2024-11-13T15:19:31-06:00 2023-12-31 954744428 SEDACCA ACCOUNTANCY CORPORATION 11661 SAN VICENTE BLVD SUITE 609 LOS ANGELES CA 90049 990PF 2023-01-01 223757789 AFRICAN COMPREHENSIVE HIVAIDS PARTNERSHIPS INC AFRI 2673697207 11661 SAN VICENTE BLVD 220 LOS ANGELES CA 90049 JOY PHUMAPHI PRESIDENT 2673697202 2024-11-12 1 0 JEFFREY SEDACCA P00640179 3108203040 2023 2024-10-15 13:58:12Z X 1497762 X 3694708 35057 35057 35057 0 0 659433 0 659433 4389198 35057 694490 0 0 0 0 86218 0 0 0 14545 0 0 0 24767 0 0 0 70328 0 70328 11977 0 0 0 16233 0 0 0 4096162 0 0 0 4320230 0 70328 0 43836 43836 4364066 0 70328 43836 25132 35057 624162 2341367 619189 619189 309991 325949 325949 1533064 1414170 158550 118894 118894 466352 433730 433730 3276260 1497762 1497762 1811717 56780 1811717 56780 X 1464543 1440982 1464543 1440982 3276260 1497762 1464543 25132 0 1489675 48693 1440982 487 0 487 0 487 297 0 0 0 297 0 190 0 0 0 0 0 0 0 0 0 0 1 1 DE 1 1 0 0 0 1 WWW.ACHAP.ORG TAXPAYER 2673697207 PLOT 64511 BLOCK 5 UNIT 1 FAIRGROUN S PRIVATE BAG XO33 GABORONE BC 000000 1 BC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HE FESTUS MOGAE PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND BAG X033 GABORONE BC MEMBER 1.00 0 0 0 MS JOY PHUMAPHI PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND BAG X033 GABORONE BC MEMBER 1.00 0 0 0 DR KHUMO SEIPONE PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND BAG X033 GABORONE BC SECRETARY 2.00 0 0 0 DR RIC MARLINK PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND BAG X033 GABORONE BC MEMBER 0.25 0 0 0 MS THATO PELAELO PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND BAG X033 GABORONE BC TREASURER 0.25 0 0 0 PROF SHEILA TLOU PLOT 64511 BLOCK 5 UNIT 1FAIRGROUND BAG X033 GABORONE BC MEMBER 1.00 0 0 0 NONE 0 NONE 0 AMREF 298170 CENTER FOR DISEASE CONTROL & PREVENTION -VOLUNTARY MALE MEDICAL CIRCUMCISIONIN JULY 2015, ACHAP WAS AWARDED A FIVE-YEAR AGREEMENT BY THE US GOVERNMENT THROUGH CENTERS FOR DISEASE CONTROL IN ORDER TO IMPLEMENT VOLUNTARY MALE MEDICAL CIRCUMCISION AS A BIOMEDICAL PREVENTION TECHNIQUE TOREDUCE HIV INCIDENCE IN BOTSWANA. THE SUPPORT IN THIS PROJECT COVERS DIRECT SERVICE DELIVERY INCLUDING REMUNERATION COSTS FOR IMPLEMENTATION STAFF, TRAVEL COSTS INCURRED TAKIMG SERVICES TO BOSTWANA, PROCUREMENT OF SUPPLIES AND EQUIPMENT ETC. 1693060 GLOBAL FUNDACHAP CONTRACT WITH GLOBAL FUND AS PRIVATE-SECTOR PRINCIPAL RECIPIENT ENDED DECEMBER 31, 2022. ACHAP WAS GIVEN SIX MONTHS EXTENSION TO CLOSE OUT THE PREVIOUS GRANT. FOR 2022 - 2024 CYCLE, BOSTWANA WAS AWARDED $23.3 MILLION AS CONTRIBUTION GRANT WITH MINISTRY OF HEALTH AS PRINCIPAL RECIPIENT ( PR) AND ACHAP WAS SUCCESSFULLY AWARDED FUND ADMINISTRATOR ROLE. 1023696 CONSULATANCIESACHAP ALSO IMPLEMENTED SEVERAL CONSULTANCIES IN THE PERIOD UNDER REVIEW. IMPLEMENTATION OF THE AMREF AND SENTEBALE PROJECTS DESCRIBED IN PREVIOUS YEARS WAS COMPLETED IN THIS PERIOD, INTERCARE-ACHAP PARTNERED WITH THE UNIVERSITY OF BOSTWANA TO