The Local Community Support Project delivered a mix of local grants, medical supplies, training sessions and medical kits to support community teams. The project ran from 4 July 2025 to 3 August 2026 and recorded 14 transactions totaling $38,053.50 in project cost.
Background
This was an a-la-carte project, meaning its funding was drawn directly against project cost rather than against a separate pledge. The account was settled in full through a single payment applied on 31 December 2025.
What was delivered
- Medicines and medical supplies (4 Jul 2025) — $1,900.00
- Grant A — June (4 Jul 2025) — $1,200.00
- Grant A — July (6 Aug 2025) — $13,808.00
- Grant B — July (6 Aug 2025) — $348.00
- Regional training sessions (6 Sep 2025 – 25 Sep 2025, 3 transactions) — $225.50
- Grant A — September (9 Oct 2025) — $7,813.00
- Medical kits for teams (15 Oct 2025 – 3 Aug 2026, 4 transactions) — $1,809.00
- Grant A — October (1 Nov 2025, 2 transactions) — $10,950.00
By expense category, cost of goods and cash grants accounted for $26,903.50 across 11 items (70.7% of project cost), cash for work — covering salaries and stipends — accounted for $10,950.00 across 2 items (28.8%), and logistics, transport and related costs accounted for $200.00 across 1 item (0.5%).
Financial summary
| Item | Amount (USD) |
|---|---|
| Project cost | $38,053.50 |
| Transfer and remittance fee at 5% | $1,902.68 |
| Total invoiced | $39,956.18 |
The full amount due of $39,956.18 was applied against a partial payment of $101,443.00 received on 31 December 2025, leaving the account settled in full with no balance remaining.
Outcome
The project combined cash grants to community teams with medical supplies, training and equipment support over a period of roughly thirteen months. The account was closed with no outstanding balance.
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