Skills Centre Accounts

 

July 2007

OLNEY NEWTON LINK COMMITTEE NEWTON SIERRA LEONE.

EXPENDITURE FOR 3,000 POUNDS RECEIVED

THE ABOVE AMOUNT WAS RECEIVED TO START THE CONSTRUCTION OF THE SKILLS TRAINING PROJECT.

BELOW IS AN EXPENDITURE TABLE FOR 1 ST 1,000 POUNDS RECEIVED WHICH IS EQUVALENT TO LE 5,500,000

CASH BALANCE SHEET

DATE

AMOUNT IN POUNDS

AMOUNT IN LEONES

TOTAL

1 ST MAY 2007

1,000

5,500,000

5,500,000

FINANCIAL STATEMENT

DATE

DETAILS

AMOUNT

COST PER UNIT

TOTAL IN LE

TOTAL IN POUNDS

1 ST MAY 2007

CONCRETE BLOCKS

 

BANK CHRGES

 

TRANSPORTATION OF BLOCKS

 

LABOUR

 

ADMINISTRATION

 

INDIVIDUAL TRANSPORT

1,000

 

 

 

 

1,000 BLOCKS

 

 

3,000

 

 

 

 

1,000

3,000,000

 

 

500,000

 

1,000,000

 

 

500,000

 

300,000

 

 

200,000

545

 

 

90

 

181

 

 

90

 

54

 

 

36

TOTAL

 

 

 

5,500,000

996= 1,000

August 2007

A further donation of £1,000 has been sent to help with this project