We decided to publish our monthly bank balances so you can judge whether to support us financially or not! The blue line displays our actual balance during 2011 and the dotted line gives the projections for 2012 if we do not have any major project activity. We expect to update this monthly for your interest. At the end are the wish-list budgets for various countries so you can see where we most need the money. None of the budgets for the various countries are included in the projected expenditure on the table.  Right now if we had an extra £90,000 we could commission a bulk disc order which would provide 50 million viewings of our lessons in South Africa.

This assumes our current monthly overhead of £7,000 and regular income of £200/month. In practice there will be exceptional donations and project expenditure to match plus the possibility of grants from applications being submitted over the next few weeks,