Total donations received 23/12/02 to 30/6/03 = AUD$2,867.34

Expenditure 23/12/02 to 30/6/03

Central office administration = AUD$959.90
Gifting of healing devices = AUD$91.00
International transfer fees = AUD$95.00
Office and computer for PNI HIV/AIDS work in Harare = AUD$1,171.00

Details of audited financial statement for 23/12/02 to 30/6/03

(2) Donations Received From 1/July/03 to 30/June/04

General donations donations received 1/7/03 to 30/6/04 = AUD$10,394.41
Gift of computer for Perth office administration = AUD$1,107.95

Total donations donations received 1/7/03 to 30/6/04 = AUD$11,502.36

Expenditure 1/7/03 to 30/6/04

Central office administration = AUD$1,289.90
Gifting of healing devices = AUD$358.85
International transfer fees = AUD$381.00
Support for work of Russian co-worker = AUD$100.00
Office and computer for PNI HIV/AIDS work in Harare = AUD$879.98
Funding of Kinshasa Imusil project

Toga Laboratories (for blood tests) = AUD$1,275.98
Purchase and courier delivery of medical supplies = AUD$358.02
Sent to Kinshasa for local expenditure on Imusil project AUD$6,543.90 = US$4,397. 30

Details of audited financial statement for year 1/7/03 to 30/6/04

(3) Donations received 1/July/04 to 30/November/04

Total donations received 1/July/04 to 30/November/04 = AUD$4,622.00
Refund from Toga Laboratories = AUD$642.46

Total Income 1/July/04 to 30/November/04 = AUD$5,264.46

Expenditure 1/July/04 to 30/November/04

Central office administration = AUD$158.50
International transfer fees = AUD$368.00
Sent to Kinshasa to fund three projects, AUD$4,780.00 = US$3,435.30

(1) AUD$2,769 = US$1,990.00 to conclude funding for Imusil project
(2) AUD$835 = US$600.00 to fully fund a Kinshasa orphan fund
(3) AUD$1,176 = US$845.30 to fully fund the Kinshasa shop project.

CRN fund balance as of 30/November/04 = AUD$8.05