Accounts to End of March 2015

Katonte Healthcare Programme was registered formally on 4th April 2015. We are in the process of establishing an auditable accounts procedures. This has been delayed owing to the length of time that it takes to establish bank accounts these days.

In Zambia we have established a bank account at Finance Bank Zambia, Mulungushi/Arcades Branch in Lusaka. In UK the process is nearing completion at Lloyds Bank, at their Branch in Street, Somerset, under the name, Friends of Katonte. Once this process is complete we will be able to commence complete records of funds receipts and payments backed up by Bank Reconciliations. 

The table below summarises expenditure during the period from October 2014 to the end of March 2015. 

An Audit will be conducted towards the end of 2015. 

Since the beginning of April a donation button (using GoFundMe) has been established on this website (see the front page). Up to 31st May 2015, the sum of £270 had been donated through this button by 8 separate contributors. (See the button on “our supporters” on this site). Most of these donations are connected with Will Paxton’s “Run for Katonte” – he ran the Vic Falls Marathon on 27th June 2015 in aid of KHP.

In addition, Kwacha 160,400 (approximately £14,900) has been paid to the contractor (Ackring World Technologies) for building of the duplex in Katonte (see the button “Our Project” on this web site). The total contract cost is K293,259 (approximately £26,700).

An account summary for the period April to June 2015 will be added to this page in the coming days.