WORK ON AN NIH FUNDED FUNDED PILOT PROGRAM ON INTEGRATING HYPERTENSION AND CARDIOVASCULAR DISEASES CARE INTO THE EXISTING HIV SERVICES PAKAGE IN BOSTWANA. ACHAP SUPPORTED THE HCW TRAINING AND PATIENT EDUCATION . ALLAN GRAY-A PARTNERSHIP WAS SECURED WITH ALLAN & JILL GRAY FOUNDATION TO PROVIDE MOBILE VACCINATION SOLUTIONS TO GABORONE AND SURROUNDING AREAS. THE PROJECT COMMENCED IN APRIL 2022 AND WILL END IN DECEMBER 2022. ACHAP SUPPORT INCLUDED PROVISION OF MOBILE VACCINATION SUPPORT IN THE COMMUNITY AND IN EDUCATIONAL INSTITUTIONS. JOHNSON AND JOHNSON ALSO AWARDED THE ORGANIZATION TO UNDERTAKE A RAPID ASSESSMENT ON LONG ACTING INJECTABLES IN BOSTWANA, 298170 0 0 317967 552624 870591 0 0 870591 13059 857532 42877 X 43836 0 43836 2008-12-22 X 42877 0 28582 80109 151568 36445 0 24295 68093 128833 43836 0 491047 0 534883 0 0 0 0 0 43836 0 491047 0 534883 0 0 28585 3568 32842 53406 118401 0 0 0 0 X MINISTRY OF HEALTH BOSTWANA GOVERNMENT ENCLAVE PIVATE BAG 0038 GABORNE BC GOVERNMENT GOVERNMENT PROJECT ACTIVITIES ENDED. THE AGREEMENT WAS AT THE END OF THE PROJECT, ALL VEHICLES WILL BE TANSFERRED TO THE MINISTRY 43836 43836 0 14 35057 CONSULTING 610595 03 FOREIGN EXCHANGE 51548 03 SALE OF FIXED ASSETS -2710 03 659433 35057 0 694490 0 0 0 0 0 0 0 0 0 0 X X 1 CENTERS FOR DISEASE CONTROL (CDC) 2939 BRANDYWINE ROAD ATLANTA GA 30341 1865197 X 2 GLOBAL FUND - MOH 1218 GRAND - SACONNEX GENEVA SZ 254265 X MOTOR VEHICLE 2015-01-01 55486 55486 SL 4.000000000000 0 0 0 OFFICE FUNITURE 2015-01-01 221164 219313 SL 5.000000000000 0 0 0 COMPUTER 2015-01-01 142752 142752 SL 4.000000000000 0 0 0 OFFICE EQUIPMENT 2015-01-01 169151 169151 SL 4.000000000000 0 0 0 TOYOTA D/C 2.7 RAIDER 2015-05-10 29537 29536 SL 4.000000000000 0 0 0 TOYOTA D/C 2.7 2.5 D 2015-11-25 29747 29747 SL 4.000000000000 0 0 0 TOYOTA HILUX PICK UP GFMV-022 2016-08-31 25670 25670 SL 4.000000000000 0 0 0 TOYOTA HILUX D/C GFMV-023 2016-08-31 25492 25492 SL 4.000000000000 0 0 0 TOYOTA QUANTUM 10 SEATER BUS GFMV-024 2016-08-31 27113 27113 SL 4.000000000000 0 0 0 TOYOTA HILUX GFMV-025 2016-08-31 27483 27483 SL 4.000000000000 0 0 0 6*4DRAWER FILING CABINET WITH HANDLE 2016-12-30 581 581 SL 5.000000000000 0 0 0 2*2 DRAWER FILING CABINET LOCKABLE 2016-12-30 200 200 SL 5.000000000000 0 0 0 3*3 DRAWER FILING CABINET WITH HANDLE 2016-12-30 397 397 SL 5.000000000000 0 0 0 GFCE - 243 HP 250 LAPTOP 2016-12-30 827 827 SL 4.000000000000 0 0 0 GFCE - 244 HP 250 LAPTOP 2016-12-30 827 827 SL 4.000000000000 0 0 0 GFCE - 245 HP 250 LAPTOP 2016-12-30 827 827 SL 4.000000000000 0 0 0 GFOE - 107 SMALL GENERATOR 2016-12-04 886 886 SL 4.000000000000 0 0 0 GFOE - 107 HP PRINTER MFP 2016-12-30 2154 2154 SL 4.000000000000 0 0 0 GFOE - 107 BACK UP GENERATOR 100 KVA 2016-12-30 20154 20154 SL 4.000000000000 0 0 0 HILUX DC 2.8 GD6 4X4 2017-03-23 40697 40697 SL 4.000000000000 0 0 0 TOYOTA COROLLA 2017-07-21 14304 14304 SL 4.000000000000 0 0 0 TOYOTA COROLLA 2017-07-21 14304 14304 SL 4.000000000000 0 0 0 