Expenditure 2012

HVTO team relies on our integrity and transparency to win the heart of donors and to get the participation and involvement from all people around the world and to earn the popularity doing continuing our projects. Below is our financial expenditure in 2012. If you are interested in knowing the whole financial management, Please send us an email, so that we can send you the whole Financial Status Report in Excel. Please notify your necessary part for your follow up and if you have any questions, should you write to us and we will try to get to you as soon as possible.

Year

Date

Description

Amount

Expenditure group

2012

Jan-12

Teachers' salaries

450

Salaries

2012

Jan-12

To Sponsor Krahom and Sokorng

585

Sponsorship

2012

Jan-12

Internet for HVTO

30

Internet

2012

Jan-12

Pre Paid cellcard for HVTO

20

Phone

2012

Jan-12

School Materials

20

Material

2012

Jan-12

Travel allowance

70

Travel

2012

Jan-12

Electricity power for computer

85

Diesel

2012

Feb-12

Teachers' salaries

450

Salaries

2012

Feb-12

Pre Paid cellcard for HVTO

20

Phone

2012

Feb-12

Bought materials to clean the school

20

External services

2012

Feb-12

Inernet for HVTO

30

Internet

2012

Feb-12

Electricity power for computer

89

Diesel

2012

Feb-12

Travel Allowance

70

Travel

2012

Mar-12

Installed 4 water pumps funded by Mrs. Roxy Wells

580

Clean Water Project

2012

Mar-12

Installed 10 Water pumps funded by Studiosus

1450

Clean Water Project

2012

Mar-12

Teachers' salaries

250

Salaries

2012

Mar-12

Internet for HVTO

30

Internet

2012

Mar-12

Pre Paid cellcard for HVTO

20

Phone

2012

Mar-12

Travel allowance

70

Travel

2012

Mar-12

Copies papers, bought broom and same maintenance

30

External services

2012

Mar-12

Electricity power for computer

30

Diesel

2012

Apr-12

Sponsorship (University fee for Meng Seaklin)

480

Sponsorship

2012

Apr-12

Sponsorship (University fee for Une Unn)

480

Sponsorship

2012

Apr-12

Sponsorship ( school materials, money for Nin Ree)

480

Sponsorship

2012

Apr-12

Sponsorship ( Mrs. Roxy is sponsoring a girl named Sokhim

480

Sponsorship

2012

Apr-12

Sponsorship ( From Patti to Sawanna )

420

Sponsorship

2012

Apr-12

Sponsorship ( from Bob Fischer to Pon Solim)

420

Sponsorship

2012

Apr-12

Teachers' salaries

250

Salaries

2012

Apr-12

Internet for HVTO

30

Internet

2012

Apr-12

HVTO internet move and new connection with fee

90

Internet

2012

Apr-12

Helping the community to build road by filling soil for new centre

50

Community Development

2012

Apr-12

Travel allowance

70

Travel

2012

Apr-12

Pre Paid cellcard for HVTO

20

Phone

2012

Apr-12

Electricity power for computer

30

Diesel

2012

May-12

Teachers' salaries

250

Salaries

2012

May-12

Electricity

35

Electricity

2012

May-12

Sponsorship payment from Mr. Don for Yin Mao

588

Sponsorship

2012

May-12

Bought five educational ideas book from SOID for library

13

Material

2012

May-12

Pay to Sopheak for update new version of HVTO website

100

Others

2012

May-12

Travel allowance

70

Travel

2012

May-12

Pre Paid cellcard for HVTO

20

Phone

2012

May-12

Internet for HVTO

35

Internet

2012

Jun-12

Teachers's Salaries

250

Salaries

2012

Jun-12

Funded Traditonal Chapey for Education

310

Others

2012

Jun-12

land fill, furnitures, electricity, water pump

3902

Expense of Viking Funds

2012

Jun-12

Electricity

50

Electricity

2012

Jun-12

Pre Paid cellcard for HVTO

20

Phone

2012

Jun-12

Internet for HVTO

35

Internet

2012

Jun-12

Travel allowance

70

Travel

2012

Jun-12

Education Sponsorship (Paid to Chheum Chay)

20

Sponsorship

2012

Jul-12

School Sign, white boards for classrooms

300

Expense of Viking Funds

2012

Jul-12

Installed two water pumps and additional to big well

488

Clean Water Project

2012

Jul-12

Bought Sam Sung ( portable office for HVTO work)

