Dear Stan, Debbie, MOTHS, Becky and Awesome Pastor Randy,
Greetings to you on this Thursday 20th, May, 2010.
As you remember, $ 2000. went on tuition, $ 500. on other ministries and needs, $ 1000. went on Bibles, I did send you accountability for the above , and forgot to send you for the $2000. that went on the following:
- Orphans, were fed.
- Basics taken care of. If it was not your giving, these kids would have cried, or died of hunger. But because of your giving, they have smiles on their faces and look so health, which brings Glory to God.
- Stationary bought. Because of your giving, we have been able to buy stationary, i.e Different kinds of Books, Reams of papers, pens, pencils, Mathematical sets, calculators.etc
- Uniforms bought. Because,15 kids were able to get uniforms
- Those without shoes, did receive shoes.
- Utilities i.e Electricity Bills in Faith Children Home, were paid.
- Some repairs on Faith children Home were done.
- Medical Bills were paid.
- Firewood for cooking was bought.
- Registration for National Exams for the 7 kids in candidate classes from Faith children Home was paid.
- Basics at the Orphanage were taken care of.
- Special party with gifts was organized for all the kids (show them more love).
- Faith children home staff salaries.
- Water Bills (Faith children home water Account is in the names of Hudson Suubi, in case any attached receipt bears my names), there fore it is water bill for Faith children Home.
Details of how it was spent and you shall find attached receipts for the various items on which monies was spent, to bring hope and future to the Orphans under our care:
This last $ 2000. send for Orphans, was exchanged at a rate of $1USD. for 1950 Uganda Shillings. Total amounted to 3,900,000/= after exchange.
- And it was spent on these specific things:
- Jan 14th - 130,600/- (Debt for Basics at Faith children Home was cleared after knowing Donation was made)
- Jan 20th - 160,000/-, Electricity paid.
- Jan 21st - 130,000/- Medical Bill paid.
- Jan23rd - 30,000/- Water Tap at Faith Orphanage repaired.
- Jan 24th - 140,000/- Bought Fire wood.
- Jan24th - 17,000/- Paid Treatment for one kid.
- Jan 25th - 163,000/- Basics at Faith Orphanage paid.
- Jan 25th - 256,000/- Basics at Faith Orphanage Bought.
- Jan 30th - 20,000/- Shoes for one kid bought.
- Jan 30th - 660,000/- 1000Kgs of Maize Corn and 200 Kgs of Beans purchased, Food prices normally go high.
- Feb. 1st - 348,800/- Basics at Faith Orphanage purchased.
- Feb. 1st - 57,600/- Basics at Orphanage bought.
- Feb.2nd - 125,000/- Bought School Uniforms
- Feb.2nd - 50,000/- Repairs done at Faith Orphanage, paid
- Feb.8th - 400,000/- Food Basics at Faith Orphanage, purchased.
- Feb.11th - 50,000/- Water Bills for Orphanage.
- Feb.11th - 58,000/- Basics for Orphanage paid for.
- Feb 19th - 20,000/- Toilet Chemicals for Faith Children Home Orphanage.
- Feb.25th - 100,000/-Paid towards one of Orphanage staff to train more on Child Advocacy program.
- Feb.25th - 219,000/- Stationary/School Supplies bought.
- Feb.25th - 151,600/- More Stationary/ School Supplies.
- Mar 15th - 40,000/- Maize/Corn seeds for planting in Faith Orphanage garden.
- Mar.20th - 46,000/- Basics at Faith Orphanage Bought.
- Mar.22nd - 150,000/- Medical expenses paid.
- Mar.22nd - 38,000/- Electricity repairs at Faith Orphanage.
- Mar.22nd - 4000/- Paraffin bought for Faith Orphanage.
- Mar.30th - 20,000/- Repairing Soak way pit at Faith Orphanage.
- Mar.31th - 100,000/- Stippen to Mercy for her help with Overseeing every detail of Orphanage.
- Mar.31st - 110,000/ -Basics at Faith Orphanage was bought.
- April 5th - 100,000/- Salary paid to Mr.Immanuel who currently work full time in Orphanage garden on rented land.
We remained with a Balance of Ughs 1000, an equivalent of US 50 cents.
Once again, we do thank you all for your generosity, and we pray for all God's Blessings over you.
Pastor Hudson Suubi.
www.godshouseofmiracles.com
No comments:
Post a Comment