MINIGAIN 2017-06-30 96515 96515 SL 4.000000000000 0 0 0 MINIGAIN 2017-06-30 96515 96515 SL 4.000000000000 0 0 0 HP LAPTOP 2017-04-06 740 740 SL 4.000000000000 0 0 0 HP LAPTOP 2017-04-06 740 740 SL 4.000000000000 0 0 0 HP LAPTOP 2017-04-06 740 740 SL 4.000000000000 0 0 0 HP LAPTOP 2017-04-06 740 740 SL 4.000000000000 0 0 0 HP LAPTOP 2017-04-06 1319 1319 SL 4.000000000000 0 0 0 HP LAPTOP 2017-04-06 1319 1319 SL 4.000000000000 0 0 0 DELL LAPTOP 2017-03-24 1015 1015 SL 4.000000000000 0 0 0 DELL LAPTOP 2017-03-24 1015 1015 SL 4.000000000000 0 0 0 DELL LAPTOP 2017-03-24 1015 1015 SL 4.000000000000 0 0 0 DELL LAPTOP 2017-03-24 1015 1015 SL 4.000000000000 0 0 0 DELL LAPTOP 2017-03-24 1015 1015 SL 4.000000000000 0 0 0 DELL LAPTOP 2017-03-24 1015 1015 SL 4.000000000000 0 0 0 DELL LAPTOP 2017-03-24 1015 1015 SL 4.000000000000 0 0 0 HP LAPTOP 2017-09-08 842 842 SL 4.000000000000 0 0 0 HP LAPTOP 2017-09-08 842 842 SL 4.000000000000 0 0 0 HP LAPTOP 2017-09-08 842 842 SL 4.000000000000 0 0 0 HP PROBOOK 2017-11-13 752 737 SL 4.000000000000 0 0 0 LENOVO DESKTOP 2017-04-11 812 812 SL 4.000000000000 0 0 0 MPC 20014 COLOUR PRINTER 2017-10-25 4238 4236 SL 4.000000000000 0 0 0 MPC 20014 COLOUR PRINTER 2017-10-25 4238 4236 SL 4.000000000000 0 0 0 TOYOTA 2018-06-29 14888 14888 SL 4.000000000000 0 0 0 TOYOTA 2018-06-29 14888 14888 SL 4.000000000000 0 0 0 PERFECT EXECUTIONS 2018-07-23 9795 9795 SL 4.000000000000 0 0 0 HP LAPTOP 2018-04-30 737 737 SL 4.000000000000 0 0 0 HP PROBOOK 450 G4 NOTEBOOK 2018-02-02 717 717 SL 4.000000000000 0 0 0 HP G5 CORE I7 2018-08-22 1425 1425 SL 4.000000000000 0 0 0 HP G5 CORE I7 2018-08-22 1425 1425 SL 4.000000000000 0 0 0 HP G5 CORE I7 2018-08-22 1425 1425 SL 4.000000000000 0 0 0 HP 250 G6 CORE I5 2018-08-22 1186 1186 SL 4.000000000000 0 0 0 HP 250 G6 CORE I5 2018-08-22 1186 1186 SL 4.000000000000 0 0 0 HP 250 G6 CORE I5 2018-08-22 1186 1186 SL 4.000000000000 0 0 0 HP 440 14' STANDARD INTEL NOTEBOOK 2018-11-02 1325 1325 SL 4.000000000000 0 0 0 HP 440 14' STANDARD INTEL NOTEBOOK 2018-11-02 1325 1325 SL 4.000000000000 0 0 0 HP 440 14' STANDARD INTEL NOTEBOOK 2018-11-02 1325 1325 SL 4.000000000000 0 0 0 DELL INSPIRON 5379 CORE I7 2018-11-02 1595 1595 SL 4.000000000000 0 0 0 DELL INSPIRON 5379 CORE I7 2018-11-02 1595 1595 SL 4.000000000000 0 0 0 DELL INSPIRON 5379 CORE I7 2018-11-02 1595 1595 SL 4.000000000000 0 0 0 MACBOOK AIR 12- INCH CORE INTEL 15 2018-11-12 1239 1239 SL 4.000000000000 0 0 0 HP 450 I7 PROBOOK 2018-12-14 1324 1324 SL 4.000000000000 0 0 0 GIMA 2018-08-28 210 195 SL 4.000000000000 0 0 0 FRIDGE FOR F/TOWN HUB 2018-08-28 96 96 SL 4.000000000000 0 0 0 MICROVAVE FOR F/TOWN HUB 2018-07-10 1864 1864 SL 4.000000000000 0 0 0 HONDA GENERATOR 2.2KVA 2018-05-29 271 271 SL 4.000000000000 0 0 0 HONDA GENERATOR 2.6KVA 2018-06-29 2738 2738 SL 4.000000000000 0 0 0 4 DRAWER FILLING CABINET 2018-06-29 773 773 SL 4.000000000000 0 0 0 2 DRAWER FILLING CABINET 2018-06-29 277 277 SL 4.000000000000 0 0 0 SATIONERY