ACCOUNTS

Total monies received: 879637

Food for Mama Tunza's Children's home : 31,300
Money used to pay Kibera Security Team: 38,500
Set up costs for Men's group carwash: 60,000
Set up costs for 12 women's businesses: 60,000
Set up costs for 18 women's businesses: 90,000
Support to 20 damaged households: 60,000
Bank Charges: 2,750
Erick January Stipend: 5,000
Special Project - Welder: 5,000
Special Project - Mitumba Salesman: 5,000
Emergency Project - Burnt Child: 9,800
Erick February Stipend: 5,000
Labour to clear land for organic farm: 17,000
KYICD resource centre Set Up Costs: 27,800
Erick March Stipend: 5,000
Farming Tools: 22,000
Deposit for KYICD Office: 10,000
Mid-April to Mid-May Resource Centre Rent: 10,000
Youth Reform Project 1st tranch: 65,250
Computer, Phone Equipment for resource centre: 88,300
Special Project - Child's Dental Operation: 7,000
Water tank for farm: 40,000
Erick April Stipend: 5,000
Resource Centre Staff Salaries April: 12,000
Resource Centre Rent Mid May - Mid June: 10,000
Resource Centre Supplies Mid May - Mid June: 3,000
Balance in account: 184937

These accounts are correct as of Wednesday 28 May