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Income and Expenses Table
Income Expenses
Period Description Amount Description Amount Balance
January 2020 Opening balance -$ PLATINUM Membership sponsored by International Volunteers-Oman - $76 SILVER Membership by Anna Kurten - $15 SILVER Membership sponsored by Jenna Joensuu $15, SILVER Membership sponsored by Lynda Blue - $15, SILVER Membership sponsored by Tina-$15, SILVER memberships from Parents - $335 Project donation from Louise Adrian and Milla Dysseholm - $593 GOLD membership by Try medics - $30 Cash donated by Danny Kim - $217 1,311.00 Phone credit and Internet - $11, Maintenance - $120, Food $83 Electricity - $15 Office supplies - $505 Transport - $44 Water - $37 Salaries and allowances -$769 House Keeping - $137 1,721.00 -410.00
December 2019 Opening balance --$118 Project Membership sponsored by Jenna Joensuu $15, Project Membership sponsored by Astrid - $15, Project Membership sponsored by Tessa - $15, Project Membership sponsored by Tina-$15, Donation from Benjamin Busungu - $22 Donation from Mama Daniel - $4 Donation from Busungu Tours and Safaris - $326 Donation from iris - $50 Donation from Louise,Tilde and Ida - $120 Donation from Luke and Florence - $35 501.00 Phone credit and Internet - $,10 Maintenance - $21 office supplies - $26 Food $30, Electricity - $20 Transport - $12 Water - $5 Salaries and allowances -$65 Graduation - $368 557.00 -56.00
November 2019 Opening balance ---295 Project Membership sponsored by International Volunteers-Oman - $390, Project Membership sponsored by Jenna Joensuu $15, Project Membership sponsored by Astrid - $15, Project Membership sponsored by Tessa - $15, Project Membership sponsored by Tina-$15, Tuition fee collection November - $180,, Donation from Noelia - $17 647.00 Phone credit and Internet - $20, Maintenance - $1, Food $30- , Electricity - $17, Office supplies - $134, Transport - $35, Water - $37, Salaries and allowances -$491 765.00 -118.00
October 2019 Opening balance -$174, Project Membership sponsored by International Volunteers-Oman - $240, Project Membership sponsored by Jenna Joensuu $15, Project Membership sponsored by Astrid - $15, Project Membership sponsored by Tessa - $15, Project Membership sponsored by Tina-$15, Tuition fee collection October - $183, 657.00 Phone credit and Internet - $15, Maintenance - $5, Food - $97, Electricity - $13, Office supplies - $23, Transport - $9, Water - $92, Salaries and allowances -$434, Phone credit-$15, Head Administrator visa costs -$206, website maintenance - $43, 952.00 -295.00
September 2019 Opening balance -$95, Project Membership sponsored by International Volunteers-Oman - $390, Project Membership sponsored by Jenna Joensuu $15, Project Membership sponsored by Astrid - $15, Project Membership sponsored by Tessa - $15, Project Membership sponsored by Tina-$15, Tuition fee collection - $197, Boma Rent income from Olivia and Clara - $90, 737.00 Maintenance - $8, Food - $60, Office supplies - $2, Transport - $5, Water - $44, Salaries and allowances -$434,Phone credit-$10 563.00 174.00
August 2019 Opening balance -$ -19 Project Membership sponsored by International Volunteers-Oman - $390 Project Membership sponsored by Jenna Joensuu $15, Project Membership sponsored by Astrid - $15 Project Membership sponsored by Tina -$15 Project Membership sponsored by Tessa -$15 Tuition fee collection - $197 647.00 Electricity-$30 Maintenance - $14 Food - $27 Office supplies - $18, Transport - $25, Water - $69, Salaries and allowances -$343 552.00 95.00
July 2019 Opening balance -$ 152 Project Membership sponsored by International Volunteers-Oman - $390 Project Membership sponsored by Jenna Joensuu $15, Project Membership sponsored by Astrid - $15 Project membership sponsored by Tina - $15 Project membership sponsored by Tessa - $15 Tuition fee collection - $197 799.00 Electricity-15 Maintenance - $145, Food - 11, Office supplies - $99, Transport - $66, Water - $33, Salaries and allowances -$434 818.00 -19.00
June 2019 Opening balance -$115 Project Membership sponsored by International Volunteers-Oman - 00 Project Membership sponsored by Jenna Joensuu $15, Project Membership sponsored by Dr Ally and Hassan - $90 Project Membership sponsored by Astrid - $15 Project membership sponsored by Tina - $15 Project Membership Sponsored by Tessa - $15 Project Membership sponsored by Haytham Sultan - $155 Tuition fee collection - $00 420.00 Electricity-15 Maintenance - $145, Food -00, Office supplies - 00 Transport - 00 Water - $33, Salaries and allowances - 75 268.00 152.00
May 2019 Opening balance -$ 261 Project Membership sponsored by International Volunteers-Oman - $155, Project Membership sponsored by Jenna Joensuu $15, Project Membership sponsored by International Volunteers Oman - $90 Project Membership sponsored by Astrid - $15 Project membership sponsored by Tina -$15 Project membership sponsored by Tessa - $15 Project Membership sponsored by International Volunteers Oman - $155 Tuition fee collection - $ 903.00 Maintenance - $145, Food - 11, Office supplies - $99, Transport - $66, Water - $33, Salaries and allowances - $434 788.00 115.00
April 2019 Opening balance - $392, Ten students sponsored by International Volunteers-Oman - $155, One Student sponsored by Jenna Joensuu $15, Breakfast 1 month sponsored by International Volunteers - Oman - $109 Six Students sponsored by International Volunteers Oman - $90 One student sponsored by Astrid - $15 one Student sponsored by Tina Munk Nielsen - $15 Ten students sponsored by International Volunteers Oman - $155 Tuition fee collection - $210 1,156.00 Maintenance - $106, Food - 11, Office supplies - $99, Transport - $66, Water - $33, Salaries and allowances - $330, immigration costs - Head Administration ( 3 months visa ,April,May and June) - $250 895.00 261.00
March 2019 Tuition fees for 10 students sponsored by International volunteers Oman - $152, Tuition fee for 1 child sponsored by Jenna Joensuu - $15, Tuition fee for 1 child sponsored by Astrid Visby Pedersen -$15, Tuition Fee Sponsored by Tina Munk Polla Nielsen- $15 Opening balance - $30, Tuition fee for 35 students for March - $533 Tina Nielsen Boma rent - $559 1,319.00 Food- $126, Maintenance - $148, Water - $97, Transport - $31, Cleaning supplies - $18 Office Supplies -$68 Phone credit - $10 Electricity - $10 Wages & Advances - $419, 927.00 392.00
February 2019 10 Sponsored children Tuition fees by International Volunteers Oman - $153, Balance from Month January 2019 - $194, 1 Sponsored child Tuition fee from Jenna Joensuu - $15, 1 Sponsored child Tuition fee from Astrid - $15, 35 Children tuition fees - $533 910.00 Food - $43 Wages - $209 Electricity - $2 Transport - $42, Phone credit - $17 Office Supplies -$247 Cleaning Supplies - $51 Water - $48 Maintenance -$221 880.00 30.00
January 2019 Tuition fees for 34 Students -$517 Tuition fees - 10 students Sponsored by International Volunteers Oman - $152 Tuition fees for 1 student sponsored by Jenna joensuu - $15 684.00 Food - $32, Wages - $409, Transport - $10 Electricity - $2 Water - $19 Phone credit - $5 Office supplies - $3 Cleaning Supplies - $10 Maintenance - $ 490.00 194.00


