PRASANNA JYOTHIPRASANNA JYOTHI

Sharanya, Savitha & RajivSharanya, Savitha & Rajiv

PRASANNA JYOTHIPRASANNA JYOTHI

  2006-07 2007-08   2006-07 2007-08

Income   Rs. Rs. Expenses Rs. Rs. Rs.

  Estimate Actual Estimate   Estimate Actual Estimate

Foreign Sources              

Asha Foundation 249942 249942 206712 Education 245000 168191 200000

Ms. Schapper 160000 333000 0 Food 200000 206953 170000

MICO 40000 40000 40000 Salary 80000 62800 100000

Mr. Chandra Reddy 40000 40000 0

Share of Head Office Expenses - Salary of one staff member 150000 150000 150000

Child Sponsorship 40000 79254 80000Repair &

Maintenance 180000 160862 100000

Other Donations 10058 6680 10000 Electricity 40000 30570 40000

Sub - Total 540000 748876 336712 Health Care 75000 10172 30000

        Transport 160000 151825 200000

Domestic Sources       Telephone 12000 8375 10000

Annadhana 160000 209233 160000 Printing & Stationary 10000 7905 10000

Jnandhana 70000 109601 120000 Property Tax 6271 6271 12000

Child Sponsorship 160000 253100 120000        

Other Donations 120000 66984 90000        

Sub-Total 510000 638918 490000      

       Surplus transferred

to Corpus Fund   423870  

       Deficit met from

Corpus -108271   -195288

Total 1050000 1387794 826712 Total 1050000 1387794 826712

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

A Look at Asha’s FundingA Look at Asha’s Funding

2006: US$ 5,4762006: US$ 5,476

2007: US$ 5,1502007: US$ 5,150

Projected for 2008: 206,712 Rps (US$5,110)Projected for 2008: 206,712 Rps (US$5,110)

Estimated expenses from April 08 to Sept.08 for 18 childrenEstimated expenses from April 08 to Sept.08 for 18 children• Admission fees and monthly fees approx Admission fees and monthly fees approx Rs.105,000;Rs.105,000;• Books Books Rs. 11,000; 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) Uniforms (only for some) Rs. 10,000.Rs. 10,000.

Total Total Rs. 136,000Rs. 136,000 Approx.Approx. (US$ 3,487)(US$ 3,487)

Total no. of children for 2008 funding cycle = 21 childrenTotal no. of children for 2008 funding cycle = 21 children

2008-09 Actuals

for I half

2008-09 Est for II

half

2008-09 Anticipated Total

2008-09

Actuals for I half

2008-09 Est.for II

half

2008-09 Anticipated Total

Income Rs. Rs. Rs. Expenses Rs. Rs Rs.Actuals Estimate Estimate Actuals Estimate Estimate

Foreign SourcesAsha Foundation 146161 100000 246161

Education - Note 1 126148 81270 207418

Ms. Schapper 185000 185000 Food 101287 103000 204287MICO 30000 10000 40000 Salary 21450 22550 44000

Child Sponsorship 92263 25000 117263

Share of Head Office Expenses - Salary of one staff member 75000 75000 150000

Other Donations 8145 5000 13145

Repair & Maintenance - Note 2 350032 10000 360032

Sub - Total 276569 325000 601569 Electricity 22524 27476 50000Health Care 9210 15790 25000Transport - Note 3 109317 108000 217317

Domestic Sources Telephone 5229 8000 13229

Annadhana 97369 72631 170000Printing & Stationary 1605 3395 5000

Jnandhana 74000 56000 130000 Property Tax 15000 15000Child Sponsorship 94000 56000 150000Other Donations 32195 30000 62195 Sub-total 821802 469481 1291283Sub-Total 297564 214631 512195

Deficit to be met from Corpus -247669 70150 -177519

Total 574133 539631 1113764 Total 574133 539631 1113764

Expenses for Oct08-Expenses for Oct08-Mar09Mar09

Note 1 - Details for expenditure on Education

  First half of yearSecond half of

year

School / college Fees 99853 67670

Books etc 13160 2000

Uniforms / shoes 6735 2000

Music Teacher 6400 9600

  126148 81270