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