Financial Statement
Up Preparations Obtaining the Site Preparing for Building Building Process Official Opening New building in use Requirements and Plans Financial Statement

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Seliba Sa Boithuto

 

 

Postal Address:

P.O.Box 288

Maseru 100

LESOTHO

 

 

Email Address:

mathot@lesoff.co.za

 

 

Physical Address:

Ha Tsautse

Main South Road

Maseru

LESOTHO

 

 

Banks:

NedBank (Lesotho)

SSB

#:027/06/3925/11

 

Postbank

Amsterdam

Seliba Sa Boithuto Bouwfonds

  # 684 99 27

 

Standard Bank (Lesotho)

SSB Trust

# 0140097462501

 

	
		INCOME at Account in The Netherlands		
		Mr P Janssens (retirement gift)		EUR 22,739.78
		Friends & Relatives in Holland	    	EUR 16,392.79
		Friends & Relatives (Europe & USA) 	EUR   9,140.24
		Foundation "Het Maagdenhuis"		EUR   8,800.00
		Other Organisations in Holland		EUR   9,537.06
						TOTAL:	EUR 66,609.87
			         		          Balance: EUR     881.51
		INCOME in Lesotho					
		Transferred to Lesotho:			M 555,757.04
		Directly received in Lesotho:        			
		Dutch Embassy in Pretoria		M 226,880.00
		Focussed Approach (RSA)		M  33,244.91
						TOTAL:M 816,613.46
SITE AND BUILDING EXPENDITURES
Acquire the site
Cost of site
Legal cost
Site survey and maps
 
Prepare (fence, footpath, equalize)
Fence	
Footpath	
Equalizing	
 
Architect + building permit
Architects' fees	
Building permit	
 
EnviroLoo Dry Toilets
4 EnviroLoos	
Building toilet block	
 
Leuna Lechesa Building
Foundations	
Surface Bed	
Concrete Structure, external façade internal walling
Roof Structure complete with cover	
Floor and internal wall finishes	
Bulk Site Works	
Plumbing Installations + External Tap & Basin
Electrical Installations	
Variation: terrace	
Variation: fence around terrace	
Variation: lightning conductors	
Penalty 60 days delay @R500/day
 
Connections, etc.
LEC Connections	
WASA Connections	
Signs and plaque	
 
8 Computers in a Network
 
 
 
M 24,500.00
M   5,073.00
M   3,039.00
 
 
M 59,500.00
M 24,663.90
M   9,750.00
 
 
M 15,892.00
M     687.20
 
 
M 22,590.00
M 29,824.45
 
 
M   65,398.56
M   35,881.54
M 183,245.50
M 138,116.39
M   60,903.39
M   15,436.39
M   11,514.39
M   27,746.39
M   24,060.00
M   27,852.07
M   16,021.53
-M  30,000.00
 
 
M    6,700.00
M    2,100.00
M    2,630.00
 
 
 
TOTAL:
M   32,612.00
 
 
 
 
M   93,913.90
 
 
 
 
M   16,579.20
 
 
 
M   55,677.05
 
 
 
M 576,176.15
 
 
 
 
 
 
 
 
 
 
 
 
 
M   11,430.00
 
 
 
 
M   30,012.75
 
M 816,401.05

 

Apart from the donors and sponsors mentioned above the Seliba Sa Boithuto Trust also wishes to express its gratitude to the many individuals and organisations in Lesotho which have supported the project. We specifically wish to mention:

  • The Sisters of Good Shepherd at Emmanuel Hostel, who subsidized rented facilities from 1992 to 2005.

  • Dr Peter Hancock, the architect of the building, who subsidized architectural work.

  • Mr Makhakhe, the Principal Secretary, Cabinet, who assisted us helped to obtain the building permission.

  • Mr & Mrs Mathaba, our neighbours, who provided access to footpath

  • Mr Nqoza Mahao, another neighbour, who supported us during building by providing water and storage space.

  • Mr Tsepo Mokenela, an architect, who helped us with the supervision of the building.

  • Mrs Thea van Mastrigt of Lancers Inn, who provided extra furniture.

  • Mr Johnny van Mastrigt of Lancers Inn, who provided 2nd hand printers.

  • Mr Robert Bornay of Epic Printers, which subsidized printing cost.

  • Diana Webster of DfID, which provided 2nd hand computers.

  • Mr Graham Jennings of Quadrant Computers, which subsidized computer network cost.

  • Mr Ken Tsekoa, Minister of Education and Training, who officiated and performed the Official Opening of the Leuna Lechesa Building.

  • Mr Marc Courtney of Sun International, which provided refreshments at Official Opening and a set of Encyclopaedia.

  • LIQI Jazz Band, which provided the entertainment at Official Opening.

  • Mr Brian McCarthy of Security Unlimited, which provided an electronic Security System

 

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