4月の支出

ニエリにあるモッタイナイハウス LGBTI難民シェルター(RRCJ管理)合計42726 kes
EXPENDITURES OF MONTTAIKUNAI HOUSE FACILITATED BY RAINBOW REFUGEE CONNECTION JAPAN (RRCJ) AS OF APRIL 2019.

Item/Activity. Amount
1.Rent. 20000kshs.
2. Naivas food receipts. 13726kshs .
3.local Market food . 500Kshs .
4. Eggs. 600 kshs
5.water meter 3100kshs
6. Gas refill 1800kshs
7.Electricity 500kshs.
8.instant shower cup 2500kshs.
Sub Total 42726kshs
Total 42726kshs .
Approved by Namala .Bashir .Edrin
Director Rainbow Refugee program Kenya .(RRPK)

(UN一時避難施設での支出 総額50200kes)

Good evening dear junko today I come with the report of the funds that have been giving to me of this month.

Date 1/04/2019
Amount received 4500kes
Task: food for a week at hospital.
Expenditure.
1.monday.1000kes was used for plates of food each at 100kea do ten people.
2.Tuesday.2000kes was used for plates of food for 20 people the new comers
3.Wednesday.500kes was used for snacks at St Tereza hospital ,i had 7 People.
4.Thursday 1000kes was for 11 plates of food at Neema hospital
5.Friday 500kes was borrowed from the funds of the package which facilitates 6 lesbians at mama Lucy hospital.
So that is how funds for the week were used, thank you so much satomi.

Date 3/04/2019
Amount received 2000kes
Task:was to bring the priest in the facility.
Expenditure
1.1000kes was for transport to bring them.
2.1000kes was to take them back.
That is how the funds where used dear still I appreciate you.

Date 4/04/2019
Amount received 3500kes
Task :to post a package.
Expenditure.
1.3100kes was paid to post office
2.400kes was for lunch and and buying clear soltaps to pack.
Thanks you for the money.

Date 5/04/2019
Amount received 500kes
Task was transport to the poster
Expenditure
1.500kes was the for transport to the poster the next day

Still Date 5/04/2019

Amount received 1000kea
Task:to complete payment at poster.
Expenditure
1.500kes was used to pay the to the poster for the grams increased.
2.500kes was to transport me back to the facility.
That is how the money was used dear.

Date 6/04/2019
Amount received 2000kes
Task:was to bring the clergy in the transit center.
Expenditure.
1.1000kes was for me to bring them.
2.1000kes was to them to go back
I sincerely thank you you for the great you doing in the transit center.

Date 7/04/2019
Amount received 3000kes
Task: was for sick people’s lunch before the Ugandans walk out of the transit center.
Expenditure.
1.1000kes was for lunch at Neema hospital with the new arrivals
2.1500kes was for 3 boxes of milk to the mothers who missed
3.500kes was for lunch to St Tereza hospital the next day.
That is how I used the funds and I appreciate your help.

Date 8/04/2019
Amount received 4200kes
Task: was for the kids shoes.
Expenditure
1.3,750kes was for 20 pairs of shoes each at 150kes
2.450kes was my transport from the market.

Date 10/04/2019
Amount received 4000kes
Task: was the starting of the feeding of the transit center.
Expenditure.
1.2000kes was the lunch for the first day when the UNHCR stopped giving food to us
2.2000kes was for supper in that night. That is how I managed to sustain the transit center through your help thank you.

Date 12/04/2019
Amount received 3000kes
Task: was for food the second day.
Expenditure.
1.1000kes was for the burket of Irish potatoes we stocked them for lunch.
2.500kes was for fired woods for the girls to cook.
3.500kes was for 5kgs of green peas.
4.1000kes was for posho in the night that day.
Thank you so much dear.

Date 13/04/2019
Amount received 2000kes
Task: was for the third day of the UNHCR negotiation.
Expenditure.
1.1000kes was for the a burket of Irish potatoes for lunch.
2.1000kes was for the posho in the night.thank you for supporting us when we are retaining transit center.

