who received it as US$3,435.30. This amount was in turn allocated to three separate funds as follows;

Imusil Fund US$1,990.00 With this payment, the Imusil fund to pay for expenses in a project to trial Imusil over 6 months, was concluded in November 2004, with all expenses for the trial fully covered.

Orphan Fund US$600.00 On 2/July/2004, an advanced HIV/AIDS patient Mathieu, who had been accepted to be placed in the Kinshasa Imusil trials, passed away before receiving Imusil treatment. He left 7 orphan children. A generous donation of US$600 was given to CRN to provide financial support for the orphan family at US$100 a month for the months July 2004 to December 2004.

Shop Fund US$845.30 This amount was donated to provide stock to initiate the running of a shop to be run in Kinshasa, to provide employment for one of the family of the orphan family of deceased HIV/AIDS patient Mathieu, and to provide a small income for a charitable group Kinshasa Compassion Response Centre, which was formed to support those afflicted by HIV/AIDS. The shop opened for business in early December 2004.

KINSHASA EXPENDITURE ON IMUSIL PROJECT 1/JULY 2004 TO 31 DECEMBER 2004

Triple profile tests US$535
Other tests US$125
Medical US$240
Clinic Hire US$100
Nurse Hire US$70
Food US$200
Printing and Office US$170
Photos US$11
Phone US$125
Transport US$264
Financial support US$150

Total Expenditure 1/7/04 to 31/12/04

US$1,990.00

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For donations to CRN received after 31/December/04 see Donations.

 

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