CABINET 2018-06-29 464 464 SL 4.000000000000 0 0 0 2 DRAWER FILLING CABINET LOCKABLE 2018-12-14 510 510 SL 4.000000000000 0 0 0 HP COLOUR PRINTER LASERJET 2018-12-14 432 432 SL 4.000000000000 0 0 0 TOYOTA HILUX 2019-03-13 40186 38964 SL 4.000000000000 1222 0 1222 TOYOTA HILUX 2019-03-13 40186 38329 SL 4.000000000000 1674 0 1674 TOYOTA COROLLA 2019-06-13 28331 25381 SL 4.000000000000 2950 0 2950 TOYOTA COROLLA 2019-06-13 28273 25327 SL 4.000000000000 2946 0 2946 TOYOTA HILUX DC 2019-07-31 28165 24545 SL 4.000000000000 3620 0 3620 TOYOTA HILUX 2019-08-27 28165 24057 SL 4.000000000000 4108 0 4108 HP PRO 430 G6 2019-09-12 1386 1253 SL 4.000000000000 133 0 133 HP PRO 430 G7 2019-09-12 1386 1253 SL 4.000000000000 133 0 133 HP PRO 430 G8 2019-09-12 1386 1253 SL 4.000000000000 133 0 133 HP PRO 430 G9 2019-09-12 1385 1250 SL 4.000000000000 135 0 135 HP PRO 430 G10 2019-09-12 1385 1250 SL 4.000000000000 135 0 135 HP PRO 430 G11 2019-09-12 1385 1250 SL 4.000000000000 135 0 135 HP PROBOOK 450 G5 2019-03-21 832 807 SL 4.000000000000 25 0 25 HP PROBOOK 450 G6 2019-03-21 832 807 SL 4.000000000000 25 0 25 CORE I7 8 GB LAPTOP 2019-04-18 1453 1453 SL 4.000000000000 0 0 0 CORE I7 8 GB LAPTOP 2019-04-18 1453 1453 SL 4.000000000000 0 0 0 CORE I7 8 GB LAPTOP 2019-04-18 1453 1453 SL 4.000000000000 0 0 0 CORE I7 8 GB LAPTOP 2019-04-18 1453 1453 SL 4.000000000000 0 0 0 2 DRAWER FILING CABINET 2019-08-15 130 89 SL 5.000000000000 26 0 26 2 DRAWER FILING CABINET 2019-08-15 259 178 SL 5.000000000000 52 0 52 2 DRAWER FILING CABINET 2019-08-15 846 578 SL 5.000000000000 169 0 169 2 DRAWER FILING CABINET 2019-08-15 259 156 SL 5.000000000000 52 0 52 HP COLOUR PRINTER 2019-01-23 378 378 SL 4.000000000000 0 0 0 GENERATOR 2.5 KVA 2019-02-15 581 568 SL 4.000000000000 13 0 13 6 BAY MOBILE CABINET 2020-10-27 2804 1436 SL 5.000000000000 561 0 561 EXHIBITION TABLES 2020-11-28 538 263 SL 5.000000000000 108 0 108 HP PROBOOK I7 8GB LAPTOP 2020-03-06 2146 1521 SL 4.000000000000 537 0 537 HP PROBOOK 440 GI LAPTOP 2020-03-24 1356 961 SL 4.000000000000 311 0 311 CISCO 3750 NETWORK SWITCH 2020-07-03 3101 1938 SL 4.000000000000 775 0 775 SITUATION ROOM HARDWARE 2020-12-02 18929 9858 SL 4.000000000000 4732 0 4732 RXL SHREDDER 2020-02-03 1148 837 SL 4.000000000000 287 0 287 STATIONERY CABINET 2020-02-03 481 350 SL 4.000000000000 120 0 120 DRY VACCUM CLEANER 2020-03-03 606 430 SL 4.000000000000 152 0 152 4 DRAWER FILLING CABINET 2020-03-09 1687 1196 SL 4.000000000000 422 0 422 2 DRAWER FILING CABINET 2020-03-09 1021 723 SL 4.000000000000 255 0 255 2 DRAWER FILING CABINET 2020-03-09 255 181 SL 4.000000000000 64 0 64 HP PAGEWIDE MFP PRINTER 2020-03-06 521 369 SL 4.000000000000 130 0 130 AIR CONDITIONER 2020-03-24 1653 1170 SL 4.000000000000 413 0 413 KIC FRIDGE 2020-04-02 182 126 SL 4.000000000000 46 0 46 CANON MARK II MIRROLESS DIGI CAMERA 2020-06-22 1468 948 SL 4.000000000000 367 0 367 GENERATOR 2020-11-02 1007 546 SL 4.000000000000 252 0 252 STARLET 1.4 L 