1. Budget renewal – Bassera-e-Tabassum
Borderless World Foundation
Deepti Rao
6/7/2017

2. Borderless World Foundation (Reg in Pune and J&K)
Facilitate and Accomplish with Humility (FAH) in Jammu
Bassera-E-Tabassum (Abode of Smiles) in Kashmir
Beerwah(n = 55)
Anantnag (n = 30)
Talab Tillio (n = 30)
Kupwara (n = 55)
Recently opened home in Srinagar (few months ago) with n = 25 and expected another 18 to join
Our Mission:
 To develop socio-cultural proximity and enrich the local social structure.
 To work towards physical and psychological recovery and social re-
integration of conflict affected children and women
 To assist in Education, Health-Care, Rural Industrial and Economic development
VISION:
“Empowerment of conflict affected children to reach their full potential through education and socio-economic initiatives”

3. Project Overview What is the project about?
BeT is a home for girl orphans (5 to 21y) run by Borderless World Foundation in J&K
Primary Aim : To work towards the physical and psychological recovery and social reintegration of girl child esp., Orphans
BWF was founded by Adhik Kadam and Bharati Mamani in 2002 and BeT is a home for girl orphans in Kupwara district
The first of its kind in the state of J&K and by a Pune based NGO

4. Where it all started…
Survey (funded by UNICEF) was done in 700 villages in Kupwara, Anantnag & Budgam districts and revealed effects of violence on children
BeT was born from this survey
Why only for girls?
24,000 children orphaned just in Kupwara district but orphanages were only for boys
The targets of moral and cultural policing of the hard-liners
Bharati and Adhik (when he was 19yrs) did a survey funded by Unicef in many villages in districts of Kupwara, Anantnag and Budgam.
They saw how violence affected children, problems created in society because of religion, wars and stunted economy
10k adult lives sacrificed
1,20k kids orphaned
47k women widowed
Why kids? – kids get taken up by terrorists by age 13 yrs. So imp to keep them in a good environment
Women can cultivate good culture in the family
long term goal is to develop a violence free family and women are integral part of it

5. Aim of the project To strive for a beautiful borderless world across
To provide a ‘human touch’ to the border areas and beyond
GOALS:
To attend to the physical, mental and emotional health; hygiene and medical needs of the girls.
To provide each child protection from discrimination, abuse and neglect.
To provide each child the right to development, including education and a standard of living which would be adequate for the child’s overall development.
To provide home for girl orphans and to heal their wounds and helping them survive a war/conflict
Even kids of terrorists are taken
Provide education, better health service and emotional support to these children
Shape them into independent, educated and self sufficient citizens of the country

6. For the year of 2015: 19540Rs per child *120 kids = 23,44,800Rs
Did not fund in 2016 because of lack of documents
Site visit report
Financial documents
SAC update
Only received activity reports for 2016 year

7. Site visit report Activity reports
Activity reports

8. 2015 budget report – audited March 2015

9. Summary of 2015 and 2016 budget report
2017
Changes
Annual expenditure per child
Non-recurring: Clothing, bedding and study material
Rs 10,710
(Note – bedding is every 3years (900Rs/child but it’s proposed in ‘annual’ budget
Recurring: Food and toileteries
Rs 19,290
Finance proposal
For 170 kids at 4 homes
180 kids
194 kids (5 homes)
Dev/welfare programs & program expenses: Expense per child + Rent + Emergency operating costs
64,76,000
67,76,000
84,46,000
(30k/child <15 yrs + 40k/child >15 yrs); Rent includes Srinagar, Pune, Women dev center
Executive staff salary
10,98,000
8,94,000
BWF senior members are now 'volunteers'
Admin cost: travel/phone/office expense
8,00,000
4,40,000
(telephone bills and office expense reduced by 50%; Travelling expense is 14lac instead of 20lac)
Home staff salary
12,48,000
18,60,000
(5 homes)
Additional support: Educational tour, workshops, tutor salary, land purchase, construction at Kupwara & Beerwah
5,64,30,000
11,320,000
In 2016 report, its 25lac for site in Jammu but its 2017 its 70lac
In 2016 report Jammu space is 15, Rs but its 2017 its 16,700 sqft at 1300Rs

10. Audit report - March 2015 and 2016 financial year
Inflow
2015
2016
Investments in banks including corpus funds
88 Lac
8.31lac
Donations for running costs
1 Cr
74.83 lac
Total
1.88 cr
1.28 cr
Outflow
Rehab, medical emergencies
8lac ??
Hostel expense
43 lac
43lac
Staff salary
15 lac
15lac
School expense (trip/stationary etc)
11 lac
11lac
other expenses (women dev center etc)
8 lac
10lac
72lac ( 85)
82.6 lac (72)

11. 2015 balance sheet

12. Income and Expenditure account – 2015

13. IN-FLOW

14. OUT-FLOW

16. 2016 budget report

17. INFLOW

18. OUTFLOW

21. 2017 year needs
Our Important Needs: (we can share detailed project and expenses )
· Sponsorships for 50 more girls in Jammu & Kashmir (Education, Food, Health)
· Scholarship for Higher education (Approx 28 girls are studying in various cities for higher courses)
· Salaries for Support Staff
· Setting up 4 computer labs at 4 homes (10 computer each)
· Support for Rent (all homes are in rental facilities. Approx 18 lacs/year we pay for all homes)
· Support for Construction of home in Jammu

22. Annual expenditure per child
Recurring expenses
Annual expenditure per child
Non-recurring
Clothing
Study materials
Recurring
Food
Toiletries
Bedding
4710+
= 24000Rs

23. Proposal for 2017 To send money for the year of 2016
To sponsor ~190 kids
Rs /child/year expenses x 115 children (<15y)
(Kupwara, Anantnag, Beerwah) 24k is ‘recurring costs’/child is what Asha funds every year - Rs 40000/child/year x 80 girls (>15y) (Jammu, Srinagar, Pune) – higher education costs

24. 120kids *24,000Rs/child
Send 2015 checklist – to send 2nd half
One time funding