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Monday, December 13, 2010

WEEKLY REPORT AS AT 6th TO 12TH DECEMBER 2010

THE CLINIC

The number of patients attended to was 44 and 10 maternity cases.  All went on well without any serious complications.

During the week we generated USD 625.61 from out/patients and USD 301.49 from maternity making a total USD 927.11

The total expense was USD 631.93 mainly drugs, Njuguna’s shop and paying part salary for Florence and myself.
DONATIONS
We received with thanks from Kermit Washington through Florence the following
1,100 USD for rent
100 USD for Rosemary and
200 USD for Solomon Lab
AND
Teresa Gipson sent USD 86.84 through the bank towards the Learning Centre utility expenses.

GLIDE CHURCH- 6th to 11th
Florence and I received Glide Church on arrival at the clinic.  We gave a brief welcoming speech and gave each a gift that we had bought.  Though majority of them spend most of their time with the children but one – Kelly was assigned to the clinic.  She spent most of the time with the clinician attending to patients and sometimes asked question relating to the clinic.  She enjoyed every bit of the stay with us
They also brought gifts for the clinic - dressings, few drugs, bed sheets, towels and many assorted items.
On 10th there was closing meeting where Florence represented the clinic, and Glide Church invited all for the Dinner party, which they had organized.  Everlyn, Alfred, Hendricka, Agneta, Reuben and Barasa attended.  Unfortunately due to unavoidable circumstances none of the clinic staff attended, but later on were sent packed food to the clinic.

KOP GIRLS

The girls were 9 including Sharon.  Their stay at the centre was such a big blessing.  They extended their volunteer work to all sections of the centre.
-         Learning Centre – They helped in reading with them. They sang and danced with the children and Glide church.
-         Kitchen they helped our cook to wash the utensils and serve the large family.
-         Clinic – They helped in receiving patients at the reception and looking for patients’ cards.  They served the patients, cleaned the utensils and were ready to help
Monique sent USD 62.03 to offset some of the expenses while the girls were at the centre.  I passed on this money to Teacher Evelyn.
KOP girls and Sharon joined the children and Glide Church for the tour at the National Park and later on at Uhuru Park where they had lunch.

LEARNING CENTRE
Bernard is still with Florence.
The children appreciated Glide Church visit..  They enjoyed themselves to the fullest.  They learned, sang, played and prayed a lot.  Glide also presented the children with gifts such as learning materials and T. shirts.
They also had an opportunity to do home visits to some of the children’s homes.
Then on Saturday they went with the children to the National Park and ate chips, chicken and sodas.  KOP girls joined them for the trip.

COMMUNITY OUTREACH

Glide church handed over the USD 223.32 to the Support Group to start micro finance.  We shall do a follow-up and make sure it is well utilized.

They also bought the wares some support group had made to boost them.  The number increased to 45 and we served them with porridge.

We also announced that World Food Proramme had put us on the food distribution list from January 2010 where 100 beneficiaries will benefit.

Rosemary
December 12th, 2010


CASH COLLECTED AT THE CLINIC AS 6th to 12th DECEMBER 2010

OUT/PATIENTS

DATE
 
USD
6TH December
7th December
8th December
9th December
10th December
11th December
12th December


118.67
74.44
81.26
98.26
86.10
117.24
49.62


TOTAL

625.59

MATERNITY

DATE
 
USD
7th December
8th December
9th December
10th December
11th December
12th December


18.61
86.84
24.81
32.25
24.81
114.14

TOTAL

301.46
           




EXPENSES 6th to 12th DECEMBER 2010


DATE
ITEM
USD
 6th December
STATIONERY
FLORENCE
GIFT

5.27
37.22
6.51

7th December
DRUGS
GLOVES
PTS LUNCH
67.17
8.56
4.34
8th December
KITCHEN
ROSEMARY
NJUGUNA’S SHOP
7.32
62.03
76.67
9TH December
DRUGS
PATIENTS LUNCH
MISC.
98.26
12.40
12.40
10TH December
DRUGS
PARAFFIN
PHOTOCOPY
DRUGS
NJUGUNA’S SHOP
13.21
3.72
0.74
64.51
61.84
11TH December
PATIENTS FOOD
DRUGS
TRANSPORT

4.34
31.26
0.74

12TH December
NATIONAL HOLIDAY



NATHAN – LOCUM
AGNETA – LOCUM
MOSES – LOCUM
PTS LUNCH
SODA (STAFF ON DUTY)
MISCELLANOUS
17.36
7.44
3.72
4.96
7.44
12.40




TOTAL
631.83

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