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IPPG
Newsletters: March 2003
Financial Report for 2002 (in local currency)
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AUSTRALIA
| Balance at 1/1/02 |
AUD$2,516.64 |
| Income |
| Donations |
| C Whitehead |
50.00 |
| Ian and Ruth Gawler |
200.00 |
| D M Ledder |
50.00 |
| Westgarth Primary School |
80.00 |
| World Expeditions |
100.00 |
| TM Wilanowski |
30.00 |
| S A Bush |
10.00 |
| Lyn Taylor |
80.00 |
| Treksafe (PAC) |
1650.00 |
| Trish Bachelor |
160.00 |
| Unknown |
50.00 |
| CE Bartlett |
175.00 |
| Fundraiser |
| J Duff |
340.00 |
| TOTAL |
$2975.00 |
| Expenses |
| Administration |
727.87 |
| Website |
2768.48 |
| Serena Rix Productions |
1000 |
| Buying of porter clothing |
200 |
| Porteadores Inka Ñan |
1368.62 |
| TOTAL |
$6064.97 |
| Balance at 31/12/02 |
AUD-$573.33 |
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| CANADA |
| Balance at 1/1/02 |
C$ 840.22 |
| Income |
| Donations |
| O. Myhre, Calgary (To Porters Progress) |
200 |
| K. Myhre, Calgary (To Porters Relief Fund) |
100 |
| B. Downie, Calgary (To Porters Relief
Fund) |
100 |
| S. Duncan, Vancouver (General Fund) |
20 |
| Bank Interest |
0.23 |
| TOTAL |
$ 420.23 |
| Expenses |
| Porters Progress |
500 |
| Porters Relief Fund (IPPG Nepal) |
200 |
| Administration |
27.47 |
| Displays & presentations |
139.45 |
| TOTAL |
$866.92 |
| Balance at 31/12/02 |
C$ 393.53 |
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| GERMANY |
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| Note from Monika: the report
from 2001 was not quite correct. I have settled the account
as follows |
| Balance at 1/1/02 |
- 1090,00 € |
| Income |
| Donations |
| JS |
1090,00 € |
| MS |
405,00 € |
| TOTA |
1495,00 € |
| Expenses |
| Translations |
113,00 € |
| Administration |
95 € |
| Photo exhibition |
197 € |
| TOTAL |
405,00 € |
| Balance at 31/12/02 |
0,00 € |
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| HONGKONG |
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| All the monies raised for
the construction of the shelters is now run through the
Island School amalgamated charities account. The total
cost for the two shelters is approx US$10,000. |
| $4,000 has been paid to ACAP
as the first installment, another $4000 will be paid after
the mid term report, and the final $2000 on completion
(hopefully end 2003). Fundraising is approximately half
way there, and Pete is confident that it will be there
by the end of the year. |
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| NEPAL
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| Balance at 1/1/02 |
NRS 231,800 |
| Income |
| IPPG Canada |
9,600.00 |
| Bank interest |
4,889.71 |
| TOTAL |
14,489.71 |
| Expenses |
| Administration (newsletter) |
19,700.00 |
| Administration |
11,000.00 |
| Porter Training workshop |
32,000.00 |
| Kul Bahadur |
29,686.00 |
| Porter story video |
500.00 |
| IPPG Brochure printing |
80,500 |
| TOTAL |
173,386.00 |
| Balance at 31/12/02 |
NRS 72,903.71 |
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| PERU
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| Income |
| Donations |
| IPPG - OZ |
US $750 |
| TOTAL |
$750 |
| Expenses |
| Making of the video |
140. |
| Administration |
340 |
| Travel |
120 |
| Porter workshop |
150 |
| TOTAL |
$750 |
| Balance at 31/12/02 |
nil |
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| SWITZERLAND |
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| Balance at 31/12/02 |
SF 600 |
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| UK |
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| Balance at 1/1/02 |
£ 4,224.74 |
| Income |
| Donations |
| Classic nepal Travel |
50 |
| KE Rose |
26.80 |
| Unknown |
331.11 |
| L Holbrook |
100 |
| K Asthana |
58 |
| Dr Hillenbrand |
15 |
| Fundraisers |
| Doug Scott |
244.50 |
| Bank Interest |
1.80 |
| TOTAL |
827.21 |
| Expenses |
| Administration |
424.40 |
| Porters Progress |
3000 |
| Computer |
320 |
| JG conference (to be repaid) |
72 |
| Bank |
35.06 |
| TOTAL |
3851.46 |
| Balance at 31/12/02 |
£1200.49 |
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| USA |
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| Balance at 1/1/02 |
US$210 |
| Expenses |
| Administration |
23 |
| TOTAL |
23 |
| Balance at 31/12/02 |
US$187 |
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| UTAH |
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| Income |
| Donations |
150 |
| TOTAL |
150 |
| Expenses |
| Administration |
50 |
| TOTAL |
50 |
| Balance at 31/12/02 |
US$100 |
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