2021-09-29 13599 4533 SL 4.000000000000 2833 0 2833 DRAWER METAL CABINET 2021-10-08 255 64 SL 5.000000000000 51 0 51 4 DRAWER STEEL LOCK CABINET 2021-10-21 1274 319 SL 5.000000000000 255 0 255 DELL LAPTOP 2021-05-26 1378 575 SL 4.000000000000 345 0 345 HP PROBOOK 440 GI LAPTOP 2021-07-27 4672 1752 SL 4.000000000000 1168 0 1168 APPLE MACBOOK 2021-09-03 3734 1245 SL 4.000000000000 934 0 934 HP DESKTOP AND MONITOR 2021-09-22 1190 397 SL 4.000000000000 273 0 273 HP LAPTOP 2021-10-08 6202 1939 SL 4.000000000000 1551 0 1551 CONTAINER 6M 2021-01-20 2249 1124 SL 4.000000000000 562 0 562 CAMERA AND ACCESSORIES 2021-03-30 3811 1747 SL 4.000000000000 953 0 953 CARD PRINTER MACHINE 2021-05-26 1556 648 SL 4.000000000000 389 0 389 GAZEBO 2021-06-01 2641 1045 SL 4.000000000000 660 0 660 DEFY MICROWAVE 2021-07-26 255 96 SL 4.000000000000 64 0 64 HONDA GENERATOR 2.2KVA 2021-09-29 866 289 SL 4.000000000000 217 0 217 PORTABLE SPEAKERS 2021-10-21 724 226 SL 4.000000000000 181 0 181 HP COLOUR LASER JET PRINTER 2021-11-05 744 217 SL 4.000000000000 186 0 186 SAMSUNG 5 SMART TV 2021-11-17 2556 745 SL 4.000000000000 639 0 639 SERVER ROOM AIRCONDITIONER 2021-11-26 3054 891 SL 4.000000000000 764 0 764 LASERJET PRINTER 2021-12-22 521 141 SL 4.000000000000 130 0 130 EPSON PROJECTOR 2021-11-12 1833 534 SL 4.000000000000 458 0 458 HILUX D/CAN CANOPY 2022-01-24 803 184 SL 4.000000000000 201 0 201 TOYOTA URBAN CRUISER AUTOMATIC 2022-09-21 16771 1048 SL 4.000000000000 3494 0 3494 TOYOTA HILUX 2022-12-06 28627 596 SL 4.000000000000 5964 0 5964 6 DSK SHELL MAHOGANY 2022-10-13 683 34 SL 5.000000000000 137 0 137 8 AYLEE OPERATORS BLACK CHAIRS 2022-10-13 651 33 SL 5.000000000000 130 0 130 20 BISTRO CHAIRS WITH ARMS 2022-10-13 302 15 SL 5.000000000000 60 0 60 HP NBK 250 I3 & I17 2022-03-11 2183 455 SL 4.000000000000 546 0 546 HP MONITOR P19B 2022-03-11 655 136 SL 4.000000000000 150 0 150 HP 290 PC WIN 10 2022-03-11 3252 678 SL 4.000000000000 745 0 745 HP ELITE BOOK 2022-03-11 5402 1125 SL 4.000000000000 1351 0 1351 HP LAPTOP 2022-04-08 1115 209 SL 4.000000000000 279 0 279 DELL VOSTRO 3500 2022-04-21 3911 652 SL 4.000000000000 896 0 896 DELL 27 MONITOR 2022-05-09 1736 289 SL 4.000000000000 434 0 434 3 SWITCH CBS 350 2022-06-08 3565 520 SL 4.000000000000 891 0 891 2 HP PROBOOK 2022-10-13 2493 156 SL 4.000000000000 623 0 623 SAMSUNG A8 TABLETS 2022-10-21 2790 116 SL 4.000000000000 698 0 698 6 HP PROBOOK 360 2022-10-26 9139 381 SL 4.000000000000 2285 0 2285 IPHONE 14 256GB 2022-12-21 4926 SL 4.000000000000 1232 0 1232 IPHONE 14 512GB 2022-12-21 2075 SL 4.000000000000 519 0 519 IPHONE 14 PRO MAX 256 GB 2022-12-21 1775 SL 4.000000000000 444 0 444 HP COLOUR LASER JET 2022-03-22 1799 337 SL 4.000000000000 450 0 450 DEFY FRIDGER 2022-11-15 168 7 SL 4.000000000000 42 0 42 DEFY MICROWAVE 2022-11-15 119 5 SL 4.000000000000 30 0 30 FIX & SUPPLY OF BOTSAN 1200 BTU AIRCORN 2023-04-17 640 SL 5.000000000000 96 0 96 FIX & SUPPLY OF BOTSAN 1200 BTU AIRCONS 2023-04-17 640 