FACE THE NATION

SUMMARY FINANCIAL REPORT

Instructions:
This format is to be used to summarize the total project expenses for each quarter of project implementation. This
report should be submitted each quarter at the same time as the Quarterly Technical Progress Report and the
Quarterly Disbursement Request Form.
Implementing Agency: Face the nation
Director/Person Responsible: Mr Modise Mokgwathise
Address: P.O.Box 1992

City/Village: Gaborone

Telephone: 3164286

Fax: 3184082

Project Title: Faith-based HIV/AIDS Prevention Initiatives Amongst the Youth (Age Range 15-19 Years) in
SouthEast, Kweneng and Goodhope Districts of Botswana
Location: Southeast, Kweneng and Goodhope Districts
Project Start Date 1 April 2012

Period for this report: 1 July 30 September 2012

Total Project Budget (Pula) P500, 000.00

SUMMARY OF EXPENSES
1. Expenses for this report)

38,343.10

2. Total Expenses to date (add the amount in line 1 with the amount from
line 2 of the previous quarters report. If this is the first report, indicate
the amount in line 1 here)

174,474.75

3. Total Funds received to date

250,000.00

4. Balance of funds (in line 3 minus line 2)

75,525.25

TOTAL PROJECT EXPENSES TO DATE:

174,474.75