1. THE FINANCIALS The loan for TPF campus

2. Update

3. THE FINANCIALS For the building project

4. The built up area First Floor: 2123 sq ft Ground Floor: 2128 sq ft Basement Floor: 1641 sq ft

5. Cost per floor First Floor: 21 Lacs/ about 48,000 CHF Ground Floor: 21 Lacs / about 48,000 CHF Basement Floor: 16 Lacs/ about 36,000 CHF

6. Constructing the Shishukendra The activity spaces A slide for the little ones! Steps for the oldies!

7. Ground Floor: Resource Center for Youth and Development A training hall and space for print and net-based materials and resources

8. The North side: Staff space Office rooms Workstations to seat up to 18 staff members

9. The East side: the utility corner The kitchen and store The washrooms Sit out and relaxation point!

10. First Floor: Library and Training Hall Training Hall for 20 – 25 participants Library and Resource Center