WEEKLY REPORT AS AT 24TH TO 30TH JANUARY 2011

THE CLINIC

This week was slow as we only received 23 patients and 2 maternity cases.

INCOME:

Outpatients only managed to raise USD 400.48 while maternity only USD 67.73

EXPENSES:

Expenses totaled USD 171.15. This you will verify the details from pages 2 and 3.

DONATIONS

We received USD 61.57 through our bank account from Dr. Gipson for the Learning Centre utilities.

LEARNING CENTRE

The total numbers of children now at the learning centre are 25 and also another 25 at Kileleshwa.

The uniforms, which they were bought, were wrong colours so the Headmistress alerted the teacher who tried to contact Barasa.

Two boys both from Kileleswa were sick that is Richard and Brian, were treated and are now well.

COMMUNITY OUTREACH

The support group agreed to be saving 1,000 each to boost their savings.  Later on they will start borrowing in groups of five and pay at an interest of 10%, while the outsiders will be charged 20%.

The group will also contribute 100/- to enable buy material which they sell and make some profit.

 Rosemary

 January 30^th 2011

CASH COLLECTED AT THE CLINIC AS 24^th to 30 JANUARY 2011

OUT/PATIENTS

DATE		USD
24TH JANUARY 25TH JANUARY 26TH JANUARY 27TH JANUARY 28TH JANUARY 29TH JANUARY 30TH JANUARY		50.49 51.10 86.82 46.18 42.73 68.96 54.18
TOTAL		400.46

MATERNITY

DATE		USD
25TH JANUARY 28TH JANUARY		33.25 34.48
TOTAL		67.73

           

EXPENSES AS AT 17^TH TO 24^TH TO 30^TH JANUARY 2011

DATE	ITEM	USD
24TH JANUARY	WATER	2.46
25TH JANUARY	WATER TRANSPORT	2.46 0.24
26TH JANUARY	PATIENTS FOOD WATER	2.58 22.16
27TH JANUARY	PATIENTS FOOD	4.43
28TH JANUARY	MILK DRUGS	0.73 16.60
29TH JANUARY	PATIENTS FOOD	2.46
30TH JANUARY	SELESTINE – LOCUM AGNETA – LOCUM DANIEL –LOCUM PATIENTS FOOD PARAFFIN ELECTRICITY	14.77 7.38 3.69 12.31 3.69 75.12
	TOTAL	171.08