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NAF Ghana Accounts


 

NAFofA believes in full disclosure of all funds received and spent.  This shows the accounts for NAF Ghana for the 2011-2012 tax year.  If you have any questions, use the contact us link and we'll gladly respond.


 

NAF GHANA ACCOUNTS

1 July 2011 thru 30 June 2012

Direct and Overhead Breakdown

Ghana Cedis

US Dollars

% of Total expenses

Direct Expenses

50,416

31,517

87.45%

Overhead Expenses (Office, Audit, Bank)

7,233

4,522

12.55%

Grand Total

57,649

36,039

100.00%

NAF Ghana Expenses

Annual Ghana Cedis

Monthly Average Gh Cedi

Annual US Dollars

Monthly Average US Dollars

% of Total NAF Ghana Expenses

Home Total includes Salaries, school uniforms, supplies, school fees

36,883

3,074

23,057

1,921

63.98%

Kelvin's Eye Surgery **

11,432

953

7,147

596

19.83%

John's Kidney Infection **

1,381

115

863

72

2.40%

Total After School Tutor

720

60

450

38

1.25%

Total Office

3,306

276

2,067

172

5.74%

Total Expenses for Government Audit **

3,450

288

2,157

180

5.98%

Bank Charges

477

40

298

25

0.83%

NAF GH TOTAL EXPENSES

57,649

4,804

36,039

3,003

100.00%

NAF GH Removing Exceptional Expenses

41,386

3,449

25,872

2,156

71.79%

** Exceptional expenses over and above expected expenses for a year

Item per Child Excludes Unusual Expenses for the year

Annual Ghana Cedis

Monthly Average Gh Cedi

Annual US Dollars

Monthly Average US Dollars

% of Total per Child Expenses

TOTAL Cost per child

3,762.34

313.53

2,352.01

196.00

100.00%

Education Average

1,124.56

93.71

703.01

58.58

29.89%

Basic Care Average (total - education)

2,637.78

219.82

1,648.99

137.42

70.11%

Monies Received

Ghana Cedis

US Dollars

Balance at start of year

27,526

17,207

NAFofA Contributions

53,348

33,350

Board Member Home Visit 2 months

320

200

Total

81,193

50,757

Total Expenses

57,649

36,039

Year End Balance

23,544

14,718

Previous and Current Tax Year Totals

Ghana Cedis

US Dollars

Tax Year 2010-2011 Expenses

34,520

23,530

Tax Year 2011-2012 ALL Expenses

57,649

36,039

Tax Year 2011-2012 Less Exceptional Expenses

41,386

25,872

Expenses Increase from Previous to Current Tax Year

Ghana Cedis

US Dollars

% Increase

Previous to Current Year Increase ALL Expenses

23,129

12,509

34.71%

Previous to Current Year Increase Less Exceptional Expenses

6,866

2,342

9.05%