Australia

(from 1/7/05 to 30/6/06)

Balance at 1/7/05    AUD$16,545.55

INCOME

Donations

S Brown 105
A Booker 2100
J&J Blackwood 300
I Tomazewski 300
Dr C Priest 100
Mountain Journeys 1361
J Jobst 200
Sunich Pty Ltd 250
The Thomas Maren Foundation (USA) 34,610.24

                                               TOTAL     39,326.24


EXPENSES

Projects

IPPG-Nepal 13563

Admin

Dynamic Web 575.91
Admin 38.99

Various

machermo rescue post 2036.21
AFAP m'ship 25

                                                TOTAL    16,239.11

Balance at 30/6/06     AUD$39,632.68

 

UK

(from 1/1/06 to 30/12/06)

Balance at 1/1/06    £6,583.62

INCOME

Donations

C Elsworth 600
D K Hillebrandt 180
Himalayan Adventure Company 350
C Dunn 25
Machermo donations 51
anonymous 50
Gwent Mountaineering club 50
O'Connor 25
J&G Armitage 226
Himalayan Kingdom 200
Classic Journeys 100
N Webb 10
The Mountain Company 60
Japan associations 412.61
J Wilshaw 10
Marple 25
Outer Limits 155

Machermo rescue post                                               

Gopal fund 100
patients late payment 2693.33

                                        TOTAL     5,322.94

EXPENSES

Projects

PP - Nepal 2000
Pakistan porters 3000

Admin

Palm pilot for Machermo 292.89
bank fees 21

Various

CAN (for machermo building) 282
medicine for Machermo 48.54

                                                TOTAL    5,644.43

Balance at 30/12/06     £6,262.13