| Income and Expenses for 2022 | |||||
|---|---|---|---|---|---|
| Income | Expenses | ||||
| Period | Description | Amount | Description | Amount | Balance |
| December 2022 | Parents memberships - $660 Membership from Anna Kurten - $35, Water income - $190, Loan from BCO Zanzibar - $300 |
1,185.00 | Staff Allowances - $400 Meals - $167 Stationeries - $150 Transport - $50 Graduation - $650 |
1,450.00 | -265.00 |
| November 2022 | Parents memberships - $459 Membership from Louise Adrian - $15, Water income - $ Membership from Anna Kurten - $33 Cash from Busungu Tours & Safaris - $250 |
757.00 | Staff Allowances - $352 Meals - $175 Stationeries - $35 Transport - $22 Graduation - $213 |
797.00 | -40.00 |
| October 2022 | Parents memberships - $506, Membership from Anna Kurten - $15, Membership from Louise Adrian - $33, Water income - $ |
554.00 | Staff Allowances - $360, Meals - $170, Transport - $4 |
534.00 | 20.00 |
| September 2022 | Parents memberships - $445, Membership from Louise Adrian - $15, Water income - $150. |
610.00 | Staff allowances -$365, Stationeries - $80, House Keeping - $16, Transport - $56, |
517.00 | 93.00 |
| August 2022 | Parents Memberships - $463, Membership from Louise Adrian - $15, |
478.00 | Staff allowances - $361, Food - $165, |
526.00 | -48.00 |
| July 2022 | Louise Adrian membership - $15, Parents memberships - $543, |
558.00 | Staff allowances -$369, Food - $148, Transport - $4, Stationeries - $22, |
543.00 | 15.00 |
| June 2022 | BCO Zanzibar - $514, Louise Adrian membership - $15, Parents memberships - $563, Water - 117 |
1,209.00 | Staff allowances -$369, Fire extinguisher - $122, Water pump Maintenance - $69, Stationeries - $92, House Keeping - $16, Transport - $68, Meals - $148 |
884.00 | 325.00 |
| May 2022 | Parents memberships - $411, BCO Zanzibar - $150, Louise Adrian membership - $15, Danny Kim - $150 Water - $102 |
828.00 | Staff allowances - $369, Transport - $30 Auditor - $300, Electricity - $53, Stationeries - $58, Phone/credit - $8, House keeping - $6, |
824.00 | 4.00 |
| April 2022 | Parents Memberships - $422, Louise Adrian - $15, Water - $115, |
551.00 | Staff Allowances - $369, Food - $74, Stationeries - $43, Transport - $43, Phone/credit - $4. |
533.00 | 18.00 |
| March 2022 | Donation from BCO Zanzibar - $219, Parents memberships - $411, 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 - $400, Water - $151, |
551.00 | Food - $114 Staff salaries - $369 |
483.00 | 68.00 |
| January 2022 | Parents Memberships - $385, Water - $117, |
501.00 | Stationeries - $29 Food - $114 Staff Salaries - $369 |
512.00 | -11.00 |
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