Project Summaries

2016-17 PROJECTS FUNDED

Salaries  £                58,908.00
New equipment  £                  8,420.00
Bank charges (paid by trustees)  £                     110.00
Equipment servicing  £                  4,115.00
Garden  £                  4,160.00
Mr Mudzi’s visit (paid by trustees)  £                  1,633.56
TOTAL  £                77,919.51

2015-16 PROJECTS FUNDED

Salaries £               58,751.00
TB Alert £                 1,500.00
Equipment servicing £                 5,838.00
Training school office £                 1,210.00
Pharmaceuticals £               10,640.00

2014-15 PROJECTS FUNDED

Salaries £               57,890.00
Cooking Shelter £                 1,250.00
Fuel £                 2,884.00
Hospital Equipment £                     938.00
Floor tiles £                 1,160.00
Uniforms £                 2,215.00
Pharmaceuticals £               10,000.00
Shipment of medical equipment £               19,701.70

2013-2014 PROJECTS FUNDED

Salaries £ 29,665; Pharmaceutical supplies £ 17,000; Hospital equipment repairs £ 2,323. Several other projects have been funded after the end of the charity’s financial year and will appear under next year’s funded projects.

2012-2013 PROJECTS FUNDED

Salaries £ 53,118; Medicines 13,500;  Floor tiles for wards £ 1350; Maintenance of Machines £1936; Audit of Hospital 1,935; Diesel for Hospital generator,ambulance & vehicles £2871; Repainting £2729; Medical Equipment £6220;

Expenditure £ 60,140

2011-2012 PROJECTS FUNDED

Salaries £ 41,969; Staff uniforms £ 1,000; Surgical supplies £ 14,425; Floor tiles for wards £ 863; Expenditure £ 58,257

2010-2011 PROJECTS FUNDED

Salaries £ 44,158; Child and Adolescent Resource Centre £ 5,000; Stationery £ 1,000; Fuel £ 5,700; Ambulance repairs £ 3,425; Expenditure £ 59,2833

2009-2010 PROJECTS FUNDED

Staff salaries £24,483; Pharmacy supplies £20,000; Stationery for hospital £1,875; Hospital linen £6,334; Hospital bed back rests £625; Total £53,317

2008-2009 PROJECTS FUNDED

Salaries £ 33,901.00; Food for patients £ 2,868.00; New vehicles £ 23,161.00; Fuel £ 7,333.00; Stationary £ 1,500.00; Incinerator £ 2,966.00; Essential medical equipment £ 21,421.00; Bank charges £ 41.00; Expenditure £ 93,191.00; Balance at Year End £ 23,239.00

2007-2008 PROJECTS FUNDED

Salaries + salary supplements £ 41,042; Fuel & diesel tank £ 7,211; Pharmacy goods £ 29,629; New telephone system £ 1,982; Repair of generator, X ray, Ultrasound, photocopier; Fire fighting equipment £ 5,376; Child & adolescent clinic (contribution to refurbishment of building & set up costs) £ 1,895; Staff uniforms £ 1,260; Food, kitchen refurbishment £ 3,712; Total £ 92,107

2006-2007 PROJECTS FUNDED

Medical Equipment £3520; (Oxygen gauges & humidifiers, Blood pressure machines, stethoscopes, hospital bed back rests); Murambinda Hospital Staff Salaries & salary supplements £ 4879; Sponsorship of key nurse to World AIDS conference £3034; Fuel £ 3632; Equipment repairs and servicing £5,040 (Incinerator, autoclave and hospital generator); Total £20,105

2005-2006 PROJECTS FUNDED

TB Programme £ 6,000.00; Equipment £ 7,473.00 (ventouse machine, mattress covers, washing machine elements and nurse training school generator); Dental Programme £ 4,727.00; Pharmaceuticals £ 23,100.00; Salaries + salary supplements £ 24,114.00 (Murambinda Hospital Staff); Management consultancy £ 500.00; Fuel £ 5,500.00; Staff uniforms £ 1,000.00; Repairs to Staff Houses £ 5,000.00; Total £77,414

2004-2005 PROJECTS FUNDED

Pharmacy supplies £9922; Dental anaesthetic and community outreach £4136; Digital Camera £136; Nutrition garden £1000; Staff salaries £32033; Doctors educational course £191; Traditional Birth attendant training £1200; Administration, fundraising Nil; Total £48618

2003-2004 PROJECTS FUNDED

Pharmacy raw materials to make medicines on site £1000; Medicines and pharmacy supplies £6300; Improving hospital water supply £1824; Glucose testing equipment £1182; Dental outreach projects £5463; Dananai Nutrition Garden £320; Nurse training school equipment £570; Painting of hospital £3000; Staff salaries £16740; Administration Nil; Advertising, fundraising and promotion Nil

2002-2003 PROJECTS FUNDED

Pharmacy raw materials to make medicines on site £1000; Medicines and pharmacy supplies £4000; Six orphan’s secondary school fees £205; Nurse tutor further education fees £700; Staff development fees £500; Staff salaries £7474; Administration Nil; Advertising, fundraising and promotion Nil

2001-2002 PROJECTS FUNDED

Agricultural seed/fertiliser for 60 orphan families £750; Reconditioned ambulance £8688; Medicines and pharmacy supplies £1045; Food stockpile for hospital £1000; Staff development fund £500; Orphan secondary school fees and home care kits £605; Medical supplies imported by container £3000; Crisis funding for hospital survival £2519; Staff salaries £4885; Advertising for a doctor £60; Administration Nil; Fundraising Nil

2000-2001 PROJECTS FUNDED

Agricultural seed/fertiliser for 58 orphan families £570; Medicines £420; Ward improvements (hot water and shower) £580; Six orphan’s secondary school fees £540; Staff salaries £4000

1999-2000 PROJECTS FUNDED

Pharmacy improvements to security £366; Waiting mothers shelter biogas £353; Surgical textbooks for Nurse Practitioner £36; Agricultural seed/fertiliser for orphan families £250; Knitting project for 50 orphan children £195; Kumboedza widow support group tailoring project £250; Six orphan’s secondary school fees £408; Apprenticeship (motor mechanic) for orphan £67; Staff salaries £2103; Administration Nil; Advertising, fundraising and promotion Nil

1998-1999 PROJECTS FUNDED

Hospital equipment, security and fire extinguishers £1530; Diagnostic kits £196; Staff salaries £214; Advertising for doctor and midwife tutor £175; Administration Nil; Fundraising Nil

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