560

Material

2012

Jul-12

Bought many books for library

415

Library

2012

Jul-12

Salaries for HVTO staffs

350

Salaries

2012

Jul-12

Travel allowance

70

Travel

2012

Jul-12

Bought a bicycle for a kid funded by the Mott family

50

Others

2012

Jul-12

added one room for office in computer room

85

Material

2012

Jul-12

Electricity

56

Electricity

2012

Jul-12

Seaknam bought books for library

100

Library

2012

Jul-12

Internet for HVTO

35

Internet

2012

Jul-12

Pre Paid cellcard for HVTO

20

Phone

2012

Jul-12

Bought 25 Placards to put on school wall

50

Material

2012

Jul-12

Copies and making the HVTO brochures

25

Material

2012

Aug-12

office supplies

134

Office

2012

Aug-12

Teachers's Salaries

350

Salaries

2012

Aug-12

Materials like broom, toilette supplies, school supplies

20

Material

2012

Aug-12

Electricity power for computer

31

Electricity

2012

Aug-12

Internet for HVTO

35

Internet

2012

Aug-12

Prepaid cellcard for HVTO

20

Phone

2012

Aug-12

Buy books for library

100

Library

2012

Aug-12

Travel allowance

70

Travel

2012

Aug-12

To sponsor Nutra taken from viking fund

30

Sponsorship

2012

Aug-12

community meeting, dinner, buying bridge and road

100

Community Development

2012

Sep-12

Teachers's Salaries

350

Salaries

2012

Sep-12

Materials to clean the school and toilette supplies, UPS

335

Material

2012

Sep-12

Electricity power for computer

31

Electricity

2012

Sep-12

Money from Adda Quinn sponosors Sopet

468

Sponsorship

2012

Sep-12

Internet for HVTO

35

Internet

2012

Sep-12

Pre Paid cellcard for HVTO

20

Phone

2012

Sep-12

Buy books for library

135

Library

2012

Sep-12

Travel allowance

70

Travel

2012

Sep-12

To sponsor Chhay for his five years of education

1680

Sponsorship

2012

Sep-12

to install 6 water pumps

865

Clean Water Project

2012

Oct-12

office room making and supplies

245

Office

2012

Oct-12

Teachers's Salaries

350

Salaries

2012

Oct-12

Electricity power for computer

65

Electricity

2012

Oct-12

Travel allowance

70

Travel

2012

Oct-12

Internet for HVTO

35

Internet

2012

Oct-12

Money from Amelia sponsors Hov Sak

480

Sponsorship

2012

Oct-12

Money from Cyril sponsors You Vakhim

248

Sponsorship

2012

Oct-12

Pre Paid cellcard for HVTO

20

Phone

2012

Oct-12

oxcard riding offered to donors, coconuts paid to Chun Serey

20

External services

2012

Oct-12

Name cards making for to give to viking groups

15

Material

2012

Oct-12

To pick up items from posts office like books and parcel

15

Others

2012

Oct-12

bins, ink,nails, brooms, copy, vernish

19

Material

2012

Oct-12

copy, photo printing, picture frames, glue, pins

32

Material

2012

Oct-12

Paying for Chapey Teachers teaching founder how to play

100

Salaries

2012

Oct-12

Buying a chapey instrument for the school

155

Material

2012

Oct-12

Repairing the pc of HVTO and software installings

10

Office

2012

Oct-12

To sponsor Nutra taken from viking fund

30

Sponsorship

2012

Nov-12

Fee for printing, fee for Chunserey of making reports to district

20

Others

2012

Nov-12

Fee to transport 200 books from Phnom sent by students to SR

25

Others

2012

Nov-12

Money from Paty Duryee for 1 pump and plaque

165

Clean Water Project

2012

Nov-12

Money from Jody & Dennis Clayton sponsors Chan Thong Pek

350

Sponsorship

2012

Nov-12

Money from Mr. Boyd Danniel T to install 8 water pump

1160

Clean Water Project

2012

Nov-12

Money from Mr. Boyd Danniel T to sponsor 6 students

2268

Sponsorship

2012

Nov-12

Bought donation box

45

Material

2012

Nov-12

Copies leflets

5

Material

2012

Nov-12

Open account mailing box in post office

16

Others

2012

Nov-12

Broom, bins

9

Material

2012

Nov-12

Internet for HVTO

35

Internet

2012

Nov-12

Pre Paid cellcard for HVTO

20

Phone

2012

Nov-12

Travel allowance

70

Travel

2012

Nov-12

Bought Two Bikes for the kids

100

Material

2012

Nov-12

Electricity power for computer

65

Electricity

2012

Nov-12

Teachers's Salaries

350

Salaries

2012

Nov-12

To sponsor Nutra taken from viking fund

30

Sponsorship

2012

Dec-12

Copies expenditure receipts

30

Material

2012

Dec-12

Name cards for all staffs

30

Material

2012

Dec-12

copies leflets, bins and brooms

10

Material

2012

Dec-12

Teachers's Salaries

350

Salaries

2012

Dec-12

Electricity power for computer

65

Electricity

2012

Dec-12

Pre Paid cellcard for HVTO

20

Phone

2012

Dec-12

Internet for HVTO

35

Internet

2012

Dec-12

Travel allowance

70

Travel

2012

Dec-12

To sponsor Nutra taken from viking fund

30

Sponsorship

2012

Dec-12

Money from Mrs. Susi Ma for Moeung Kunthea

515

Sponsorship

2012

Dec-12

Money from Mr. David Young to instal one water pump

200

Clean Water Project

2012

Dec-12

Money from Studiosus for bookshelves

1460

Material

2012

Dec-12

Taken money for sohim 300$ and 140 for a well

440

Sponsorship

2012

Dec-12

Taken money from Helen Forst for two student in sponsorship

800

Sponsorship

2012

Dec-12

making slideshow, video for presentation and final reports

200

Material

2012

Dec-12

To paid to repair the road to the village and center

144

External services

2012

Dec-12

To start music Program

3000

Music Program

Grand Total:

34991

 

HVTO team would like to express our great gratitude to all donors and sponsors around the world who have contributed to our NGO ( Homestay Volunteer Teachers Org) for 2012 with which we could lead a big step forward regarding the growth of the projects for the big benefit for our people in the community.

We would also like to appeal for your help for the projects in 2013 and hopefully that it will be another successful year.

May you all stay in good health, success with work and having happiness in families and enjoying lives!

With best wishes,
Sim Piseth
HVTO founder

  • @2014 Copyright, HVTO, All reserved
  • T:+(855)12 710 027
  • E: sim@hvto.org
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