Esta es la situación a fecha de hoy:
- Tenemos 5 ñiños nuevos
- Los salarios de los profesores se han pagado hasta diciembre de 2012, teniendo 2 meses de retraso
- teníamos 4 clases, y se han combinado los niveles 4+3, y 2+1, para que 2 profesores puedan atenderlos. Los pequeños (infantil) tienen un profesor para ellos.
- Tenemos 2 vigilante; uno de noche y otro de día
- Hay que comprar agua a diario, ya que no tenemos suministro
- Tenemos material escolar, pero aún por debajo del estándar marcado por el Ministerio de Educación.
- El ayuntamiento requiere el pago de los impuestos, bajo amenaza de cierre. También exige el cercado de la escuela, para prevenir acciedentes
Desafortunadamente, a día de hoy, la Empresa Social dista de ser sostenible. Por ello, nos han solicitado ayuda por un valor de 2240 euros (conversión €/Ksh=109,4). Al final, hemos decidido arriesgarnos, y realizar el envío 2400 (
justificante), dado que hemos recibido una donación adicional de 300 eur, dejando casi vacía la caja de la Asociación. Si no lo hacemos así, la escuela tendrá que cerrrar. Hemos dejado claro que es un préstamo adicional a la inversión inicial, sin interés, y con plazo de devolución indefinido.
Aquí está la lista de elementos en los que se va a invertir el dinero:
Salarios atrasados de 3 meses
3 profesores @ 7000 x 3 x 3 meses = 63000
2 guardias @ 6000 x 2 x 3 meses = 36000
Personal de soporte @ 5000 x 3 = 15000
|
Alquiler - Febrero y Marzo 17500 x 2 = 35000
|
Licencia municipal 2013 = 11200
|
Programa de alimentación y utensilios clase infantil = 15000
|
Libros de profesores, tizas, herramientas de clase = 15000
|
Valla de la escuela y puerta = 30000
|
Columpio para los niños = 5000
|
Material para hacer publicidad de la escuela = 4000
|
2 armarios de metal para proteger los libros =
16000
|
TOTAL= 245.200 Ksh
|
Puedes ver los justificantes en el siguiente enlace
- Aparece el impuesto municipal de apertura de negocio
- Salarios atrasados de enero, febrero y marzo 2013
- Recepción del préstamo
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Up to date, this is the situation:
1.
Teachers: We have paid salaries up to December 2012. As I speak now, we have 2 months arrears.
2.
We have children in class 4, 3,
2 and 1. These classes have been
combined 4 and 3, 2-1 so that the two teachers can manage them well.
We have the baby class with one teacher
who has the toughest job because of the small kids whom she has to attend to
every now and then.
3.
We have 2 watchmen, one day and
one night shift.
5.
There is no water at the
school; we have to buy water every day.
This is expensive too but we are doing it.
6.
Text Books and Other Teaching
Aids: We have bought many text books and
teaching aids but we are still below the required standard by Ministry of
Education. We are still required to buy
many teaching aids and teachers books.
7.
The municipal
people visited us recently and told us that we have to get the licence which we
do not have. The license costs Kshs.
11200=. This is too urgent or our
project might be closed down. They also
forced us to fence the compound to protect the children from accidents.
In conclusion, and unfortunately, the social enterprise is too far to be sustainable. For that reason, we have been requested an additional help of 2240 euros (conversion €/Ksh=109,4). We have decided to take the risk, and send the money (a little bit more, since we have received a donation of 300 eur), leaving our reserves empty. It must be clear that it is an additional loan, without interest rate. On the contrary, the school would have to close. This is
the transaction
This is the list of items required:
Salaries -
As at end of March the salary arrears stands at 3 months.
3 teachers @ 7000 x 3 x 3 months = 63000
2 guards @ 6000 x 2 x 3 months = 36000
Office support staff @ 5000 x 3 = 15000
|
Rent -
February and March 17500 x 2 = 35000
|
Municipal Licence
for one year (2013) = 11200
|
Feeding programme
and utensils for baby class = 15000
|
Teacher’s books
(guides) – Syllabus, chalks, stationery,
Blackboard rulers.
Some books go for even 400= = 15000
|
Fencing of the
school compound and metal gate = 30000
|
A swing for the
children locally made = 5000
|
Printing,
photocopying advertising material for the school = 4000
|
2 metal cabinets to
store schools files and books from rats
Who are really destroying items(second hand) @ 8000 each =
16000
|
TOTAL= 245.200 Ksh
|
You can see the receips in this link
- Business opening taxes
- delayed salaries january, february and march 2013
- Loan arrived
