PRASANNA JYOTHI

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PRASANNA JYOTHI

• Sharanya, Savitha Rajiv

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PRASANNA JYOTHI PRASANNA JYOTHI PRASANNA JYOTHI PRASANNA JYOTHI PRASANNA JYOTHI PRASANNA JYOTHI PRASANNA JYOTHI PRASANNA JYOTHI
  2006-07 2006-07 2007-08   2006-07 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 80000 Repair 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 [phone]
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
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A Look at Ashas Funding

• 2006 US 5,476
• 2007 US 5,150
• Projected for 2008 206,712 Rps (US5,110)
• Estimated expenses from April 08 to Sept.08 for
  18 children
• Admission fees and monthly fees approx
  Rs.105,000
• Books Rs. 11,000
• Shoes, socks, belt, tie (black and white shoes)
  Rs. 10,000
• Uniforms (only for some) Rs. 10,000.
• Total Rs. 136,000
• Approx. (US 3,487)
• Total no. of children for 2008 funding cycle 21
  children