SL 5.000000000000 96 0 96 FIX & SUPPLY OF BOTSAN 1200 BTU AIRCONS 2023-04-17 640 SL 5.000000000000 96 0 96 FIX & SUPPLY OF BOTSAN 1200 BTU AIRCONS 2023-04-17 640 SL 5.000000000000 96 0 96 HP PROBOOK X360 435 G9 2023-01-24 1294 SL 4.000000000000 324 0 324 HP PROBOOK X360 435 G9 2023-01-24 1294 SL 4.000000000000 324 0 324 HP PROBOOK X360 435 G9 2023-01-24 1294 SL 4.000000000000 324 0 324 HP PROBOOK X360 435 G9 2023-01-24 1294 SL 4.000000000000 324 0 324 HP PRO BOOK X360 435 G10 LAPTOP 2023-09-07 1301 200DB 5.000000000000 108 0 108 HP PRO BOOK X360 435 G10 LAPTOP 2023-09-07 1301 200DB 5.000000000000 108 0 108 HP PRO BOOK X360 435 G10 LAPTOP 2023-09-07 1301 200DB 5.000000000000 108 0 108 HP PRO BOOK X360 435 G10 LAPTOP 2023-09-17 1301 200DB 5.000000000000 0 0 0 APPLE MACBOOK PRO 13 16 TB/1 TB/ 4.7 LBS 2023-03-15 2116 200DB 5.000000000000 441 0 441 APPLE MACBOOK PRO 32GB 4TB/4.7 LBS 2023-01-17 4584 200DB 5.000000000000 1146 0 1146 BIZHUB C4501I PRINTER 2023-09-05 10498 200DB 5.000000000000 875 0 875 BIZHUB C4501I PRINTER 2023-09-05 7920 200DB 5.000000000000 875 0 875 CANON CINEMA EOS C200 WITH PRIME LENS BUNDLE 2023-09-07 8631 200DB 5.000000000000 719 0 719 HISENSE BOARD ROOM ADVANCED INTERACTIVE DISPLAY 2023-09-21 8782 200DB 5.000000000000 834 0 834 HISENSE BOARD ROOM ADVANCED INTERACTIVE DISPLAY 2023-09-27 12891 200DB 5.000000000000 1225 0 1225 IPHONE 13 RED 12 GB -USA 2023-11-04 732 200DB 5.000000000000 31 0 31 MACBOOK PRO 16SG/12C/19C GPU/16G/IT 2023-09-30 2870 200DB 5.000000000000 239 0 239 SPEAKER ARRAY SYSTEM 2200W 15 2023-09-27 4574 200DB 5.000000000000 435 0 435 VIDEO CAMERA LIGHT & ACCESSORIES 2023-10-25 1144 200DB 5.000000000000 72 0 72 FURNITURE 2015-01-01 18377 18377 SL 5.000000000000 0 0 0 HP 435 G 813 8 GB 2015-01-01 1141 1141 SL 4.000000000000 0 0 0 HP 435 G 813 8 GB 2015-01-01 1141 1141 SL 4.000000000000 0 0 0 HP PROBOOK X360 2015-01-01 1926 1926 SL 4.000000000000 0 0 0 HP PROBOOK X360 2015-01-01 1926 1926 SL 4.000000000000 0 0 0 HP PROBOOK X360 2015-01-01 1926 1926 SL 4.000000000000 0 0 0 MOTOR VEHICLE 55486 55486 0 0 OFFICE FUNITURE 221164 219313 1851 1851 COMPUTER 142752 142752 0 0 OFFICE EQUIPMENT 169151 169151 0 0 TOYOTA D/C 2.7 RAIDER 29537 29536 1 1 TOYOTA D/C 2.7 2.5 D 29747 29747 0 0 TOYOTA HILUX PICK UP GFMV-022 25670 25670 0 0 TOYOTA HILUX D/C GFMV-023 25492 25492 0 0 TOYOTA QUANTUM 10 SEATER BUS GFMV-024 27113 27113 0 0 TOYOTA HILUX GFMV-025 27483 27483 0 0 6*4DRAWER FILING CABINET WITH HANDLE 581 581 0 0 2*2 DRAWER FILING CABINET LOCKABLE 200 200 0 0 3*3 DRAWER FILING CABINET WITH HANDLE 397 397 0 0 GFCE - 244 HP 250 LAPTOP 827 827 0 0 GFCE - 245 HP 250 LAPTOP 827 827 0 0 GFOE - 107 SMALL GENERATOR 886 886 0 0 GFOE - 107 HP PRINTER MFP 2154 2154 0 0 GFOE - 107 BACK UP GENERATOR 100 KVA 20154 20154 0 0 HILUX DC 2.8 GD6 4X4 40697 40697 0 0 TOYOTA COROLLA 14304 14304 0 0 TOYOTA COROLLA 14304 14304 0 0 MINIGAIN 96515 96515 0 0 MINIGAIN 96515 96515 0 0 HP LAPTOP 740 740 0 0 HP LAPTOP 740 740 