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

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Presentation on theme: "PRASANNA JYOTHI Sharanya, Savitha & Rajiv. PRASANNA JYOTHI 2006-072007-08 2006-072007-08 Income Rs. ExpensesRs. EstimateActualEstimate ActualEstimate."— Presentation transcript:

1 PRASANNA JYOTHI Sharanya, Savitha & Rajiv

2 PRASANNA JYOTHI 2006-072007-08 2006-072007-08 Income Rs. ExpensesRs. EstimateActualEstimate ActualEstimate Foreign Sources Asha Foundation249942 206712Education245000168191200000 Ms. Schapper1600003330000Food200000206953170000 MICO40000 Salary8000062800100000 Mr. Chandra Reddy40000 0 Share of Head Office Expenses - Salary of one staff member150000 Child Sponsorship400007925480000Repair & Maintenance180000160862100000 Other Donations10058668010000Electricity400003057040000 Sub - Total540000748876336712 Health Care750001017230000 Transport160000151825200000 Domestic Sources Telephone12000837510000 Annadhana160000209233160000Printing & Stationary10000790510000 Jnandhana70000109601120000Property Tax6271 12000 Child Sponsorship160000253100120000 Other Donations1200006698490000 Sub-Total510000638918490000 Surplus transferred to Corpus Fund 423870 Deficit met from Corpus-108271 -195288 Total10500001387794826712Total10500001387794826712 NOTE From Ms.Schapper, we received two remitances in 2006-07 - one in April 2006 for Rs1.60 lakhs and the other in March 2007 for Rs.1.73 lakhs

3 A Look at Asha’s Funding 2006: US$ 5,476 2007: 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

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5 Expenses for Oct08-Mar09 Note 1 - Details for expenditure on Education First half of yearSecond half of year School / college Fees9985367670 Books etc131602000 Uniforms / shoes67352000 Music Teacher64009600 12614881270


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