Sustainability Fund

There has been a decrease in donations because of COVID and other important causes in the world and because of that it has become apparent that if we are to continue to be a community for vulnerable children in Cambodia, we are going to have to become more self-sufficient. The following is accounting for the funds our community has raised this month by working together and what we spent the money on. Outside funding is not included and is now being handled by the Partners in Compassion-Cambodia main office.





TOTALS:$106.50($45.00)$51.00($80.00)$80.00$275.00($16.50)($38.38)($128.62)($558.50)($598.50)
Running  balanceAprilDescription Category ExplanationCredit              Snack              Shop Debit               Snack               ShopCredit    animals/gardensDebit.   animals/gardensCredit              EducationCredit             OtherDebit             EducationActivitiesChildren’s    wages and allowanceOtherFormer    resident  support
$8,023.491IncomeSnack shopComm/Resident$10.00









$8,018.492ExpenseFuelCut grass


-$5.00






$8,004.993ExpenseStudent bonusGrade school





-$13.50



$7,754.994ExpenseEducationVandy









-$250.00
$7,746.245ExpenseGrainLivestock


-$8.75






$7,756.246Out and InSnack shopRes and community kids$35.00






-$25.00

$7,726.247WagesGrounds and gardenWork crews







-$30.00

$7,721.248ExpenseGasolineLawn cutters


-$5.00






$7,821.2410DonationRoy and Gaye





$100.00




$7,841.7411IncomeSales3 Black ducks

$20.50







$7,701.7411ExpenseHoliday bonusHome visit residents








-$140.00
$7,686.7412ExpenseVolunteer DormRepair air-condition








-$15.00
$7,836.7413DonationDistrict Governor





$150.00




$7,721.7414ExpenseHoliday bonusStaff and residents








-$115.00
$7,746.7415DonationCovid familyNew Year visit




$25.00




$7,671.7419ExpenseLiving assistanceChantho









-$75.00
$7,646.7419ExpenseMedicalHua









-$25.00
$7,626.7419WagesElectric workMcphan









-$20.00
$7,631.7420Out and InSnack shopRes and community kids$7.50






-$2.50

$7,662.2420IncomeSalesVegetables

$30.50







$7,742.2420IncomeCommunity tuitionCommunity children



$80.00





$7,739.2420ExpenseTransportationMoto repair





-$3.00



$7,724.2420ExpensePlayroomAntenna for TV






-$15.00


$7,629.2421ExpenseTransportationVan brakes








-$95.00
$7,614.2422ExpenseMachineryLawnmower blade









-$15.00
$7,609.2422ExpenseEducationWhey









-$5.00
$7,596.2422WagesClean upWork crews







-$13.00

$7,589.2422WagesChicken houseWork crews







-$7.00

$7,579.2422ExpenseGrainLivestock


-$10.00






$7,539.2423ExpenseMedical TransportationSomnang 1









-$40.00
$7,494.2423ExpenseSnack shopRestocked
-$45.00








$7,501.7423Out and InSnack shopRes and community kids$7.50









$7,493.7423IncentiveYogaParticipants






-$8.00


$7,488.2424Out and InSnack shopRes and community kids$2.50






-$8.00

$7,430.7424ExpenseEducationWhey Clothes/bike









-$57.50
$7,435.7425Out and InSnack shopRes and community kids$9.00






-$4.00

$7,429.7425ExpenseSwimming PoolNew Faucet








-$6.00
$7,384.7425ExpenseChicken houseCement and sand


-$45.00






$7,348.7425ExpenseLiving assistanceHua









-$36.00
$7,273.7426ExpenseEducationTuition for Whey









-$75.00
$7,143.7426ExpenseSwimming poolChemicals








-$130.00
$7,093.7427ExpensePlayground accidentCommunity children








-$50.00
$7,101.2427Out and InSnack shopRes and community kids$10.00






-$2.50

$7,108.7428Out and InSnack shopRes and community kids$15.00






-$7.50

$7,113.7429Out and InSnack shopRes and community kids$10.00






-$5.00

$7,101.1229ExpenseWork detailsWorkers







-$12.62

$7,094.8730ExpenseMachineryFix Water pump


-$6.25






$7,079.4930ExpenseYogaParticipants






-$15.38


$7,071.9930ExpenseDiapersSomnang and Jayi








-$7.50
$7,060.4930WagesFishpond cleaningWork crews







-$11.50

$7060.49ENDING balance 

Totals$106.50($45.00)$51.00($80.00)$80.00$275.00($16.50)($38.38)($128.62)($558.50)($598.50)

To Make a tax-deductible donation in the U.S. please follow the directions on this link https://www.wocf.us/donate/

To make a direct deposit to our bank in Cambodia please contact me at wdmatthysse@gmail.com

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