Last Update: 18/12/13 *(Scratched off items have been recently purchased)
Wages for 1 CEO, 1 Social Worker, 1 Support Worker, 1 Accountant/Admin, 2 Fundraisers, 2 Security Guards, 1 Cleaner (approx N350,000 monthly sum). Medical tests for staff (N4000 each twice annually).
Volunteer allowances (N30,000 monthly budget). Additional transport expenses per month budgeted at N10,000.
*Database development and maintenance support needed* for administrative purposes and case management.
*Website maintenance and IT support needed*
Print and Stationary: 1 toner ink (every 3 months); 6 Ink cartridges (average cost is N2500 per cartridge); printer paper; FLA branded stationary (including envelops, receipts etc); slip folders (for delivering proposals);
letter-headed paper; business cards (CEO and Development Officer); printed corporate profile (for proposals); flip chart paper; flip chart markers; white board markers; stickers; pins; staples; batteries.