WEEKLY REPORT AS AT 20th TO 26TH DECEMBER 2010

THE CLINIC

The number of patients attended to was 32 and 10 maternity cases.  Most patients were adults having been brought in intoxicated from excessive drinking and involved in fights during this Xmas festival.  One such serious incident occurred just at the front of our clinic, where certain youths were fighting each and it ended so badly that one was pushed to the road and was knocked down by a fast moving vehicle and he died instantly, while one was hit with a bottle and was bleeding profusely and had to be brought  for treatment.

The mothers who delivered, one had twins but the second twin was a still birth.  Otherwise all went well, and during Xmas day, the staffs on duty and patients were served with a special lunch.

During the week we generated USD 490.10 from out/patients and USD 365.56 from maternity making a total USD 855.66. The trend is very encouraging, as we are able to meet most of our goals.  We are able to pay our creditors in time.

The total expenses were USD 565.26 mainly drugs and locums due to most staffs having taken some days off.  Njuguna’s shop that amounted to USD 188.35 was also included.

LEARNING CENTRE                                                                    

The children are currently on recess.  Teacher Evelyn and Barasa met during the week to go over their budgets of 2011.

COMMUNITY OUTREACH                                                                                                

The community members of the support group met to finalize on the registration of their group.

Rosemary

December 26^th, 2010

CASH COLLECTED AT THE CLINIC AS 20^th to 26^th DECEMBER 2010

OUT/PATIENTS

DATE		USD
20TH December 21st December 22nd December 23rd December 24th December 25th December 26th December		57.62 98.39 95.66 45.97 110.28 29.12 53.28
TOTAL		490.32

MATERNITY

DATE		USD
20th December 21st December 22nd December 23rd December 25th December 26th December		75.59 63.19 52.04 29.74 81.78 63.19
TOTAL		365.53

           

EXPENSES 20^th to 26^th DECEMBER 2010

DATE	ITEM	USD
20th December	PATIENTS LUNCH DRUGS LILLIAN – LOCUM TRANSPORT POTOCOPY CITY HALL.	5.94 33.39 8.67 3.71 1.23 6.19
21st December	PATIENTS LUNCH MOP DRUGS LILLIAN – LOCUM	6.93 1.48 30.85 8.67
22nd December	PATIENTS FOOD DRUGS GLOVES 10 BOXES NJUGUNA’S SHOP	6.56 29.74 1.98 188.35
23RD December	DRUGS TRANSPORT - FLORENCE.	54.77 18.58
24TH December	PATIENTS FOOD LILLIAN- LOCUM	4.70 26.02
25TH December	DANIEL – LAB LOCUM STAFF XMAS LUNCH HENDRICKA – LOCUM DRUGS TRANSPORT WATER	12.39 24.78 3.71 7.31 0.49 1.23
26TH December	AGNETA – LOCUM WATER PATIENTS LUNCH PARAFFIN MISCELLANOUS	7.43 22.30 4.33 3.71 43.37
	TOTAL	568.81