Required Sponsorship for Annual Budget
Thank you for reaching out to us and showing interest in our cause. Every little bit helps.
01 January 2021 - 31 December 2021
| CATEGORY | ITEM | AMOUNT - USD | REMARKS |
|---|---|---|---|
|
OPERATING/ADMINISTRATIVE EXPENSES |
Utilities |
3,200 |
Sponsored |
|
OPERATING/ADMINISTRATIVE EXPENSES |
Cleaning & Sanitation |
960 |
Spoonsored |
|
OPERATING/ADMINISTRATIVE EXPENSES |
Courier services |
600 |
Sponsored |
|
OPERATING/ADMINISTRATIVE EXPENSES |
Audit fees |
200 |
Sponsored |
|
OPERATING/ADMINISTRATIVE EXPENSES |
Legal fees |
141.67 |
Sponsored |
|
OPERATING/ADMINISTRATIVE EXPENSES |
Printing & Stationery |
1,508 |
Sponsored |
|
CAPEX |
Office equipment |
17,566.67 |
Outstanding |
|
CAPEX |
Furniture & Fittings |
12,432.66 |
Outstanding |
|
CAPEX |
Office branding |
1,961.66 |
Outstanding |
|
OPERATING/ADMINISTRATIVE EXPENSES |
General Repairs & Maintenance |
2,600 |
Outstanding |
|
OPERATING/ADMINISTRATIVE EXPENSES |
Office expenses |
2,520 |
Outstanding |
|
OPERATING/ADMINISTRATIVE EXPENSES |
Communication connectivity |
2,400 |
Outstanding |
|
OPERATING/ADMINISTRATIVE EXPENSES |
Rent |
7,000 |
Outstanding |
|
OPERATING/ADMINISTRATIVE EXPENSES |
Allowances-Volunteers & field Assistants |
60,000 |
Outstanding |
|
OPERATING/ADMINISTRATIVE EXPENSES |
Meeting & Conferences |
2,000 |
Outstanding |
|
OPERATING/ADMINISTRATIVE EXPENSES |
Special programmes |
2,000 |
Outstanding |
GROSS TOTAL - USD |
117,090.66 |
|
|
LESS :TOTAL ANNUAL BUDGET SPONSORED - USD |
6,609.67 |
|
|
TOTAL ANNUAL BUDGET OUTSTANDING FOR SPONSORSHIP - USD |
110,480.99 |
||
| Our USD Account Details | |
|---|---|
|
Bank |
Ghana Commercial Bank |
|
Branch |
Agbelenkpe |
|
Account Name |
Human Security Research Centre Ghana |
|
Account # |
1331600000158 |
|
Currency |
USD |
|
SWIFT Code |
GHCBGHAC |
| Our Cedi Account Details | |
|---|---|
|
Bank |
Ghana Commercial Bank |
|
Branch |
Agbelenkpe |
|
Account Name |
Human Security Research Centre Ghana |
|
Account # |
1331180001461 |
|
Currency |
GH¢ |
|
SWIFT Code |
GHCBGHAC |