JAMIAT KZN February 2014 Welfare Department Report
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WELFARE EXPENSE BREAKDOWN FOR FEBRUARY 2014
TYPE
AMOUNT
FOOD VOUCHERS
R415200
RENT
R95401.98
RENT AREARS
R14419.78
RENTAL DEPOSIT
R8277.80
MEDICAL FEES
R6000
LIGHTS
R5641.11
LIGHTS & WATER
R4181.07
WATER
R3373.7
SPECTACLES
R3320
SCHOOL FEES
R1800
TRANSPORT
R1240
WATER ARREARS
R1043.41
CASH
R1000
SELF HELP
R1000
SCHOOL FEES DEPOSIT
R800
ADULT DIAPERS
R400
LEVY
R273
2 PLATE STOVE
R130
TOTAL
R563501.85
H/A
R2800
GROCERIES DISTRIBUTED:723x 1kg RICE
742x 1kg BEANS
742x 500g PASTA
NUMBER OF PEOPLE SEEN TO : 925The Jamiat’s Welfare Department undertakes house inspections prior to approving individuals as Welfare recipients and follow up inspections are undertaken periodically thereafter. Below are pictures of some of the houses visited. The condition of some of the recipients is really heart-breaking.
YOUR SUPPORT ENABLES US TO CONTINUE THE WORK WE DO.
JAZAKALLAH KHAIR
LILLAH DONATIONS
Nedbank – Argyle Rd. (131426):
Account Name: Jamiatul Ulama (KZN)
Account No.: 1304 141950
ZAKAAT DONATIONS
Nedbank – Argyle Rd. (131426):
Account Name: Jamiatul Ulama (KZN)
Account No.: 1304 141969
SECTION 18A CERTIFICATE DONATIONS
Nedbank – Argyle Rd. (131426):
Acc. Name: Jamiatul Ulama (KZN)
Account No.: 1314 145363
Section 18A Tax certificates are only available on request.