MainMenu

Monday, November 1, 2010

WEEKLY REPORT AS AT 25th TO 31ST OCTOBER 2010


THE CLINIC

If the situation continues at this trend, then the clinic is on its way to recovery. The number of patients this week was -20, while antenatal – 5. Maternity increased to 13 out of which 2 were referred to big hospitals and 2 had delivered in their houses but had excessive bleeding and were brought at our clinic. One mother had twins’ boys and one mother had a stillbirth – she came to our clinic when the fetus was dead and pre-mature.

Outpatients generated USD 408.04 which included antenatal mothers, while maternity USD 386.17 making a total of USD 794.22 which is very encouragingAs mentioned before, drugs are the main hindrance and if only we got donations of lets say USD 500 a month, it will help in running the centre.
Total expenses were USD 261.42 plus USD 431.83 bank overdraft deductions making a total of USD 693.25.

Please verify the cash and expense details on page 2 AND 3.

Teresa Gipson arrived in Nairobi last Wednesday, she sent us text messages that she was going to Kisumu to meet the students and might pass through the clinic when she comes back after a fortnight.

LEARNING CENTRE

Bernard Okoth was found on the 25th and brought to the centre by a relative. He molested him in front of us – trying to exercise some discipline but we stopped him. He said that he had found him watching video movies in one of shops where they charge 5/-.
Currently Evelyn – teacher is staying with Bernard until an alternative like an orphanage is found.

 COMMUNITY OUTREACH


The number of attendance this week was 25. We served them with porridge.

Rosemary
October 31, 2010

CASH COLLECTED AT THE CLINIC AS 25th TO 31st OCTOBER 2010

OUT/PATIENTS

DATE
 
USD
25th October
26th October
27th October
28th October
29th October
30th October
31st October


16.65
28.99
53.05
79.58
79.45
90.68
59.61



TOTAL

408.01

MATERNITY

DATE
 
USD
25th October
26th October
27th October
28th October
29th October
30re October
31st October


71.56
19.74
57.98
11.72
116.59
641.57
44.41


TOTAL

963.57


EXPENSES 25TH TO 31st OCTOBER 2010


DATE
ITEM
USD
25TH OCTOBER
DRUGS
5.55

26TH OCTOBER
MATERNITY REFUND
PATIENTS LUNCH
PARAFFIN
12.33
2.46
3.70
27TH OCTOBER
PATIENTS FOOD
DRUGS
8.57
11.00
28TH OCTOBER
MATERNITY REFUND
PATIENTS FOOD
ELECTRICITY

12.33
6.29
66.50

29th OCTOBER
DRUGS
REPAIRS
52.06
3.08
30th OCTOBER
PATIENTS FOOD
WATER
TRANSPORT

1.85
0.61

31st OCTOBER



PATIENTS FOOD
SERVITTE + JIG
DRUGS
COTTON WOOL + JIG
AGNETA – LOCUM
MOSES LAB – LOCUM
MATERNITY REFUND

10.61
2.49
19.24
5.67
7.40
3.70
24.67

TOTAL
260.11

No comments:

Post a Comment