Gambia: Financial report_01 April 2021 up to 28 February 2022

N° Designation Money used (GMD) Money used (EURO)

Non construction projects
1 Ramdhan and Eid al adha 379,210
Student support 99,990
S/Total 479,200
I Steel/Rods for reinforcement
1 Rods 14mm 980,100 16,335
2 Rods 12mm 786,800 13,113
3 Rod 10mm 487,600 8,127
4 Rods 6mm 409,600 6,827
S/TOTAL 2,664,100 44,402
II Cement and cement blocks
1 Cement blocks 20 x20 x40 774,275 12,905
2 Bags of Cement 1,220,100 20,335
S/TOTAL 1,994,375 33,240
III Sand and crushed stone
1 Sand and 580,000 9,667
2 Crushed stone (Basalt) 1,240,000 20,667
S/TOTAL 1,820,000 30,333
IV Timber and Playwoods
1 Timber 2 x2 351,960 5,866
2 Timber 1 x 12 364,400 6,073
3 Nails 105,200 1,753
4 Playwoods 18mm 700,500 11,675
S/TOTAL 1,522,060 25,368
V Others
1 Water supply 104,000 1,733
2 Rental concrete mixer 228,000 3,800
3 Office rent 278,400 4,640
4 Office worker salaries 348,000 5,800
5 Manpower 1,240,000 20,667
6 Transport, bank charges and other 63,400 1,057
S/TOTAL 2,261,800 37,697
GLOBAL TOTAL /Total Debit 10,741,535 179,026
Total credit 10,741,575 179,026
Balance?Current status on the account 40 0.67
This report has incuded the major expenses item. For more details,
Please, consult the accountant office
Prepared and update by KHADIDJA, the assisant and accountant on 01 March,2022
Verified and Approved by Eng. B.Ahmed, the Chairperson
LIFE CHANGING AID ''LiChAID''