1. BASERA-E-TABASSUM 2015-2016 Budget Presenation Deepti Rao Reshu Jain 10/21/2015

2. 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

3. 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? o 24,000 children orphaned just in Kupwara district but orphanages were only for boys o The targets of moral and cultural policing of the hard-liners Where it all started…

4. 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.

6. Current Status 178 children registered 4 rental homes across 4 locations Opened an office in Shrinagar and appointed a program officer 24*7 electricity – solar panels installed Installed two computers in every home Started emergency medical services with 6 ambulances Women empowerment – started first women business home

8. Budget-2015-2016 Annual expenditure per child Non-recurringClothing Study materials RecurringFoodToiletries Bedding +500 Rs (additional Educational activities) +2920 Rs

9. Sponsorship amount per child Till now… Annual expenditure per child/year has increased from Rs 19,540 to Rs 30,000 over the last few years due to inflation Even with inflation, BeT requested only Rs 19,540 the last 3 years ASHA-SV has (partially) sponsored for 90 children (under 10 th grade) For 2015-2016 onwards… Increase the number of children we are sponsoring (from 90 to 120 children) = 36lk total

10. Overall expenses for BeT Current funding – 19540 * 90 = 1758600Rs= If approved, future funding will be 19540*120 = 23,44,800Rs

11. Important links about BeT http://islamicvoice.com/adhik-kadams-journey-of-service-and- suffering/ http://islamicvoice.com/adhik-kadams-journey-of-service-and- suffering/ https://www.youtube.com/watch?v=_9lghqMNoeo https://www.youtube.com/watch?v=90QRh-1vrB0 https://www.youtube.com/watch?v=lxdsXDxSOoA https://www.youtube.com/watch?v=D8tkY-d5IA0 http://bwfindia.org.in/index.php

12. THANK YOU!