HELLO GUYS!!

Hello guys! It is our belief you are all doing well and so are we. Well… we have a couple of things to share with you  in this lovely month of October just as many of us are getting back to universities.

Firstly, we would like to give our sincere thanks to GOD for granting us with life and for making us get better and better as days go by, also we thank our dear members and well-wishers who have been our driving force to our remarkable successes!.

Secondly, we would also like to CONGRATULATE  both members and non-members who have been selected to join various universities in the country, we say welcome to life at campus and for those who have not been selected to join universities we say when one door in life is closed… another is opened so don’t give up but keep searching for that door.

Thirdly, we would like to inform you that following the Annual General Meeting held at MUCCoBS between 27-29 July 2012, a couple of things will change as a result of the resolutions reached and they include: fee payments will be made through branch treasurer and he/she will give a receipt for every payment made, financial statement will be published every six months, others will be communicated to you through national ande branch leaders in time.

Fourthly, we are glad to announce that we have accomplished preparations of the 6 months’ finanacial statement of the Foundation (as seen below) that covers between February 2012 and July 2012, please read it and give your comments and incase of any doubt or question please let us know and we will kindly provide clarifications. The aim of publishing this statement is to increase accountability and transparency so please give us feedback on how to improve our financial management and situation.

 Lastly we would like to send our sincere heartfelt appreciation to all those who have made the last six months to be successful and we are looking forward to a fruitful and an enhanced cooperation towards our vision ‘building a smiling siociety’. Thank You All!!!

NB: Sorry for the bad arrangement, working out to open a website that will cater our needs.

MAY GOD BLESS TANZANIA, MAY GOD BLESS UPENDO FOUNDATION

INCOME AND EXPENDITURE BETWEEN FEBRUARY AND JULY 2012

UPENDO FOUNDATION
OUTREACH PROGRAMMES
INCOME AND EXPENDITURE FOR THE MONTH OF FEBRUARY, 2012.
Date	Entry No.	Chq / Rcpt. No.	Description	DR	CR
02-01-12			Balance b/f	28,500.00
02-05-12			Contribution forms received	81,500.00
02-06-12		E72CY486	Funds transferred to Mwanza		81,500.00
02-04-12			Membership fees-NELIUS PROJESTUS	3,000.00
02-06-12			Membership fees-DANIEL KAWED	2,000.00
02-06-12		E7905481	Funds transferred to Mwanza		17,000.00
02-06-12			Transaction costs		200.00
17/2/2012			Membership fees-MARTIN ERASTO	5,000.00
18/2/2012			Membership fees-BRIAN ARCHIBALD	10,000.00
20/2/2012			Membership fees-FRANK ISSA	5,000.00
29/2/2012			Balance c/f		36,300.00
				135,000.00	135,000.00
UPENDO FOUNDATION
OUTREACH PROGRAMMES
INCOME AND EXPENDITURE FOR THE MONTH OF MARCH, 2012.
Date	Entry No.	Chq / Rcpt. No.	Description	DR	CR
03-01-12			Balance b/f	36,300.00
03-12-12			Membership fees-BONIFACE MBILINYI	5,000.00
27/3/2012			Membership fees-JOSHUA MUGHANGA	15,000.00
31/3/2012			Balance c/f		56,300.00
				56,300.00	56,300.00
UPENDO FOUNDATION
OUTREACH PROGRAMMES
INCOME AND EXPENDITURE FOR THE MONTH OF APRIL, 2012.
Date	Entry No.	Chq / Rcpt. No.	Description	DR	CR
04-01-12			Balance b/f	56,300.00
04-01-12			Membership fees-KELVIN NGOWI	10,000.00
04-01-12			Membership fees-LUFINGO MWAKAGILE	10,000.00
04-03-12			Membership fees-ANAEL NANYARO	5,000.00
04-03-12			Membership fees-JAPHET LUTAMBI	10,000.00
04-03-12			Membership fees-SAMWELI MBANDO	2,500.00
04-04-12			Membership fees-DORICE R. MUNISI	4,500.00
04-04-12			Membership fees-ARNOLD TARIMO	10,000.00
04-04-12			Membership fees-JAMES MICHAEL	20,000.00
04-08-12			Membership fees-MARTIN ERASTO	5,000.00
04-09-12			Membership fees-ARNOLD KATUNZI	2,000.00
16/4/2012			Membership fees-LUSEKELO MWASANDOBE	10,000.00
16/4/2012			Membership fees-EMANUEL PHILIMON	10,000.00
19/4/2012			Registration at Umbwe		6,000.00
21/4/2012			community mobilization		9,000.00
21/4/2012			Stationery expenses		2,000.00
21/4/2012			Membership fees-MRISHO MIGESI	10,000.00
21/4/2012			Membership fees-EMMANUEL DANIEL	10,000.00
21/4/2012			Membership fees-OBED LOTANG'AMWAKI	10,000.00
25/4/2012			Membership fees-VIVIAN KASSELA	57,500.00
27/4/2012			Stationery expenses		5,600.00
27/4/2012			Community mobilization		5,000.00
28/4/2012			Membership fees-EMMANUEL SANKA	20,000.00
30/4/2012			Balance c/f		235,200.00
				262,800.00	262,800.00
UPENDO FOUNDATION
OUTREACH PROGRAMMES
INCOME AND EXPENDITURE FOR THE MONTH OF MAY, 2012.
Date	Entry No.	Chq / Rcpt. No.	Description	DR	CR
05-01-12			Balance b/f	235,200.00
2/5/2012		G40PI639	Membership fees-EMMANUEL MWAKYEMBE	10,000.00
02-07-12		G51SZ266	Membership fees-ANAEL NANYARO	5,000.00
05-11-12			Membership fees-JOEL P. MUSHI	10,000.00
05-11-12			MBEYA Contributions	231,500.00
05-12-12			MBEYA Program		231,500.00
16/5/2012			Membership fees-PIUS TEMBA	9,000.00
16/5/2012			Membership fees-JOHNSON GORDIAN	5,000.00
25/5/2012			DSM Contributions	100,000.00
26/5/2012		G93CU638	Funds transferred to DSM		110,000.00
26/5/2012			Transaction costs		2,000.00
26/5/2012			DSM programme		90,000.00
31/5/2012			Balance c/f		172,200.00
				605,700.00	605,700.00
UPENDO FOUNDATION
OUTREACH PROGRAMMES
INCOME AND EXPENDITURE FOR THE MONTH OF JUNE, 2012.
Date	Entry No.	Chq / Rcpt. No.	Description	DR	CR
06-01-12			Balance b/f	172,200.00
06-02-12		H08NO002	Funds transferred to Arusha		149,000.00
22/6/2012		H54EU696	Membership fees-ANAEL NANYARO	5,000.00
22/6/2012		H54GU503	Membership fees-	10,000.00
30/6/2012			Balance c/f		38,200.00
				187,200.00	187,200.00
UPENDO FOUNDATION
OUTREACH PROGRAMMES
INCOME AND EXPENDITURE FOR THE MONTH OF JULY, 2012.
Date	Entry No.	Chq / Rcpt. No.	Description	DR	CR
07-01-12			Balance b/f	38,200.00
07-02-12		H75JU614	Membership fees-BONIFACE JACKSON	5,000.00
07-03-12		H79EW428	Funds received from Mbeya	75,000.00
13/7/2012		I03BF554	Membership fees-LOVETY PHILIMON	10,800.00
14/7/2012			Funds transfered to Mwanza		18,000.00
28/7/2012			Annual General meeting		90,000.00
31/7/2012			Balance c/f		21,000.00
				129,000.00	129,000.00