Summery

Of

Donors
1.	STG Nazorgfonds VoorschotWederopbouw of Nederlands
2.	Mrs.Edith , Mr.Joop Roersma and friends.
3.	ZLM Versekeringen co-ordinated by Mrs. Franka Leunis and Mr.Karsten Decorter
4.	Vries Family
5.	Mr.John Gutterink
6.	Mrs.Margriet Proffmer
7.	Mrs.Nicole Van Der Broek
8.	Mr.Lubbo and Mrs.Reina Winkel
9.	Mr.Jeramy Visschers
10.	Mr.Jong
11.	Blokhuus Hoevelaken
12.	Aftercare fund
13.	Department of Education and Research, University of maarstricht cordinated by Mrs.Astrid Vischers

Donors Name	Amount Donated	Amount In LKR
STG Nazorgfonds VoorschotWederopbouw of Nederlands	1997.69 Euro	2,55,704.32

Donated Items	Amount in LKR	Total Amount Received
I .Toys and Educational Items	31095.00
2.Audio and Video Cd’s and Cassettes	8550.00
3.Complete Computer PIII with accessories	123735.00
4.Cleaning Items	3624.00	Receipt of the donations signed by the principal of the school
5.Boards and stationary	6255.00
6.Garden Tools	10167.00
7.Printer and Cartridge	28935.00
8.VCD Deck	25905.00
9.Musical Item (Mini Drum Set)	1500.00
10.Handy tools set	1645.00
11 Traditional Oil Lamp	6792.00
12.Temporary Gate	3500.00
13.Ground Repair	3000.00
14.Home Science items	1000.00
Balance	1.32
Total Expenditure	255704.32	255704.32

Donors Name	Amount Donated	Amount In LKR
Mrs.Edith , Mr.Joop Roersma and friends.	397.71	50906.88

Donated Items	Amount in LKR	Total Amount Received
01.01 Nos Violine with the case	5000.00
02.01 Nos Harmonium(Traditional Organ)	12750.00
03.01 Nos Pair of Bongo Drums	6000.00	Receipt of the donations signed by the principal of the school
04.01 Nos Tamborine	1350.00
05.01 Nos Small Box Guitar	2750.00
06.01 Nos Melodica	3250.00
07.02 Nos Flutes	100.00
08.02 Nos Talampota	200.00
09.02 Nos Tamborine	1150.00
sub total	32550.00
Discount 5%	1630.00
subtotal	30920.00
10.01 Nos Sony Cybershot Digital Camera with accesories19986.00
Balance	0
Total Expenditure	50906.00

Donors Name	Amount Donated	Amount In LKR
ZLM Versekeringen co-ordinated by Mrs. Franka Leunis and Mr.Karsten Decorter	5000 Euro	640000.00

Donated Items	Amount in LKR	Total Amount Received
Cement Block project (100 houses government scheme)	256000
Iresh	5000.00
Kelum	25000.00
Ravindra	62000.00
Wilmon	00000.00
Samarajeewa	20000.00
Sunimal	100000.00
Chanaka	5000.00
Ranjani	23595.00
Ramyalatha	88000.00

Jayantha New Selection	55750.00
Balance	0
Total Expenditure	640345.00

Donors Name	Amount Donated	Amount In LKR
Vries Family	97.71	12506.88

Donors Name	Amount Donated	Amount In LKR
John Gutterink		5000

Donors Name	Amount Donated	Amount In LKR
Margriet Proffmer	97.71	12506.88

Donors Name	Amount Donated	Amount In LKR
Nicole Van Der Broek	102.69	13144.32

Donors Name	Amount Donated	Amount In LKR
Lubbo and Reina Winkel	100	12800

Donors Name	Amount Donated	Amount In LKR
Jeramy Visschers	420	53760.00

Donors Name	Amount Donated	Amount In LKR
Jong		1000.00

Donors Name	Amount Donated	Amount In LKR
Blokhuus Hoevelaken	1492.Euro	190976.00

Donated Items	Amount in LKR	Total Amount Received
Furniture-3 Cupboards	29095.00	Exeeded amount was covered by a local donor
Photocopy Machine	140000.00
Two Filling Cupboards	21890.00

Balance	-9.00
Total Expenditure	190985.00	190976.00

Donors Name	Amount Donated	Amount In LKR
Aftercare fund	18000Euro	2304000.00

Donated Items	Amount in LKR	Total Amount Received
2 Solar Hotwater System tanks	104000.00
Furniture- 4 Office Tables and a cupboard	41700.00
06 Hot water showers Shower Mixers ,Bathroom tiles for one bathroom and a washing room	121911.00
Photocopy Machine	140300.00
Fax Machine	29900.00
Computer PIV	65850.00
02 Nos Brass Vaas	5750.00
Electrical Line repair	4000.00
Bicycle	7900.00
4 Office Table Chairs	11600.00
3 times Transport cost for transporting items from Colombo to Galle	20000.00
Electronic Weighing Scale for the Kitchen stores	32152.00
Compact Generator 10 Kw	750100.00
Micro Wave Utensils	2827.85
Kitchen Mixer And Grinder	5314.72
Kitchen Cutting Board	591.10
Microwave Oven	39399.02
Threewheeler	254900.00
Coconut Grinding Machine	78775.00
Repairs to two Bathrooms, Tile fixing Plumbing and Making Electricity line for hot water Solar panels	100000.00
To build the water tank	25000.00
Walking Aid set	1900.00
Insurance for the three wheeler	9032.00
Donation Advertisement in Threewheeler	2500.00

Balance (Donated a Generator to Matugama Home for the Aged.)	448597.31
Total Expenditure	1855402.69	2304000.00

Donors Name	Amount Donated	Amount In LKR
Department of Education and Research, University of maarstricht	774.72Euro	99164.16

Donated Items	Amount in LKR	Total Amount Received
Using for a scholarship to learn English Ramyalatha starting on the July 10th
Balance	99164.16
Total Expenditure	0	99164.16

Please Click on each image below to see individual progress

Page prepared by: Wasantha Wijegunawardene <[email protected]>

page last updated 06.04.2005