Statement of accounts
from Mae Sai for the period 1-Nov-00 until 12-Apr-01
Ann wrote this report very detailled in an Excel file. The expenses consist of 146 comprehensable items. Following a brief summary, if you wish , we can send you the deatailled report per per E-mail
CHILDLIFE donation
account in Mae Sai in US Dollars
Donating input
920,59
920,59
Expenses
815,05
815,05
Assets
105,54
105,54
Expenses per month in US Dollars,
divided into 5 categories:(only until
April 12th 2001)
|
Categorie
|
Nov
|
Dez
|
Jan
|
Febr
|
March
|
Apr.*
|
Total
|
|
Food
|
40,82
|
94,35
|
142,86
|
121,65
|
55,25
|
23,12
|
478,05
|
|
Health care
|
0,44
|
3,52
|
0,00
|
8,92
|
0,00
|
0,00
|
12,88
|
|
Expendable material (scool, books...)
|
30,36
|
57,40
|
2,20
|
1,37
|
40,85
|
7,77
|
139,95
|
|
operating supplies
(fuel, fotographs, webaccess)
|
12,18
|
22,48
|
2,20
|
0,88
|
5,95
|
8,15
|
51,83
|
|
Rent ,
electricity, repairs |
0,00
|
9,75
|
26,55
|
45,78
|
50,25
|
0,00
|
132,33
|
|
Total
|
83,80
|
187,51
|
173,82
|
178,60
|
152,28
|
39,04
|
815,05
|
The current credit of our CHILDLIFE account in Germany
is:
503,75 US Dollars
As we now have received and evaluated the financial report, we are going to transfer this amount to the CHILDLIFE account in Mae Sai.
503,75 US Dollars
As we now have received and evaluated the financial report, we are going to transfer this amount to the CHILDLIFE account in Mae Sai.
