On 1 July 2022, SUNSHINE handed RM500 cash donation, and bank transferred RM457 to YouShan Disable Welfare Center. SUNSHINE donated a total of RM957 cash donation, we hope that the fund can make a positive impact on the orphans and disabled people from YouShan Disable Welfare Center. We would like to thank everyone for your contributions to support our SUNSHINE crowdfunding to give a helping hand to the vulnerable group.
To all the dearest pledgers,
First of all, we from Sunshine group that conducting this crowdfunding campaign would like to express our gratitude for supporting this crowdfunding by donating towards this campaign. Also, with all of your support, our goal to give a helping hand to orphans and disabled people from YouShan Disable Welfare Center can become a reality and can alleviate the burden borne by them by providing them with cash and daily necessities such as diapers, rice, cooking oil, biscuits, and so on. Here are the expenses for the purchasing gifts for our dearest pledgers and purchasing of daily necessities including food and beverages, hygiene essentials as well as cleaning supplies and other expenses such as plastic bag and transportation fees as well as cash donations for the orphans and disabled people from the financial report provided below:
No |
Description |
Unit Price (RM) |
Quantity |
Total Amount (RM) |
|
FUNDING RECEIVED – MYSTARTR.COM (Ref: Appendix 1A) |
|
|
|
1. |
Total Supported (-) Mystartr.com Fee
Actual funding received |
-
258.00 15.48 |
79
1 1 |
2,580.00
258.00 15.48 2,306.52 |
|
EXPENSES FOR THE CHARITY CENTER |
|
|
|
2. |
Food & Beverages:
|
13.00 5.00 4.70 3.85 28.50 36.50 37.30 |
5 3 10 10 3 4 4 |
65.00 15.00 47.00 38.50 85.50 146.00 149.20 |
3. |
Hygiene Essentials:
- Bottle (Ref: A1D) - Refill (Pack) (Ref: A1C)
- Tena Value L8 (Ref: A1B) - Dr. P L8 (Ref: A1B & A1C) |
16.20
17.70 11.90
15.80 14.60 |
5
3 3
2 18 |
81.00
53.10 35.70
31.60 262.80 |
4. |
Cleaning Supplies: (Ref: A1G)
|
8.90 14.29 7.30 3.99 32.70 |
4 4 3 5 2 |
35.60 57.15 21.90 19.95 65.40 |
5. |
Other Expenses
|
0.20 86.00 |
4 1 |
0.80 86.00 |
|
EXPENSES FOR PLEDGERS’ GIFTS |
|
|
|
6. |
Reward: (Ref: A1J, A1K, A1L, A1M, A1N, A1O, A1P)
- West Malaysia - East Malaysia |
0.87 2.50 3.80 4.90 10.00 |
4 1 2 4 2 |
3.48 2.50 7.60 19.60 20.00 |
7. |
Cash Donations |
956.14 |
1 |
956.14 |
|
TOTAL |
|
|
2,580.00 |
Table 1: Financial Report Crowdfunding Campaign
REMARKS: Abbreviation for Appendix 1 (A1 - A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P)
APPENDIX 1A: Statement for MyStartr
APPENDIX 1B
APPENDIX 1C
APPENDIX 1D
APPENDIX 1E
APPENDIX 1F
APPENDIX 1G: CLEANING SUPPLIES EXPENSES
APPENDIX 1H: Transportation Expenses
APPENDIX 1I: Transportation Expenses
APPENDIX 1J
APPENDIX 1K
APPENDIX 1L
APPENDIX 1M
APPENDIX 1N
APPENDIX 1O
APPENDIX 1P
*Tote bag (x1)
*Ball pens (x3)
On 1 July 2022, SUNSHINE handed RM500 cash donation, and bank transferred RM457 to YouShan Disable Welfare Center. SUNSHINE donated a total of RM957 cash donation, we hope that the fund can make a positive impact on the orphans and disabled people from YouShan Disable Welfare Center. We would like to thank everyone for your contributions to support our SUNSHINE crowdfunding to give a helping hand to the vulnerable group.
To all the dearest pledgers,
First of all, we from Sunshine group that conducting this crowdfunding campaign would like to express our gratitude for supporting this crowdfunding by donating towards this campaign. Also, with all of your support, our goal to give a helping hand to orphans and disabled people from YouShan Disable Welfare Center can become a reality and can alleviate the burden borne by them by providing them with cash and daily necessities such as diapers, rice, cooking oil, biscuits, and so on. Here are the expenses for the purchasing gifts for our dearest pledgers and purchasing of daily necessities including food and beverages, hygiene essentials as well as cleaning supplies and other expenses such as plastic bag and transportation fees as well as cash donations for the orphans and disabled people from the financial report provided below:
No |
Description |
Unit Price (RM) |
Quantity |
Total Amount (RM) |
|
FUNDING RECEIVED – MYSTARTR.COM (Ref: Appendix 1A) |
|
|
|
1. |
Total Supported (-) Mystartr.com Fee
Actual funding received |
-
258.00 15.48 |
79
1 1 |
2,580.00
258.00 15.48 2,306.52 |
|
EXPENSES FOR THE CHARITY CENTER |
|
|
|
2. |
Food & Beverages:
|
13.00 5.00 4.70 3.85 28.50 36.50 37.30 |
5 3 10 10 3 4 4 |
65.00 15.00 47.00 38.50 85.50 146.00 149.20 |
3. |
Hygiene Essentials:
- Bottle (Ref: A1D) - Refill (Pack) (Ref: A1C)
- Tena Value L8 (Ref: A1B) - Dr. P L8 (Ref: A1B & A1C) |
16.20
17.70 11.90
15.80 14.60 |
5
3 3
2 18 |
81.00
53.10 35.70
31.60 262.80 |
4. |
Cleaning Supplies: (Ref: A1G)
|
8.90 14.29 7.30 3.99 32.70 |
4 4 3 5 2 |
35.60 57.15 21.90 19.95 65.40 |
5. |
Other Expenses
|
0.20 86.00 |
4 1 |
0.80 86.00 |
|
EXPENSES FOR PLEDGERS’ GIFTS |
|
|
|
6. |
Reward: (Ref: A1J, A1K, A1L, A1M, A1N, A1O, A1P)
- West Malaysia - East Malaysia |
0.87 2.50 3.80 4.90 10.00 |
4 1 2 4 2 |
3.48 2.50 7.60 19.60 20.00 |
7. |
Cash Donations |
956.14 |
1 |
956.14 |
|
TOTAL |
|
|
2,580.00 |
Table 1: Financial Report Crowdfunding Campaign
REMARKS: Abbreviation for Appendix 1 (A1 - A, B, C, D, E, F, G, H, I, J, K, L, M, N, O, P)
APPENDIX 1A: Statement for MyStartr
APPENDIX 1B
APPENDIX 1C
APPENDIX 1D
APPENDIX 1E
APPENDIX 1F
APPENDIX 1G: CLEANING SUPPLIES EXPENSES
APPENDIX 1H: Transportation Expenses
APPENDIX 1I: Transportation Expenses
APPENDIX 1J
APPENDIX 1K
APPENDIX 1L
APPENDIX 1M
APPENDIX 1N
APPENDIX 1O
APPENDIX 1P
*Tote bag (x1)
*Ball pens (x3)