| Jun-07 | |||||||||
| How much? | How many? | Subtotal | Notes | ||||||
| Monthly: | |||||||||
| Steven's House rent | $ 60.00 | 1 | $ 60.00 | For March | |||||
| Alexandra House rent | $ 175.00 | 1 | $ 175.00 | Split with Bloom | |||||
| Churten House rent | $ 35.00 | 1 | $ 35.00 | ||||||
| Salaries | |||||||||
| Executive Director | $ 350.00 | 1 | $ 350.00 | ||||||
| Project co-ordinator | $ 100.00 | 1 | $ 100.00 | Probation | |||||
| Alexandra House | |||||||||
| Cleaner | $ 50.00 | 0.5 | $ 25.00 | Split with Bloom | |||||
| Get Ready Advisor | $ 750.00 | 1 | $ 750.00 | Contract - Jolene | |||||
| GR Co-ordinator | $ 100.00 | 1 | $ 100.00 | Probation | |||||
| Sewing trainer | $ 60.00 | 1 | $ 60.00 | ||||||
| Literacy Teacher | $ 1.00 | 33 | $ 33.00 | Per hour | |||||
| Crochet Trainer | $ 5.00 | 8 | $ 40.00 | Per hour | |||||
| Embroidering trainer | $ 5.00 | 11 | $ 55.00 | Per hour | |||||
| Steven's House | |||||||||
| Khmer teacher | $ 80.00 | 1 | $ 80.00 | ||||||
| Khmer teacher | $ 80.00 | 1 | $ 80.00 | ||||||
| Housemother | $ 80.00 | 1 | $ 80.00 | ||||||
| Social Worker | $ 100.00 | 1 | $ 100.00 | ||||||
| Churten House | |||||||||
| Kindergarten teacher | $ 80.00 | 1 | $ 80.00 | Probation | |||||
| Kindergarten teacher | $ 120.00 | 1 | $ 120.00 | ||||||
| Night housemother | $ 25.00 | 1 | $ 25.00 | ||||||
| Kindergarten assistant | $ 20.00 | 1 | $ 20.00 | Probation | |||||
| Kindergarten assistant | $ 20.00 | 1 | $ 20.00 | Probation | |||||
| One-off costs in June | |||||||||
| Cambodia | $ 1,916.10 | 1 | $ 1,916.10 | ||||||
| Singapore | $ 328.95 | 1 | $ 328.95 | (SGD$500 @ 100 hours, Therese) | |||||
| Advances for July | |||||||||
| Advance buffer | $ 1,000.00 | 1 | $ 1,000.00 | ||||||
| Total: | $ 5,633.05 | ||||||||
| Balance from last month: | $ 200.00 | Unconfirmed - need to check paper records in Phnom Penh | |||||||
| Required: | $ 5,433.05 | ||||||||