an email from Big John

Dear Caroline, Steph and the sponsor Greetings so much thank you so much for alll you have done in our life and the life of the children you may know or realize in you, But you have brought a great impact in our life and you have changed the future of our children Girls. Thank you a lot.More infomation comming John

concrete floor goes down.

Chicken Coop and their keeper......

The chicks caretaker who will sleep in the coop with the chicks to ensure their
health and safety. 

Big John's 300 babies have arrived!

Accounts.

The last instalment has been fully accounted for.  Additional funds are already on the way.




The $4000 instalment was divided been finishing the chicken coop and continuing the construction.  USd$3627 was allocated to the dormitory (see immediately below) and a remaining USD$373 to the coop (see below):

DATE	Item	Rec	Unit Cost	Total cost
3/02/11	Balance Brought forward	1,370
3/02/11		8342265
			23,500	1,645,000
3/03/11	70 Bags of Cement		3,500	210,000
3/03/11	60 kgs of Nails		4000	120,000
3/03/11	30 kgs Biding wires		19,500	1,560,000
3/03/11	80 pieces round metal bars		5,000	600,000
3/03/11	120 pieces ring bars		10,000	700,000
3/04/11	70 pieces sorft wood timber		60,000	600,000
3/04/11	Transport cost for the material		80,000	240,000
3/04/11	3 Trips of river sand		120,000	240,000
3/05/11	2 Trips of Beam Aggregades		80,000	160,000
3/05/11	2 trips of river sand		130,000	260,000
3/05/11	2 trips of Bricks		3,000	6,000
3/05/11	Off Loading 2 Trips of Bricks		400,000	400,000
3/05/11	Advance Payement of Tonny Engneer		130,000	390,000
3/06/11	3 Trips of Bricks		3,000	9,000
3/06/11	Off Loading 3 Trips of Bricks		600	249,600
3/07/11	416 pieces of Vent laters bricks		50,000	50,000
3/07/11	Transport cost for the material		120,000	360,000
3/08/11	3 Trips Lake sand		300,000	300,000
3/10/11	Advance payement to Tonny Engneer		80,000	160,000
3/10/11	2 trips of river sand		92,000	92,000
3/11/11	Nails plus Biding wire
				8,351,600
TOTAL CASH		8,351,977
B/BF				377/=

Detailing expenditure of USD$373, the UG shs Equivalent of 903,000shs: 

	Balance brought forward	17000
2-Mar	393$= 903,000 shs	903,000
3-Mar	30 kilograms Nails		3,500	105,000
5-Mar	3 Doors		120,000	360,000
5-Mar	25.5 pieces of timber		10,000	255,000
6-Mar	Advance payment on labour		200,000	200,000
				920,000
	Balance			0

Wall Plate of the dormitory almost finished!

Big John sent me these pictures between 2am and 3am Ugandan time.  

He is so busy buying the materials, revising budgets, accommodating the workers and caring for the children that this is the only time he has to upload! 

All going well, Big John expects the children in the house by mid April.