VICKY’S CHARITY
aka McKIBBEN CHARITY
Financial Report
December 1, 2009- March 31, 2010
Pesos
Funds on hand December 1, 2009 16
Receipts
Donations- Jaltemba Bay Carnival 23,000
Donations- Other 75,300
Total Donations 98,300
Funds available 98316
Expenditures
Food Program- 50 families monthly 23318
Clothing and shoes purchased 2824
Baby baths and baby supplies 2305
School supplies purchased 4805
Construct bano for senior 5000
Scholarships for 2 students 6500
Family Christmas Party in La Colmena 2460
Paint for school- El Divisadero 650
Medical prescriptions for senior 400
Total Expenditures 48262
Cash on hand and in Bank March 31,2010 50054
Notes
1 .The funds on hand at March 31, 2010 will be used by Vicky to continue her programs during the summer months.
2. The report excludes all the clothing, school and medical supplies, toys etc. which were generously donated by many friends and supporters.
3. This financial report covers the period from December 1st, 2009 to March 31st, 2010.
4. The report has been prepared by 2 individuals who were requested to assist Vicky with the administration of her charity.
5. Vicky has approved of the report and its publication.