June 2011
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|
BALANCE OUTSTANDING at 31- |
|
healthcare |
£250.00 |
|
|
|
petrol |
£200.00 |
|
|
|
car tax, ins, etc |
£260.00 |
|
|
|
bus Salta- |
£70.00 |
|
|
|
gas, elec, water |
£70.00 |
|
|
|
internet, telephones |
£75.00 |
|
|
|
TV |
£25.00 |
|
|
|
school fees |
£200.00 |
|
|
|
food |
£500.00 |
|
|
|
clothing |
£50.00 |
|
|
|
house alarm |
£20.00 |
|
|
|
pension payments |
£250.00 |
|
|
|
Toba translators |
£500.00 |
|
|
|
other costs |
£240.00 |
|
|
|
TOTAL MONTHLY COSTS |
£2710.00 |
|
|
|
|
|
|
|
|
flights to UK Dec 2012 |
|
£6000.00 |
|
|
printing costs |
|
|
|
|
Minor Prophets |
|
£1000.00 |
|
|
literacy materials |
|
£200.00 |
|
|
service and prayer books |
|
£200.00 |
|
|
digital projector |
|
£442.00 |
|
|
TOTAL ONE- |
|
£7842.00 |
|
|
TOTAL MONTHLY COSTS x 22 months |
£59620.00 |
|
|
|
TOTAL OVERALL COSTS 2011- |
|
|
£67462.00 |
|
items in blue already received |
|
|
£4842.00 |
|
other funds already received |
|
|
£3510.00 |
|
|
|
|
|
|
BALANCE OUTSTANDING at 31- |
|
|
£59110.00 |