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NAFofA believes in full disclosure of all funds received and spent.  This shows the accounts for NAF Ghana for the 2008-2009 and 2007-2008 tax years.  If you have any questions, use the contact us link and we'll gladly respond.



 
NAF GHANA ACCOUNTS
1 JULY 2008 thru 30 June 2009
Direct and Overhead Breakdown Amount USD Percent of Total Expenses
Direct Expenses 24,085.00 80.22%
Overhead Expenses 5,939.00 19.78% NOTE: This includes rent for 4 years not one year. Had only 1 year been paid the overhead expenses would have been 12.5%.
Grand Total 30,024.00 100.00%
My Mother's House with eleven (11) Children (Direct Expense) Amount USD Percent of Home Expenses
Food, Utilities, Clothes, House Maintenance 11,146.00 48.75%
School 6,877.00 30.08%
Salaries 3,045.00 13.32%
Medical 1,261.00 5.52%
Farm 141.00 0.62%
Travel & Support for Visit to Extended Families (2 week stay) 393.00 1.72%
Total 22,863.00 100.00%
Other Projects (Direct Expense) Amount USD Percent of Projects Expenses
After School Classes 652.00 53.40%
Fish Farm Business Start-up 569.00 46.60%
Total 1,221.00 100.00%
NAF Office / Organization (Overhead Expense) Amount USD Percent of Office Expenses
Office Rent for four (4) years 3,357.00 56.52%
All other expenses (utilities, vehicle, bank fees, P.O. Box, Government Fees, Partial Director's Salary) 2,582.00 43.48%
Total 5,939.00 100.00%
GRAND TOTAL NAF GHANA EXPENSES 30,023.00
NAF Ghana Monies Received Amount USD Percent of Total Received
Received from NAF of A 30,135.00 76.51%
Received from Annonymous 6,450.00 16.38%
Received from Dutch Donors 2,300.00 5.84%
Received from Volunteers 504.00 1.28%
Total 39,389.00 100.00%


 

NAF GHANA ACCOUNTS

1 JULY 2007 thru 30 June 2008

 

 

 

 

 

 

Direct and Overhead Breakdown

Amount

Percent of Total Expenses

Direct Expenses

20,079.00

84.68%

Overhead Expenses

3,634.00

15.32%

Grand Total

23,713.00

100.00%

 

 

 

My Mother's House with eleven (11) Children (Direct Expense)

Amount

Percent of Total Expenses

Food, Utilities, Clothes, School needs, House Maintenance

11,588.00

48.87%

Salaries

4,529.00

19.10%

Medical

814.00

3.43%

Farm

596.00

2.51%

Travel & Support for Visit to Extended Families

906.00

3.82%

TOTAL

18,433.00

77.73%

 

 

 

Other Projects (Direct Expense)

Amount

Percent of Total Expenses

After School Classes

1,646.00

6.94%

 

 

 

NAF Office / Organization (Overhead Expense)

Amount

Percent of Total Expenses

Office Expenses (Phone, Internet, Utilities, Rent, Bank Fees, Vehicle Expenses)

3,634.00

15.32%

 

 

 

GRAND TOTAL OF NAF GHANA EXPENSES

23,713.00

 

 

 

 

NAF Ghana Monies Received

Amount

Percent of Total Received

Balance from previous year

3,761.59

14.95%

From NAFofA

10,439.81

41.48%

From Dutch Donors

4,857.11

19.30%

From Ghanaian Donors

4,177.78

16.60%

From Volunteers for Stay

1,931.20

7.67%

TOTAL RECEIVED

25,167.49

 

 

 

 





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