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| Click to view the 2007 Donors Financial
Report for the year 2007 |
1st
Orphanage
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2nd
Orphanage
|
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N
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£
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$
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N
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£ |
$
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Balance from
2007
|
193,773.55
|
55.43
|
510.06
|
10,560.90
|
60.44
|
201.41 |
Q1 2007 donations
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273,945.18
|
145.00
|
873.00
|
252,500.00
|
130.00
|
561.00
|
Q2 2007 donations
|
260,700.00
|
95.00
|
398.00
|
574,200.00
|
135.00
|
611.00 |
Q3 2007 donations
|
143,500.00
|
300.00
|
700.00
|
324,700.00
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250.00
|
995.20 |
Q4 2007 donations
|
660,000.00
|
245.00
|
361.00
|
494,675.00
|
205.00
|
751.17 |
Prepaid 2008 donations
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Conversion - pounds
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(50.00)
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87.00
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(80.00)
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139.20 |
Net transfers from/(to)
US
|
325,940.00
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(300.00)
|
(1,890.87)
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350,994.00
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(250.00)
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(2,231.00) |
Paypal/Bank charges
|
(10,445.92)
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10.33
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(37.43)
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(10,445.91)
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10.33
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(37.43) |
| Staff Costs -Transport Expenses |
(2,850.00) |
- |
- |
(2,850.00) |
- |
- |
| Staff Salaries |
(50,000.00) |
- |
- |
(50,000.00) |
- |
- |
Ikeja General Hospital
|
(548,900.00)
|
|
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(548,900.00)
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|
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| Patients' (Prescription) Assistance |
(82,436.90) |
|
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(82,436.90) |
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Hearts of Gold Hospice
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(239,000.00)
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(239,000.00)
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Bab Es Salaam Orphanage
Eid Party
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(411,390.00)
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Children Transit
Home
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(217,950.00)
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(217,950.00)
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Lagos Motherless
Babies Home
|
(79,550.00)
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| US PO BOX 18022 |
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(25.50) |
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(25.50) |
UKF Website development
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(22.50)
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(22.50) |
| Staff Costs - Internet connection costs |
(5,000.00) |
|
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(5,000.00) |
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| UKF EDU Project -Adebule, Wesley & Wright Primary Schools |
(324,000.00) |
|
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(324,000.00) |
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| Ramadan "Feed a Soul' Program |
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(50,000.00) |
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Special Projects
(Note 1)
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(22,650.00)
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(100.00) |
(210.00) |
(22,650.00)
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(100.00) |
(210.00) |
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Balance
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354,625.91
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450.76
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655.76
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43,007.09
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440.77
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593.35 |
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Cash/Bank Balances
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Approx Naira value |
Year to Date Donations
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~ Naira value
|
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Total in GTB Bank
Account
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NGN 360,123.01
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NGN 360,123.01 |
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| Total cash in hand |
NGN 37,510.00 |
NGN 37,510.00 |
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Total in Wachovia bank NA
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$792.00
|
NGN 99,000.00 |
NIGERIA
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NGN 2,984,220.18
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NGN 2,984,220.18
|
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Total in paypal
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$457.11
|
NGN 57,138.75 |
YTD Donations -USA
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$5,250.37
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NGN 656,296.25
|
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Total in UK bank account
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£891.53
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NGN 222,882.50 |
YTD Donations -UK
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£1,505.00
|
NGN 376,250.00
|
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Total cash in hand
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$0.00
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NGN 0.00 |
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| TOTAL |
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NGN 776,654.26 |
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NGN 4,016,766.43 |
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| Note 1 |
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| Special Projects include: |
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| * Financial assistance given to Ariyo (pediatric urology patient in January 2007). |
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| * Visa fees for Ariyo and Mom - British embassy in Nigeria |
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| * Cost of accomodation for one week for Ariyo and Mom in London |
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| * Financial assistance given to Deborah (amputee girl) in Q2 2007 |
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| * Cost of filling for US tax exemption (S501C3) in Q2-2007 |
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