2009 Q1 (Jan, Feb, Mar) preliminary finances
2009 Q2 (Apr, May, Jun) preliminary finances
You can read in more detail about changes to our accountancy system on our website (Moving to Xero.com and more financial news) but the quick update is that we are now migrating over to Xero.com, starting with our records from Jan 1st, 2008. [...]
With the Cambodia side fully sorted out, we spent some time this year figuring out what to do with the Singapore side and how to get all these financial records together.
Our main requirements are:
To record our finances accurately and transparently for donors, staff and well, anyone.
To be able to track costs on different programmes and [...]
These are the Singapore office’s internal accounts and the Cambodia office’s accounts as prepared by our external accountants there.
April 2009
Internal overview
Excel file @2009-04-web.xls
Webpage @2009-04-web.htm
Cambodia report from accountants
Excel file @2009-04-CambodiaAccountants-Web.xls
Webpage @2009-04-CambodiaAccountants-Web.htm
Singapore bank monthly statement
PDF @2009-04-OCBC.pdf
May 2009
Internal overview
Excel file @2009-05-web.xls
Webpage @2009-05-web.htm
Cambodia report from accountants
Excel file @2009-05-CambodiaAccountants-Web.xls
Webpage @2009-05-CambodiaAccountants-Web.htm
Singapore bank monthly statement
PDF @2009-05-OCBC.pdf
June 2009
Internal overview
Excel file @2009-06-web.xls
Webpage @2009-06-web.htm
Cambodia report [...]
These are the Singapore office’s internal accounts and the Cambodia office’s accounts as prepared by our external accountants there.
January 2009
Internal overview
Excel file @2009-01-web.xls
Webpage @2009-01-web.htm
Cambodia report from accountants
Excel file @2009-01-CambodiaAccountants-Web.xls
Webpage @2009-01-CambodiaAccountants-Web.htm
Singapore bank monthly statement
PDF @2009-01-OCBC.pdf
February 2009
Internal overview
Excel file @2009-02-web.xls
Webpage @2009-02-web.htm
Cambodia report from accountants
Excel file @2009-02-CambodiaAccountants-Web.xls
Webpage @2009-02-CambodiaAccountants-Web.htm
Singapore bank monthly statement
PDF @2009-02-OCBC.pdf
Additional reports
Notes on Milk donation (Excel)
Cambodia insurance [...]
Monthly Report in September 200946 pages, 950kb. Covers all our Cambodia programs in Phnom Penh for September 2009.
Highlights!
226 children had extra nutrition through healthy snacks and drinks during programmes115 students were promoted a grade this school year75 children at Steven House afterschool tuition, several absent from family problems64 new students registered for the 2009/2010 school [...]