PRASANNA JYOTHI Sharanya, Savitha & Rajiv. PRASANNA JYOTHI 2006-072007-08 2006-072007-08 Income Rs. ExpensesRs. EstimateActualEstimate ActualEstimate.

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Presentation transcript:

PRASANNA JYOTHI Sharanya, Savitha & Rajiv

PRASANNA JYOTHI Income Rs. ExpensesRs. EstimateActualEstimate ActualEstimate Foreign Sources Asha Foundation Education Ms. Schapper Food MICO40000 Salary Mr. Chandra Reddy Share of Head Office Expenses - Salary of one staff member Child Sponsorship Repair & Maintenance Other Donations Electricity Sub - Total Health Care Transport Domestic Sources Telephone Annadhana Printing & Stationary Jnandhana Property Tax Child Sponsorship Other Donations Sub-Total Surplus transferred to Corpus Fund Deficit met from Corpus Total Total NOTE From Ms.Schapper, we received two remitances in one in April 2006 for Rs1.60 lakhs and the other in March 2007 for Rs.1.73 lakhs

A Look at Asha’s Funding 2006: US$ 5, : US$ 5,150 Projected for 2008: 206,712 Rps (US$5,110) Estimated expenses from April 08 to Sept.08 for 18 children Admission fees and monthly fees approx Rs.105,000; Admission fees and monthly fees approx Rs.105,000; Books Rs. 11,000; Books Rs. 11,000; Shoes, socks, belt, tie (black and white shoes) Rs. 10,000; Shoes, socks, belt, tie (black and white shoes) Rs. 10,000; Uniforms (only for some) Rs. 10,000. Uniforms (only for some) Rs. 10,000. Total Rs. 136,000 Approx.(US$ 3,487) Approx.(US$ 3,487) Total no. of children for 2008 funding cycle = 21 children