|
Minimal Cost of Support
Summary of Expenditures to Date as of January 19, 2008
| Year |
Items |
Amounts |
| 2001
|
Church construction
Playground construction
Orphans support (Rongo)
Sub-total 2001
|
10,000
1,600
3,000
14,600
|
| 2002 |
Orphans support (Rongo)
Sub-total 2002
|
3,200
3,200
|
| 2003 |
Wire Clinic roof
Church construction
Playground construction
Orphans support (Rongo)
Sub-total 2003
|
2,400
13,000
900
3,400
19,700
|
| 2004 |
Wire clinic solar energy
Tree nursery construction
Orphanage construction
Orphans support (Rongo)
Sub-total 2004
|
1,500
2,000
1,600
3,500
8,600
|
| 2005 |
Playground construction
8 bulls & 2 plows
Orphans support (Rongo)
Sub-total 2005
|
3,000
2,700
4,000
9,700
|
| 2006 |
Seed & fertilizer (58 farmers) – 1st planting
Seed & fertilizer (58 farmers) – 2nd planting
Water purification system
Water well
Beds for orphans (Rongo)
Nursing school tuition (Jacob Oongo)
Sub-total 2006
|
4,800
4,800
1,000
450
1,000
1,061
13,111
|
| 2007 |
Seed & fertilizer (80 farmers) – 1st planting
Seed & fertilizer (80 farmers) – 2nd planting
BCDP office rent & supplies
2 water purification systems
Water well
Cow for orphans (Arnani)
Other orphans support (Amani)
Nursing school tuition (Jacob Oongo)
Sub-total 2007
|
6,800
6,800
2,500
3,000
450
700
1,000
2,122
23,372
|
| Total expenditures to date:
| $92,283
|
Notes:
- Financial records are incomplete prior to 2001.
- Receipts have been submitted for all expenditures channeled through BCDP.
- Travel funds for all volunteer trips have been channeled through Hearts for Kenya and are excluded from all amounts shown.
- St. Matthews Episcopal Church has provided support directly to the Rongo orphanage in the sum of $34,000 since 2006; those contributions are excluded here.
- A number of Hearts for Kenya volunteers have made direct contributions, e.g., tuition assistance payments made to the pharmacy school for Robinson Ogulgia in the sum of $1,061 per year; those contributions are excluded here.
- Also excluded here are all contributions of labor and in-kind contributions, e.g., medical and school supplies, clothing and eyeglasses, which have averaged over 2,000 pounds (carried on trips) per year.
- Hearts for Kenya’s income in each year was equal to its expenditures.
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