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IPPG
Newsletters: March 2004
Financial
Reports 2003
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If
a country does not appear in this report, it means that no
financial activity occurred. Reports are in the country’s
own currency, unless otherwise specified.
| AUSTRALIA |
|
| Balance
at 31.12.02 |
AUD-$573.33 |
| Income |
|
| Donations |
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| Treksafe |
573.33 |
| L
Palmer |
91.00 |
| S
K Ledet |
80.00 |
| C
Anson |
50.00 |
| J
G de Grout |
200.00 |
| I
Harris |
50.00 |
| H
Duratovic |
100.00 |
| A
Tone |
50.00 |
| P
Hewson |
247.31 |
| C
Politt |
250.00 |
| C
Hicks |
100.00 |
| P
Crane |
50.00 |
| Mrs
Graham |
100.00 |
| W
Richards |
50.00 |
| J
White |
30.00 |
| G
& K Horcom |
50.00 |
| G
Holdsworth Other |
1000.00 |
| J
& M Rogers |
100.00 |
| S
Magil |
100.00 |
| P.
Houlton |
100.00 |
| G
Cowling |
50.00 |
| TOTAL
INCOME |
$2848.31 |
| Expenses |
|
| Stationery,
photocopying, stamps |
88.75 |
| Web
site hosting |
81.82 |
| TOTAL |
$170.57 |
| Funds
Transferred to Nepal |
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| Machermo
porter rescue post |
500.00 |
| Porters
Progress |
547.74 |
| TOTAL
EXPENSES |
$1047.74 |
| Balance
as at 31.12.03 |
$1630.00 |
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CANADA |
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| Balance
as at 31.12.02 |
$393.53 |
| Income |
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| Donations |
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| A
& S MacKinley |
50.00 |
| F
Belanger |
1,000.00 |
| E
James |
40.00 |
| Fund
Raisers |
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| Mt
Royal College Calgary |
100.00 |
| Edmonton
Video Presentation |
100.00 |
| Banff
Slide Show collection |
50.00 |
| Other |
|
| Interest
Earned |
0.68 |
| TOTAL
INCOME |
$1340.68 |
| Expenses |
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| Photocopying
Brochures |
17.21 |
| Postage |
10.41 |
| Slide
Production for show |
48.69 |
| Flyers
re Machermo Post & Transport of O2 cylinders |
75.00 |
| Room
Rental Banff Slide Show |
40.00 |
| TOTAL
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$191.31 |
| Funds
Transferred To Nepal |
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| IPPG,
Nepal |
500.00 |
| Machermo
Aid Post |
1000.00 |
| TOTAL
EXPENSES |
$1500.00 |
| Balance
as at 31.12.03 |
$42.90 |
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| NEPAL |
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| Balance
as at 31.12.02 |
NPR
72,903.71 |
| Income |
|
| Donations |
|
| Himalayan
Expedition Inc. |
10,000.00 |
| IPPG
Canada |
27,000.00 |
| Others |
|
| Interest
Earned |
1,000.00 |
| TOTAL
INCOME |
110,903.71 |
| Expenses |
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| Administration |
5,200.00 |
| Newsletter
print and distribution |
17,000.00 |
| Machermo
Aid Worker advertisement |
4,455.00 |
| Treatment
of Madan Rai |
3,500.00 |
| TOTAL
EXPENSES |
30,155.00 |
| Balance
at 31.12.03 |
NPR
80,748.71 |
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| PERU |
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| Note:
this is the IPP financial report which has to do with
IPPG ONLY. For a full report, visit www.peruweb.org/porters/news2003.htm
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| Balance
as at 31.12.02 |
US
$0.00 |
| Income |
|
| Donations |
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| IPPG |
$500.00 |
| TOTAL
INCOME |
$500.00 |
| Expenses |
|
| Printing
and distributing a new flyer with guidelines for tourists
– ongoing |
100.00 |
| Printing
and distributing newsletter |
100.00 |
| Web-page
hosting |
30.00 |
| 2
months rent |
200.00 |
| 3
months lunch for volunteers |
70.00 |
| TOTAL
EXPENSES |
$500.00 |
| Balance
as at 31.12.03 |
US
$ 0.00 |
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| UK |
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| Balance
as at 31.12.02 |
£1200.49 |
| Income |
|
| Donations |
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| L
Jones |
32.00 |
| G
Moore |
50.00
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| World
Expeditions |
341.00 |
| C
Bartlett |
50.00 |
| C
McMillan |
15.00 |
| K
Asthana |
50.00 |
| G
& J Armitage |
100.00 |
| S
Gilani |
50.00 |
| Fund
Raisers |
|
| Nov
11 lecture |
3280.00 |
| Other |
|
| Interest |
3.46 |
| TOTAL
INCOME |
£3971.46 |
| Expenses |
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| J.
Chittenden expenses |
25.00 |
| Administration |
94.59 |
| Catering
at Nov 11 event |
129.25 |
| Community
Action Nepal |
600.00 |
| Website |
325.60 |
| TOTAL
EXPENSES |
£1174.44 |
| Balance
as at 31.12.03 |
£3997.51 |
| Notes: |
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| These
expenses will appear in 2004 |
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| RGS
Hall hire for Nov 11 |
£1281.75 |
|
Printing and distributing Hopeful Homes for Orphans and
Helpless Children (from the Nov 11 lecture) |
£300.00 |
| Web-page
hosting |
£30.00 |
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Porters Progress (from the Nov 11 lecture) |
£600.00 |
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| USA |
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| Balance
as at 31.12.02 |
US$187.00 |
| Expenses |
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| Prints
and stationery |
200.00 |
| TOTAL
EXPENSES |
$200.00 |
| Balance
as at 31.12.03 |
US$-13.00 |
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