Empower AIDS Widows - Save a Community

 
$32,268
$19,732
Raised
Remaining
Jun 4, 2012

Quarterly Report June 2012

School supplies
School supplies

Expenditures for the OVCs (Orphans & other vulnerable children) so far in 2012
Income Source Description Unit cost Amount
The River Fund & Global Giving

 1. RARUDO 223 OVCs  
 Scholastic Materials  
 Uniforms 119 18,000 2,142,000
 Exercise books 96 pgs/ 148 7,000 1,036,000
 Black books  for 26 OVCs 4,800 1,872,000
 Pens for 223  500 557,500
 Pencils for 223 200 446,000
 Geometry sets x223 4000 892,000
 Foot Rulers 1000 223,000
 Washing soap 4500 2,007,000
Total    9,175,500


 2. RWEN 152 OVCs  
 Uniforms 68 pupils 18,000 1,224,000
 Exercise books 96 pgs/ 129dz 7,000 903,000
 Black books  for  23 OVCs 4,800 1,656,000
 Pens x152 500 380,000
 Pencils x 152 200 304,000
 Geometry setsx152  4000 608,000
 Foot Rulers x 152  1000 152,000
 Washing soap x152 4500 1,368,000
Total     6,595,000


 3. Bugiri Blandina’s group.      112 OVCs  
 Uniforms x 45 18,000 810,000
 Exercise books 96 pgs /99 7,000 693,000
 Black books  for 13 OVCs x13 4,800 936,000
 Pens x 112  500 280,000
 Pencils x 112 200 224,000
 Geometry sets x112 4,000 448,000
 Foot Rulers x112 1,000 112,000
 Washing soap x112 4,500 1,008,000
Total    4,511,000


4Grace’s group 26 OVCs    
 Uniforms x26 18,000 468,000
 Exercise books 96 pgs 14dz 7,000 98,000
 Black books  for 12 OVCs x12 4,800 864,000
 Pens x26  500 65,000
 Pencils x26 200 52,000
 Geometry sets x26 4,000 104,000
 Foot Rulers x26 1,000 26,000
 Washing soap x 26 4,500 234,000
 Fees top up for 12 OVCs x12 80,000 960,000
Total   2,871,000


 5. Rose’s group 45 OVCs  
 Uniforms x 45 18,000 810,000
 Exercise books 96 pgs x30 dz 7,000 210,000
 Black books  for 15 OVCs 4,800 1,080,000
 Pens for 45 500 112,500
 Pencils for 45 200 90,000
 Geometry sets x33 4,000 132,000
 Foot Rulers x 45 1,000 45,000
 Washing soap x45 4,500 405,000
 Fees top up for 15 OVCs x 12 80,000 960,000
Total   3,844,500

Budget Summary in U.shs
RARUDO:                                    9,175,500
RWEN:                                         6,595,000
Bugiri Blandina’s group:            4,511,000
Grace’s group:                             2,871,000
Rose’s group:                          3,844,500


Total amount          UGX  26,997,000             USD conversion = $10,715.3

 Less Bank charges       250,000

OVC children receive exercise books
OVC children receive exercise books
Comments:

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Organization

The River Fund

Sebastian, Florida, United States
http://www.riverfund.org

Project Leader

Joseph Onyango

Executive Director
Kampala, Uganda

Where is this project located?

Map of Empower AIDS Widows - Save a Community