Dear parents
I am sending you the financial report of the Childhome for the month of December 2012. The total number of the Children has enhanced to 69. So I am giving the financial statement for a total no of 69 children.
The total amout recieved for the month of Dec 2012 for 69 children——–Rs 56,757
US dollars 1054
The total expenditure for the month of Dec 2012—————————Rs 59450.00
1. Rice—————————————————————————-Rs 10708.80
The price of the rice is increasing day by day because of the
scarcity of the paddy since there is no sufficient water in AP
I am afraid it will reach up to 50 in the days to come.
2. Chicken————————————————————————-Rs 3477.60
This is for the first two weeks only. I didnot include the Christmas
and New year dinner in this
3. Eggs—————————————————————————–Rs 3753.60
each at a price of Rs 3.25 each for 69 children
4. Milk——————————————————————————– Rs 8832
5. Fruits
1) Banana——————————————————————————Rs 897
each Banana at a price of 3.25 each for 69 children
2) Oranges—————————————————————————-Rs 4692
2 oranges in a week at a price of 8.50 for 69 children
3) Apple——————————————————————————-Rs 3256
each apple at a price of 11.80 for 69 children
4. Sweet corn————————————————————————-Rs 1242
5. Spegetti Sweet———————————————————————Rs 1725
6. Medicine—————————————————————————-Rs 2300
7. Bathing soaps———————————————————————-Rs 1932
8. Washing soaps———————————————————————Rs 1242
9. Sugar——————————————————————————–Rs 440
11 kgs of sugar each kg Rs 40
10. Jaggery—————————————————————————–Rs 352
8kgs of jaggery at a price of Rs 44
11. Shampoo————————————————————————–Rs 1104
12. Toothpaste————————————————————————Rs 1311
13. Coconut oil————————————————————————Rs 1725
500ml bottle at a price of 120, 5 bottles for 69 children 600
14. Sanitary naps———————————————————————–Rs 960
15. Internet—————————————————————————–Rs 400
I have paid an amout of Rs 3500 towards the travel to Guntur on the 3rd of December for making the children to participate in the sports meet. The goverment paid oneway and we paid the other way.
I have paid Rs 4000 on behalf of my family and I have spent an amount of Rs 5000 from the swedish support for the Christmas dinner which includes the chicken and all spices,oils, and all other ingredients,Christmas cake. The staff has also joined with us in this dinner.
With love
Alice