0 0 HP LAPTOP 740 740 0 0 HP LAPTOP 740 740 0 0 HP LAPTOP 1319 1319 0 0 DELL LAPTOP 1015 1015 0 0 DELL LAPTOP 1015 1015 0 0 DELL LAPTOP 1015 1015 0 0 DELL LAPTOP 1015 1015 0 0 DELL LAPTOP 1015 1015 0 0 DELL LAPTOP 1015 1015 0 0 DELL LAPTOP 1015 1015 0 0 HP LAPTOP 842 842 0 0 HP LAPTOP 842 842 0 0 HP LAPTOP 842 842 0 0 LENOVO DESKTOP 812 812 0 0 MPC 20014 COLOUR PRINTER 4238 4236 2 2 MPC 20014 COLOUR PRINTER 4238 4236 2 2 TOYOTA 14888 14888 0 0 TOYOTA 14888 14888 0 0 PERFECT EXECUTIONS 9795 9795 0 0 HP LAPTOP 737 737 0 0 HP PROBOOK 450 G4 NOTEBOOK 717 717 0 0 HP G5 CORE I7 1425 1425 0 0 HP G5 CORE I7 1425 1425 0 0 HP G5 CORE I7 1425 1425 0 0 HP 250 G6 CORE I5 1186 1186 0 0 HP 250 G6 CORE I5 1186 1186 0 0 HP 440 14' STANDARD INTEL NOTEBOOK 1325 1325 0 0 DELL INSPIRON 5379 CORE I7 1595 1595 0 0 DELL INSPIRON 5379 CORE I7 1595 1595 0 0 MACBOOK AIR 12- INCH CORE INTEL 15 1239 1239 0 0 HP 450 I7 PROBOOK 1324 1324 0 0 GIMA 210 195 15 15 FRIDGE FOR F/TOWN HUB 96 96 0 0 MICROVAVE FOR F/TOWN HUB 1864 1864 0 0 HONDA GENERATOR 2.2KVA 271 271 0 0 HONDA GENERATOR 2.6KVA 2738 2738 0 0 4 DRAWER FILLING CABINET 773 773 0 0 2 DRAWER FILLING CABINET 277 277 0 0 SATIONERY CABINET 464 464 0 0 2 DRAWER FILLING CABINET LOCKABLE 510 510 0 0 HP COLOUR PRINTER LASERJET 432 432 0 0 TOYOTA HILUX 40186 40186 0 0 TOYOTA HILUX 40186 40003 183 183 TOYOTA COROLLA 28331 28331 0 0 TOYOTA COROLLA 28273 28273 0 0 TOYOTA HILUX DC 28165 28165 0 0 TOYOTA HILUX 28165 28165 0 0 HP PRO 430 G6 1386 1386 0 0 HP PRO 430 G7 1386 1386 0 0 HP PRO 430 G8 1386 1386 0 0 HP PRO 430 G9 1385 1385 0 0 HP PRO 430 G10 1385 1385 0 0 HP PRO 430 G11 1385 1385 0 0 HP PROBOOK 450 G5 832 832 0 0 HP PROBOOK 450 G6 832 832 0 0 CORE I7 8 GB LAPTOP 1453 1453 0 0 CORE I7 8 GB LAPTOP 1453 1453 0 0 CORE I7 8 GB LAPTOP 1453 1453 0 0 CORE I7 8 GB LAPTOP 1453 1453 0 0 2 DRAWER FILING CABINET 130 115 15 15 2 DRAWER FILING CABINET 259 230 29 29 2 DRAWER FILING CABINET 846 747 99 99 2 DRAWER FILING CABINET 259 208 51 51 HP COLOUR PRINTER 378 378 0 0 GENERATOR 2.5 KVA 581 581 0 0 6 BAY MOBILE CABINET 2804 1997 807 807 EXHIBITION TABLES 538 371 167 167 HP PROBOOK I7 8GB LAPTOP 2146 2058 88 88 CISCO 3750 NETWORK SWITCH 3101 2713 388 388 SITUATION ROOM HARDWARE 18929 14590 4339 4339 RXL SHREDDER 1148 1124 24 24 STATIONERY CABINET 481 470 11 11 DRY VACCUM CLEANER 606 582 24 24 4 DRAWER FILLING CABINET 1687 1618 69 69 2 DRAWER FILING CABINET 1021 978 43 43 2 DRAWER FILING CABINET 255 245 10 10 HP PAGEWIDE MFP PRINTER 521 499 22 22 AIR CONDITIONER 1653 1583 70 70 KIC FRIDGE 182 172 10 10 CANON MARK II MIRROLESS DIGI CAMERA 1468 1315 153 153 GENERATOR 1007 798 209 209 DRAWER METAL CABINET 255 115 140 140 4 DRAWER STEEL LOCK CABINET 1274 574 700 700 DELL LAPTOP 1378 920 458 458 HP PROBOOK 440 GI LAPTOP 4672 2920 1752 1752 APPLE MACBOOK 3734 2179 1555 1555 HP LAPTOP 6202 3490 2712 2712 CONTAINER 6M 2249 1686 563 563 CAMERA AND ACCESSORIES 3811 2700 1111 1111 CARD PRINTER MACHINE 1556 1037 519 519 