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    Danny Kim (United States): $24,000 + “Since 2015, I've returned to Tanzania every winter and spring to look for promising projects. It's been great working with Edward to construct the BCC and I'm excited to see how the center is unfolding.”

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    Christine Hannis (England): $1,485 "I have enjoyed fundraising for the Busungu community center through various coffee mornings, which have brought together many like minded people who want to support and help the children of Nyakasangwe get the education they deserve. The center constantly provides updates and photos of the latest developments which is wonderful to see that your money is making a difference."

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    Elizabeth and Cyril Amos (England): £1,123 A big Thank You to Elizabeth and Cyril Amos (from Gloucestershire, England)for hosting a lunch, raffle and auction to raise funds for the Busungu Community Centre. £1,123 was raised with great appreciation to everyone that attended this event.

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    We would like to thank the volunteers from Eventure in Zambia for their £580 contribution to finalizing the construction of two of our classrooms at the BCC. We had a great time with you all the past few weeks and wish you the best moving forward! On On!

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    Thank you ANDY WELD for donating £400 to the Busungu Community Centre! We appreciate your contributions

  • Thank you Line Bickmann for your generosity and support of the Busungu community centre!We look forward to providing continued updates.

  • Big thanks for a donation from these two whacky girls, Ida and Boel Johnsson. We hope to see you back in Zanzibar soon!

  • Kelly McPherson (United Kingdom): £250"I spent some time in Zanzibar a few years back and met Edward through the Art in Tanzania charity so when I heard about this project I immediately wanted to help. Good luck!"

  • Rachel and Keith Hofmann (United States of America)"We met Ed and Maria here in Zanzibar and when we learned about the work they were doing with the Busungu Community Center we wanted to help make this project a reality. We believe that, because the Busungu Community Center is on the ground and in touch with the needs of the families of Nyakasangwe, they will be able to put this donation to good use and give a good education to these children. We look forward to the progress that will be made and the many successful graduates of the Busungu Community Center!"

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