Monday, March 15, 2010

February 2010 budget update

Lots of good stuff happened in the month of February. Alfred returned with $160. We had partners from Soul Surfers Foundation staying for three weeks, which brought in some good revenue for February and March, and they donated a tent for us to rent. Here's the update:

Robertsport Community Campsite

Tent rental and campsite fees (we haven't yet been able to disaggregate, but we're working on it) $140
Alfred paying back December 2009 campsite fees and tent rental $160

Income sub-total $300


Rake $7
Hammocks $40
Lanterns $7
Cutlass $5
Twine $3
Receipt book $2
Logo stamp $5
Ink and stamp pad $5
Kerosene for lanterns $10

Expenditure sub-total $84

Campsite sub-total $216

Women's Sewing Cooperative

15% from sale of beach bags, yoga mat bags and hand bags $31

Sewing Co-op sub-total $31

Surf Liberia Scholarship Program

Surf Liberia t-shirt sales $36

Scholarship money for Peter Swen's school fees (Salvation Army High School on 24th St.) $50

Surf Liberia Scholarship -$14

Environmental projects

T-shirt sales $22

Environmental projects sub-total

Project Summary

Robertsport Community Campsite $216
Women's Sewing Co-op $31
Surf Liberia Scholarship Fund -$14
Environmental projects $22

Budget Summary

Community Fund as of January 2010 -$454.50
Community Fund as of February 2010 -$199.40

This month, we hope to get out of the red and into the green, creating and growing a Community Fund that will be start-up money for community members' microenterprise projects. Thank you for your support!

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