REVISED BUDGET APRIL 2011 – MARCH 2012 Asha Austin has supported the project since $42,408 in funds have been sent by.
Download ReportTranscript REVISED BUDGET APRIL 2011 – MARCH 2012 Asha Austin has supported the project since $42,408 in funds have been sent by.
REVISED BUDGET APRIL 2011 – MARCH 2012 Asha Austin has supported the project since 2004 $42,408 in funds have been sent by Asha Austin to-date The main impact of the funding has been to provide opportunities for the girls to become independent through education The vision and goals of the project remain the same – to nurture and empower young girls to become independent through education Funding Cycle Educational Budget Exchange Rate Budget US$ Disbursement by Asha No. of children Oct-03 144000 48.07 2996 1680 18 2004-05 170000 45.66 3723 3600 21 2005-06 230021 43.7 5264 4200 18 2006-07 168191 44.27 3799 5476 19 2007-08 200000 44.18 4527 5250 19 2008-09 187109 39.41 4748 5120 22 2009-10 415000 48.56 8546 6800 23 2010-11 350000 44.35 7892 7020 23 2011-12 290,950 44.75 6495 21 Donations received YTD from SAC Donors $ 3,841.00 Donations received YTD from non-SAC Donors $ 500.75 Carry-over from 2010 $ 3,386.00 Total Funds Raised $ 7,727.75 Funds reserved for 2012-13 $ 300.00 Funds disbursed in 1st half of 2011 $ 3,262.00 Funds available for disbursal $ 4,165.75 Prasanna Jyothi - A unit of Prasanna Trust 2010-11 Income 2011-12 II Half I Half - Estimate I Half - Actuals Estimate Actuals 1 2010-11 II Half - Revised Estimate Total Expenses Rs. Rs. Rs. Rs. Rs. Rs. 2 3 4 5 6 7(4+6) 8 2011-12 II Half Revised Estimate II Half I Half - Estimate I Half - Actuals Estimate Actuals Total Rs. Rs. Rs. Rs. Rs. Rs. 9 10 11 12 13 14(11+13) Foreign Sources Asha Foundation 317884 165000 143338 165000 165662 Ms. Schapper 0 0 125000 0 0 MICO 0 0 0 0 0 112205 70000 122786 70000 30214 Child Sponsorship 309000 Education 282158 192000 241577 51000 65000 306577 125000 Food 297421 160000 144463 160000 140000 284463 75856 40000 30879 40000 70000 100879 165000 82500 82500 82500 82500 165000 0 Salary Share of Head Office Expenses - Salary of 153000 one staff member 89847 0 0 Other Donations 72140 8000 12240 8000 15760 28000 Repairs & Mainenance Electricity Health Care Sub - Total 502229 243000 403364 243000 211636 72187 220746 Telephone 6250 3000 2365 4000 3000 5365 Printing & Stationary 7104 4000 796 3000 2000 2796 4006 4006 4336 0 0 4336 0 0 210000 0 0 210000 1341204 720506 925020 575500 592500 1517520 -195487 -129506 -132386 -17134 -149520 1145717 591000 792634 575366 1368000 60000 46000 60000 60000 106000 Child Sponsorship 309500 160000 197000 160000 160000 38000 53380 363730 55324 40000 116610 348000 30000 120000 Jnandhana 61620 30000 45000 175000 Property Tax 389270 25324 120000 90350 38000 30000 32187 90000 348000 0 53961 100746 84650 44177 40000 45000 90000 643488 40000 120000 173201 Sub-Total 49847 88433 Annadhana Other Donations 40000 218542 615000 Transport Domestic Sources 142473 357000 Legal Expenses 115000 753000 Sub-total Deficit Met / to be met from Corpus Surplus taken to Corpus Total 1145717 591000 792634 591000 575366 1368000 Total 15500 591000 NOTE - A Government Agency in May 2001, attempted to partly demolish the Prasanna Jyothi building on the ground that the construction had encroached upon the Government land. Immediately, we filed a writ petition (June 2001) against the Government Agency for preventiing them from demolishing (partly) the Prasanna Jyothi building. Our legal advisers, over the years, have successfully presented the case and won it for Prasanna Trust. After handling the case for 10 years, the legal advisers were paid in April 2011 a sum of Rs.2,10,000/- for the professional services rendered by them. The actual and projected expenses for 2011-12 include Rs.2,10,000/- paid to Legal Advisers. PER CHILD Tuition Fee Computer Fee Text Books Maintenance Fee Uniform (3 sets) Note Books Shoe / Socks Total per child Total - 17 children In first half In second half Rs. Rs. 3000 3000 1500 0 1200 0 600 0 1500 0 250 0 300 0 ------------------------------------8350 3000 141,950 51,000 Adhoc for Child 1 who will be going to College (11th Std) 10,000 Adhoc for Child 2 who has to go to Special school Total for the year Increased by Living expenses For 2 girls for 1 yr 0 25,000 14,000 --------------------------------------191,950 65,000 49,627 24,000 24,000 Particulars No. Amount Total Rs. Particulars No. Amount Rs. Total Rs. Difference Rs. Rs. Tuiton Fee 17 3000 51000 Tuiton Fee 17 3000 51000 0 Computer 17 1500 25500 Computer 17 1500 25500 0 Text Books 17 1200 20400 Text Books 17 1200 20400 0 Main Fee 17 600 10200 Main Fee 17 600 10200 0 Note Books 17 250 4250 Note Books 17 687 11679 7429 Uniform/shoe 17 1800 30600 Uniform/shoe 17 2013 34221 3621 New child 1 0 Navya 1 6850 6850 Child 1 1 25000 Child 1 1 10000 -15000 Child 2 1 25000 Child 2 1 32500 7500 Miscellaneous 0 Miscellaneous 627 627 Dance/Music 0 Dance / Music 28600 28600 Summer Camp 0 Summer Camp 10000 10000 241577 49627 Total 191950 Total Original Budget For 2011 $ 6,495.00 Revised Budget for 2011 $ 6,612.00 Amount approved for 1st Disbursal $ 3,262.00 Amount for approval for 2nd Disbursal $ 3,350.00