GAZEBO 2641 1705 936 936 DEFY MICROWAVE 255 160 95 95 HONDA GENERATOR 2.2KVA 866 506 360 360 PORTABLE SPEAKERS 724 407 317 317 HP COLOUR LASER JET PRINTER 744 403 341 341 SAMSUNG 5 SMART TV 2556 1384 1172 1172 SERVER ROOM AIRCONDITIONER 3054 1655 1399 1399 LASERJET PRINTER 521 271 250 250 EPSON PROJECTOR 1833 992 841 841 HILUX D/CAN CANOPY 803 385 418 418 6 DSK SHELL MAHOGANY 683 171 512 512 8 AYLEE OPERATORS BLACK CHAIRS 651 163 488 488 20 BISTRO CHAIRS WITH ARMS 302 75 227 227 HP NBK 250 I3 & I17 2183 1001 1182 1182 HP ELITE BOOK 5402 2476 2926 2926 HP LAPTOP 1115 488 627 627 DELL 27 MONITOR 1736 723 1013 1013 3 SWITCH CBS 350 3565 1411 2154 2154 2 HP PROBOOK 2493 779 1714 1714 SAMSUNG A8 TABLETS 2790 814 1976 1976 6 HP PROBOOK 360 9139 2666 6473 6473 IPHONE 14 256GB 4926 1232 3694 3694 IPHONE 14 512GB 2075 519 1556 1556 IPHONE 14 PRO MAX 256 GB 1775 444 1331 1331 HP COLOUR LASER JET 1799 787 1012 1012 DEFY FRIDGER 168 49 119 119 DEFY MICROWAVE 119 35 84 84 FIX & SUPPLY OF BOTSAN 1200 BTU AIRCORN 640 96 544 544 FIX & SUPPLY OF BOTSAN 1200 BTU AIRCONS 640 96 544 544 FIX & SUPPLY OF BOTSAN 1200 BTU AIRCONS 640 96 544 544 FIX & SUPPLY OF BOTSAN 1200 BTU AIRCONS 640 96 544 544 HP PROBOOK X360 435 G9 1294 324 970 970 HP PROBOOK X360 435 G9 1294 324 970 970 HP PROBOOK X360 435 G9 1294 324 970 970 HP PROBOOK X360 435 G9 1294 324 970 970 HP PRO BOOK X360 435 G10 LAPTOP 1301 108 1193 1193 HP PRO BOOK X360 435 G10 LAPTOP 1301 108 1193 1193 HP PRO BOOK X360 435 G10 LAPTOP 1301 108 1193 1193 APPLE MACBOOK PRO 13 16 TB/1 TB/ 4.7 LBS 2116 441 1675 1675 APPLE MACBOOK PRO 32GB 4TB/4.7 LBS 4584 1146 3438 3438 BIZHUB C4501I PRINTER 10498 875 9623 9623 BIZHUB C4501I PRINTER 7920 875 7045 7045 CANON CINEMA EOS C200 WITH PRIME LENS BUNDLE 8631 719 7912 7912 HISENSE BOARD ROOM ADVANCED INTERACTIVE DISPLAY 8782 834 7948 7948 HISENSE BOARD ROOM ADVANCED INTERACTIVE DISPLAY 12891 1225 11666 11666 IPHONE 13 RED 12 GB -USA 732 31 701 701 MACBOOK PRO 16SG/12C/19C GPU/16G/IT 2870 239 2631 2631 SPEAKER ARRAY SYSTEM 2200W 15 4574 435 4139 4139 VIDEO CAMERA LIGHT & ACCESSORIES 1144 72 1072 1072 VAT RECEIVABLE 35162 43039 43039 SUB RECIPIENTS AND OTHER RECEIVABLES 54634 85438 85438 RIGHT OF USE OF ASSET NET OF ACCUMULATED DEPRECIATION 376556 291249 291249 STAFF RECEIVABLE AND PREPAYMENT 14004 14004 FOREIGN EXCHANGE ASSET REVALUATION 48693 PROGRAM MANAGEMENT 3476321 0 0 0 INSURANCE 24374 0 0 0 RIGHT OF USE OF ASSET 69132 0 0 0 COMMUNICATION COSTS 789 0 0 0 BANK CHARGES 3401 0 0 0 OTHER EXPENSES 512926 0 0 0 MOTOR VEHICLE EXPENSES 9219 0 0 0 CONSULTING 610595 610595 FOREIGN EXCHANGE 51548 51548 SALE OF FIXED ASSETS -2710 -2710 PAYROLL BENEFITS 112143 172063 OTHER CREDITORS 172501 79553 CAPITAL GRANT 148421 110066 DEFERRED GRANT 906049 -661912 SHORT TERM PORTION OF LEASE LIABILITY 72235 63774 LONG TERM PORTION OF LEASE LIABILITY 343115 263974 TRADE PAYABLES 19819 7 ACCRUALS 30427 29255 PAY AS YOU EARN (PAYE) 7007 0 CONSULTANT FEES 14545 0 0 0