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Monday, December 6, 2010

WEEKLY REPORT AS AT 29th NOV TO 5th DEC 2010


THE CLINIC

This week we received 28 out patients and 6 maternity cases.
One girl from KOP – Mary came for review.
  
Staff
Ken – our security guard - his child aged 1 year had suffered malaria but he delayed in seeking for medication at the clinic so the child died on arrival and the body is at the City Morgue waiting for burial.

Everlyne – our casual cleaner has a big swelling below the ulna borne, very painful and had affected her right hand – advised to go for surgery on the 13th December.  Currently we have hired a new casual worker.

Other Information
Glide Church – Have already arrived in Nairobi and will come to the clinic tomorrow.  9 Girls from KOP who will be volunteering both at the learning centre and the clinic will join them, they will be at the centre for 6 days.

On 3rd December, I received USD 223.88 via Western Union from Marselline of Ray of Hope Foundation, who had been sent by Teresa Gipson.  It is a donation from Glide Church for the support group (Community Outreach) the money is in my possession to await instructions from Glide Church on how it will be utilized.

Income
A total of USD 673.64  was received from outpatients and USD 220.15 from maternity making a total of USD 893.79.


Expenses –
There was a total of USD 497.47 that mainly include cost of drugs, water and salaries.
By 5th today we had paid our staffs as follows:
Boyce Kitavi – clinical officer              -           USD 230.10
Solomon Asindivira – lab                     -           USD 217.66
Selestine Lombisya – nurse                -           USD   62.19 - less 124.38 advance taken
Rhoda Khasandi – clerk/cleaner        -           USD   80.84
Ken Osieno – security guard               -           USD   68.40 - less 12.43 advance taken
Evelyn Nakhungu – cleaner                 -           USD   55.97 - based on days worked
Florence Muyundo- Director                -           USD 186.57 - part payment
Rosemary Simiyu – Administrator      -           USD 124.38 - part payment
                                                                                ---------------------
                                                Total                        USD 1056.11
                                                                                ============
Note:  Solomon – lab was paid though his allowance has not been received.
LEARNING CENTRE
Okoth is still at Florence’s house, though sometimes he comes to the Learning Centre but goes back to her house in the evening.  The process of him getting an orphanage is still underway.
All the children at the learning centre are 53 including the Kileleshwa students.

BARASA – He has been busy last week trying to fix the computer tables with some carpenters and Gideon doing the painting.

COMMUNITY OUTREACH


The number of attendance this week was 28 we served them with porridge.

HENDRICKA – the results on the biopsy after the operation shows cancerous – She will need continuous medical follow-ups, and might take along long time to resume her normal duties and might require financial assistant.

Rosemary
December 5, 2010

CASH COLLECTED AT THE CLINIC AS 29th November to 5th Dec 2010

OUT/PATIENTS

DATE
 
USD
29th November
30th November
1st December
2nd December
3rd December
4th December
5th December


65.92
82.71
97.01
114.18
141.29
61.19
111.32

TOTAL

673.62

MATERNITY

DATE
 
USD
1st December
2nd December
3rd December
4th December


19.90
26.11
92.04
82.09

TOTAL

220.14
           



EXPENSES 29th November to 5th December 2020


DATE
ITEM
USD
 29th November
MILK
DRUGS
WATER
0.37
47.45
3.73

30th November
PARAFFIN
2.48
3.73
23.43
1st December
PARAFFIN
3.73
2ND December
MILK
DRUGS
AGNET
0.37
17.53
3.73
3RD December
WATER
DRUGS
GLOVES
AGNETA
SALARIES

22.38
14.61
6.21
2.48
178.29
4TH December
PATIENTS FOOD
PARAFFIN

7.08
3.73

5TH December



NATHAN – LOCUM
AGNETA – LOCUM
MOSES – LOCUM
PTS LUNCH
DRUGS
GIFT TO GLIDE CHURCH
17.41
7.46
3.73
4.35
99.34
23.75




TOTAL
497.37

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