Sponsor/Donation
Return Flight Tickets
The flight tickets are one of the biggest costs in our
calculations.
R11 200.00
Accommodation
Accommodation is our 2nd biggest expense.
R 8 000.00
Meals, Beverages
The kids have to eat and paying in $ terms is not
cheap.
R 7 080.00
Payfast
We have used Payfast (www.payfast.co.za) as a payment gateway.
All moneys are paid into the Payfast account which is managed by
Nethold (Pty) Ltd who will act as facilitator to receive the funds.
Payfast will deduct a transaction fee for utilising their services (+-
5%). All monies will be held in the Payfast account. All transactions
are logged in detail on Payfast where all payments will be verified
and accounted for by Nethold’s Auditors GrieselNel Inc
(www.grieselnel.co.za). Contact person at GrieselNel is Salomien
Snyman Tel : 012 6631735
Constantia Park Primary (www.lscp.co.za) is a non-profit
organization and is registered with SARS (South African Revenue
Services) i.t.o section 18A where sponsorships can be deducted for
tax purposes. Kindly note that a tax receipt can not be issued if
payment is made via Payfast. A tax receipt can only be issued if
paid directly into the schools account. Details below.
Transport St Louis
The kids will need to travel within the city of St Louis
R 3 000.00
Transport Chicago To St Louis
Transport from Chicago to St Louis is a must
R 2 500.00
Travel Visa
A Visa is required to enter the USA
R 1 888.00
Donate R 1000
Thank you for donating R 1000
R 1 000.00
Donate R 500
Thank you for donating R 500
R 500.00
Donate R 100
Thank you for donating R 100
R 100.00
Bank Details
Laerskool Constantia Park
ABSA Bank
Branch Code : 336445
Account Nr : 3490147046
Reference : FLL Alpha Shakers
Tax Deductible
SARS Nr: SM/0016/03/05