1. Fund Raising & Expenses List
Unit: RMB
|
Detail |
2008 |
2007 |
Accumulative Total |
|
Ⅰ |
Donation |
|
|
|
|
1 |
In cash |
|
|
|
|
Non-May 12 earthquake donation |
14,413,786 |
9,149,515 |
23,563,301 |
|
May 12 earthquake donation |
96,891,706 |
|
96,891,706 |
|
Total donation in cash |
111,305,491 |
9,149,515 |
120,455,006 |
|
|
|
|
|
|
2 |
In kind |
|
|
|
|
May 12 earthquake donation |
20,000,000 |
0 |
20,000,000 |
|
|
|
|
|
|
Total non-May 12 earthquake donation |
14,413,786 |
9,149,515 |
23,563,301 |
|
Total May 12 earthquake donation |
116,891,706 |
0 |
116,891,706 |
|
Total Donation in cash and in kind |
131,305,491 |
9,149,515 |
140,455,006 |
|
|
|
|
|
|
II |
Expenses |
|
|
|
|
1 |
Non-May 12 earthquake related |
|
|
|
|
South China snowstorm relief |
1,100,000 |
|
|
|
Myanmar storm relief |
100,024 |
|
|
|
South China flood relief |
1,000,000 |
|
|
|
Panzhihua earthquake relief |
2,750,000 |
|
|
|
Bank & Postal fees |
410 |
|
|
|
Non-May 12 earthquake total |
4,950,434 |
1,200,000 |
6,150,434 |
|
|
|
|
|
|
2 |
May 12 earthquake related |
|
|
|
|
Quake relief materials: food, subsistence goods and tents. |
20,892,589 |
|
20,892,589 |
|
Mobile toilet |
393,000 |
|
393,000 |
|
Construction of Health centers and schools in Shaanxi |
5,000,000 |
|
5,000,000 |
|
Construction of Health centers and schools in Gansu |
5,000,000 |
|
5,000,000 |
|
Construction of Health centers and schools in Sichuan |
10,000,000 |
|
10,000,000 |
|
Post-quake children psychology social support project in Sanjiang |
346,078 |
|
346,078 |
|
Qiang embroidery aid project in Aba Tibetan-Qiang autonomous region |
1,696,000 |
|
1,696,000 |
|
One Foundation Home Children recovery centers in Aba Tibetan-Qiang autonomous region |
6,202,700 |
|
6,202,700 |
|
Trash separation & compression unit in Pengzhou |
10,000,000 |
|
10,000,000 |
|
One Foundation gradual housing project |
2,801,228 |
|
2,801,228 |
|
One Foundation children recovery project |
1,231,500 |
|
1,231,500 |
|
One Foundation IT reconstruction and poverty alleviation through science and technology project |
2,400,000 |
|
2,400,000 |
|
One Foundation small loans project in Qingchuan |
8,001,300 |
|
8,001,300 |
|
One Foundation green school project |
4,370,431 |
|
4,370,431 |
|
Travel expenses of disaster relief staff and volunteers |
126,407 |
|
126,407 |
|
Printing, postal and other administrative cost |
30,840 |
|
30,840 |
|
May 12 earthquake expenses total |
78,492,073 |
0 |
78,492,073 |
|
|
|
|
|
|
Total expenses |
83,442,508 |
1,200,000 |
84,642,508 |
|
|
|
|
0 |
|
III |
Balance |
|
|
0 |
|
Non-May 12 earthquake |
9,463,351 |
7,949,515 |
17,412,866 |
|
May 12 earthquake |
38,399,632 |
0 |
38,399,632 |
|
Total |
47,862,984 |
7,949,515 |
55,812,499 |
(Note: Due to the complexity and variety of projects involved, more detailed information such as working approach and beneficiaries are listed in the work report.)
2. Fund Raising & Expenses Accumulative Analysis
(From One Foundation Establishment to Dec.31, 2008)
Unit: RMB
|
Category |
Accumulative Total Fund Raised |
Accumulative Total Expenses |
Balance |
|
Non-May 12 earthquake |
23,563,301 |
6,150,434 |
17,412,866 |
|
May 12 earthquake |
116,891,706 |
78,492,073 |
38,399,632 |
|
Total |
140,455,006 |
84,642,508 |
55,812,499 |
(Note: Upon our donors’ request, numbers regarding the quake and non-quake related categories have been adjusted)
3. Donation Source Analysis
Fund Transferred to One Foundation’s Account
(From One Foundation Establishment to Dec.31, 2008)
Unit: RMB
|
Item |
Amount |
|
Bank/ Postal remittance |
74,435,845 |
|
Tenpay.com |
23,646,411 |
|
Alipay.com |
21,498,675 |
|
Mobile SMS, 99bill.com and other channels |
874,076 |
|
Accumulative total |
120,455,006 |
 |
