Income and Expenses for 2022
Income Expenses
Period Description Amount Description Amount Balance
July 2022 Louise Adrian membership - $15

BCO Zanzibar -
645.00 Food - 460.00 185.00
June 2022 BCO Zanzibar - $514,

Louise Adrian membership - $15,

Parents memberships - $

Water - 117
646.00 Staff allowances -$

Fire extinguisher - $122,

Water pump Maintenance - $69,

Stationeries - $80,

House Keeping - $16,

Transport - $68,
355.00 291.00
May 2022 Parents memberships - $

BCO Zanzibar - $150,

Louise Adrian membership - $15,

Danny Kim - $150

Water - $102
417.00 Staff allowances - $369,


Transport - $30


Auditor - $300,

Electricity - $53,

Stationeries - $58,

Phone/credit - $8,

House keeping - $6,
824.00 -407.00
April 2022 Parents Memberships -

BCO Zanzibar -

Louise Adrian - $15,

Water - $115,
130.00 Staff Allowances - $369,

Food - $74,

Stationeries - $43,

Transport - $43,

Phone/credit - $4.
533.00 -403.00
March 2022 Donation from BCO Zanzibar - $261,

Parents memberships - $369,

Louise Adrian Membership - $15,

Water - $79
724.00 Food - $74,

Staff Allowances - $369,

Electricity - $56,

Stationeries - $43,

Transport - $43,
585.00 139.00
February 2022 Parents Memberships - $374

Water - $151,
525.00 Food - $114

Staff salaries - $369
483.00 42.00
January 2022 Parents Memberships - 333,

Water - $117,
450.00 Stationeries - $29

Food - $114

Staff Salaries - $369
512.00 -62.00


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