Date 15/04/2019
Amount received 2000kes
Task: was the for food at the last negotiation with the UNHCR.
Expenditure
1.1000kes was for breads in the night we retained the transit center.
2.1000kes was for milk and sugar to make tea for supper, thank you for staying with us up to when we won the struggle.

Date 16/04/2019
Amount received 3000kes
Task:was to bring sister for Easter Training for 3 days.
Expenditure.
1.1000kes was for the transport she used when coming and going back for three days in the transit.
That is how I used the money and also thank you for Christian heart.

Date 17/04/2019
Amount received 2000kes
Task: was to take guys to hospital those who had phnemonia and fever due to trauma
Expenditure
1. 500kes was used to take two people in the hospital in the night
2.1000kes was the money paid for them to have drips in the state where they were.
3.500kes was for milk for the sick. Thank you for the help and now all my people are happy my dear may the lord be with you.

[01:50, 2019/05/02] Graham: Date 18/04 2019
Amount received 6000kes
Task: to hold to mass in kitengela
Expenditure.
1.2000kes was for transport the priest for the Friday mass.
2.2000kes was to transport the priest for the Easter prayer to and from kitengela.
3.1000kes was for refreshments of the congregation.
NB the 1000kes which was remaining was joined to the Easter party.thank your support satomi.

Date 20/04/2019
Amount received 4000kes
Task: Easter party
Expenditure.
1.1000kes was for chicken for the day.
2.1000kes was for matoke for the eve.
3.500kes was for cooking oils
4.200kes was for onions.
5.500kes was for the eggs on break.
6.500kes was for 10kgs of rice.
7.500kes was for macrons for the day.
8.1000kes was for cold sodas on the feast.
Thank you for the support dear and the feast was so cosy dear.

Date 23/04/2019
Amount received 2000kes
Task: transport to kasalani hospital for my treatment.
Expenditure.
1.1000kes was for transport from kitengela to kasalani and come back.
2.1000kes was for the first treatment in the hospital.
That is how I used the money.

Date 23/04/2019
Amount received 3000kes
Task:was to pay for my treatment.
1.3000kes was paid for treatment to hospital and I will get the receipt after I finish the dose.
Thank you for the hospitality dear,I appreciate.

Date 26/04/2019
Amount received.500
This was granted to me for Airtime.

Date 26/04/2019
Amount received.2000kes
Task: was to buy fruits and transport back home.
Expenditure.
1.500kes was transport to come back in transit center.
2.1000kes was for pitrut red fruits to add blood in the body for both me and the lesbian.
3.500kes was for milk for the lesbian.
Thank you dear satomi for the help.

Date 29/04/20
Amount received 1500kes
Task: to transport the lesbian to hospital.
Expenditure.
1.500kes was for transportation to hospital in the night.
2.500kes was for her milk
3.500kes was for her fruit.
Thank you for the great work with us here may God bless you.
[01:50, 2019/05/02] Graham: So this month we will move like this
Transportation to hospital for people.
As we wait for the contract we get ARVs for the guys at HOYMAS Nairobi.
We get drugs from NCCK
We will have two Mass in the month.
We fix a visit to prisoners.
We will start to Re arrange your coming because it remaining 3month
We arrange the Rainbow parade in transit the first one of its kind
Those are activities this month and I pray you confirm them dear please.

 

(コミュニティー内小グループへの支援 合計41530kes)

Lydia (子供二人UNHCRから給付金が一人分)4800kes
abson 6800 kes
Marian 800

Eshet 400

chamwanga 2800
Coco2500
Moses 1500
Eria 1600
Jackson 500
Daemon 930
sherry 4500
gaga1300
Phiona800
Marian 1600
Claudia 4人のリーダー 2900
kutesa 500
kayondo 1200
kaneza1500
Dunia 2000
Elizabeth2600

(キャンプへの送金合計1000kes)
Bolish(カロエベイキャンプ当事者)500 通信費
Hausura(カクマキャンプの非LGBTI 親が癌のため通信費)500