Financial report for the month of November 2020

Essential Food Commodities & Hygiene Kits to Differently Abled & the Poor At CHALLAGUNDLA in Guntur District

Received amounts from Sweden Quantity Rupees
Total amount received for the month of November 2020   163448
Cost items for this month:    
Provisions and hygiene for 80 children #  
Rice 640 kg x 45 Rs 28800
Dal 80 kg x 105 Rs 8400
Oil 80 kg x 130 Rs 10400
Detergent 80 kg x 90 Rs 7200
Soaps 160 x 25 Rs 4000
Chilli powder 80 x 160 Rs 12800
Salt 80 x 10 Rs 800
Tamarind 80 x 70 Rs 5600
Onions 80 kg x 40 Rs 3200
Coconut oil 80 x 36 Rs 2880
Sanitary pads 80 x 50 Rs 4000
Masks 80 x 33 Rs 2640
Sanitizer 80 x 30 Rs 2400
Travel/Shifting/Banners   4000
Salaries to the staff    
Accounting cost (Swedish parents)   5000
Attendant Salary (Swedish parents)   5000
Computer Master (Swedish parents)   8000
Maths’s teacher (Swedish parents)   8000
English Teacher (Swedish parents)   8000
Telugu teacher (New hope)   8000
Hindi Teacher (New hope)   8000
Sewing Teacher (Swedish parents)   5000
Health Instructor   5000
Cook Salary (Swedish parents)   6000
Totals    
Total expenditure for the month   161120
Excess amount spent   2328
Balance remaining (previous month)   -1082
Total balance remaining   1246

With Love
Alice and Children, Childhome Challagundla
Indien

Financial report for the month of October 2020

Received amounts from Sweden Quantity Rupees
Total amount received for the month of October 2020   157564
Cost items for this month:    
Provisions and hygiene for 80 children #  
Rice 640 kg x 46 Rs 29440
Dal 80 kg x 105 Rs 8400
Oil 80 kg x 127 Rs 10160
Detergent 80 kg x 90 Rs 7200
Soaps 160 x 25 Rs 4000
Chilli powder 80 x 80 Rs 6400
Salt 80 x 10 Rs 800
Tamarind 80 x 60 Rs 4800
Sugar 80 kg x 38 Rs 3040
Coconut oil 80 x 36 Rs 2880
Sanitary pads 80 x 50 Rs 4000
Masks 80 x 40 Rs 3200
Sanitizer 80 x 40 Rs 3200
Travel/Shifting/Banners   4000
Salaries to the staff    
Accounting cost (Swedish parents)   5000
Attendant Salary (Swedish parents)   5000
Computer Master (Swedish parents)   8000
Maths’s teacher (Swedish parents)   8000
English Teacher (Swedish parents)   8000
Telugu teacher (New hope)   8000
Hindi Teacher (New hope)   8000
Sewing Teacher (Swedish parents)   5000
Health Instructor   5000
Cook Salary (Swedish parents)   6000
Totals    
Total expenditure for the month   155520
Excess amount spent   -2040
Balance remaining (previous month)   958
Total balance remaining   -1082

With Love
Alice and Children, Childhome Challagundla
Indien

Financial report for the month of September 2020

Received amounts from Sweden Quantity Rupees
Total amount received for the month of September 2020   154303
Cost items for this month:    
Provisions and hygiene for 80 children #  
Rice 640 kg x 45 Rs 28800
Dal 80 kg x 105 Rs 8400
Oil 80 kg x 127 Rs 10160
Detergent 80 kg x 90 Rs 7200
Soaps 160 x 25 Rs 4000
Chilli powder 80 x 80 Rs 6400
Salt 80 x 10 Rs 800
Tamarind 80 x 60 Rs 4800
Sugar 80 kg x 38 Rs 3040
Coconut oil 80 x 36 Rs 2880
Sanitary pads 80 x 50 Rs 4000
Masks 80 x 40 Rs 3200
Sanitizer 80 x 40 Rs 3200
Travel/Shifting/Banners   3500
Salaries to the staff    
Accounting cost (Swedish parents)   5000
Attendant Salary (Swedish parents)   5000
Computer Master (Swedish parents)   8000
Maths’s teacher (Swedish parents)   8000
English Teacher (Swedish parents)   8000
Telugu teacher (New hope)   8000
Hindi Teacher (New hope)   8000
Sewing Teacher (Swedish parents)   5000
Health Instructor   5000
Cook Salary (Swedish parents)   6000
Totals    
Total expenditure for the month   154380
Excess amount spent   -77
Balance remaining (previous month)   1035
Total balance remaining   958

With Love
Alice and Children, Childhome Challagundla
Indien

Financial report for the month of August 2020.

Received amounts from Sweden Quantity Rupees
Total amount received for the month of August 2020   160710
Cost items for this month:    
Provisions and hygiene for 80 children #  
Rice 640 kg x 46 Rs 29440
Dal 80 kg x 100 Rs 8000
Oil 80 kg x 100 8000
Detergent 80 kg x 90 7200
Soaps 240 x26 Rs 6240
Chilli powder 80 x 50 Rs 4000
Salt 80 x 20 Rs 1600
Tamarind 80 x 70 Rs 5600
Onions 80 kg x 20 Rs 1600
Sugar 80 kg x 50 Rs 4000
Coconut oil 80 x 36 Rs 2880
Sanitary pads 80 x 50 Rs 4000
Masks 240 x 40 Rs 9600
Sanitizer 80 x 40 Rs 3200
Salaries to the staff    
Accounting cost (Swedish parents)   5000
Attendant Salary (Swedish parents)   5000
Computer Master (Swedish parents)   8000
Maths teacher (Tolvskillingshjalpen)   8000
English Teacher (Tolvskillingshjalpen)   8000
Telugu teacher (New hope)   8000
Hindi Teacher (New hope)   8000
Sewing Teacher   5000
Health Instructor   5000
Cook Salary (Swedish parents)   6000
Totals    
Total expenditure for the month   159360
Excess amount spent   1350
Balance remaining (previous month)   -315
Total balance remaining   1035

With Love
Alice and Children, Childhome Challagundla
Indien

Financial report for the month of July 2020.

Received amounts from Sweden Quantity Rupees
Total amount received for the month of July 2020   163252
Cost items for this month:    
Provisions and hygiene for 80 children #  
Rice 640 kg x 45 Rs 28800
Dal 80 kg x 100 Rs 8000
Oil 80 kg x 100 8000
Detergent 80 kg x 90 7200
Soaps 240 x26 Rs 6240
Chilli powder 80 x 50 Rs 4000
Salt 80 x 20 Rs 1600
Tamarind 80 x 70 Rs 5600
Onions 80 kg x 20 Rs 1600
Sugar 80 kg x 50 Rs 4000
Coconut oil 80 x 36 Rs 2880
Sanitary pads 80 x 50 Rs 4000
Towais 80 x 115 Rs 9200
Sanitizer 80 x 40 Rs 3200
Salaries to the staff    
Accounting cost (Swedish parents)   5000
Attendant Salary (Swedish parents)   5000
Computer Master (Swedish parents)   8000
Maths teacher (Tolvskillingshjalpen)   8000
English Teacher (Tolvskillingshjalpen)   8000
Telugu teacher (New hope)   8000
Hindi Teacher (New hope)   8000
Sewing Teacher   5000
Health Instructor   5000
Cook Salary (Swedish parents)   6000
Totals    
Total expenditure for the month   158320
Excess amount spent   4932
Balance remaining (previous month)   -5247
Total balance remaining   -315

With Love
Alice and Children, Childhome Challagundla
Indien