Children are growing in Kathmandu

You can know about our organization.

Current challenges

Financial support for the organization is dependent upon the generosity of it support as well as that of the local and international volunteers. Due to the fluctuating nature of donations it makes planning for the long term of the organization difficult. These financial contributions provide for the day to day running of the organization; however there are requirements that cannot currently be met. These are explained below:

Earnings call as challenges

Annual income and expenses (in fiscal year of 2014 )

from 16th July 2014 To 15th July 2015

Income 718,449
Expenses 913,403
(Nepal Rupee)

The Details of Income(fiscal year of 2014):

17th Jul - 17th Aug 2014 61,282
18th Aug - 17th Sep 2014 22,000
18th Sep - 17th Oct 2014 16,000
18th Oct - 16th Nov 2014 30,500
17th Nov - 15th Dec 2014 16,500
16th Dec - 14th Jan 2015 183,867
15th Jan - 12th Feb 2015 99,130
13th Feb - 13th Mar 2015 108,570
14th Mar - 12th Apr 2015 (n/a)
13th Apr - 14th May 2015 80,600
15th May - 15th Jun 2015 100,000
16th Jun - 16th Jul 2015 (n/a)
Total Amounts: 718,449
(Nepal Rupee)

Summary of Budget statement:

Details

1. LP Gas Cooking

Currently because of financial restraints we are starting to buy L.P. Gas in credit from the local shop.. As well as it is big problem sometime if the L.P gas is cartage in the market, and it has also become rather expensive.

S.No.

 Particulars Quantity Rate
(Nepal Rupee)		 Total Amount
(Monthly)		 Total Amount
(Annually)
01 Filling Gas per month 2 cylinder 1,500 3,000 36,000
Total Amounts: 36,000
(Nepal Rupee)

2. Emergency Light

Most of the evening here in Kathmandu - no power due to government load shedding. During the evenings it is very difficult for the children to complete their school work or partake in extra help for school because there is no electricity. At this current time this is one of our biggest issues.

We solve this problem.

3. Rent and Staff Salary

Possible Nepal is entirely run by volunteers. As we cannot provide our volunteers with a source of income, our turnover rate of staff is extremely high, leaving us understaffed and ill equipped for the children. Some sort of salary would help ensure that our staff would continue to work with us for years as opposed to months.

S.No.

 Particulars Quantity Rate
(Nepal Rupee)		 Total Amount
(Monthly)		 Total Amount
(Annually)
01 Director 1 person 7,000 84,000 36,000
02 Kitchen sister 1 person 5,000 5,000 60,000
03 Child take +tuition teacher care person 1 person 4,000 4,000 48,000
04 Like rent 1 month 9,000 9,000 108,000
Total Amounts: 300,000
(Nepal Rupee)

4. Education (School fee and stationery)

Children who are looked after in the shelter attend a higher education school from class 2 to 10. The organization is required to pay for school fees, books, exam fees and uniforms for the students who attend this school.

S.No.

 Particulars Quantity Rate
(Nepal Rupee)		 Total Amount
(Monthly)		 Total Amount
(Annually)
01 Admission Fee ( One time in the beginning of Academic year) 12 children 3000 --- 36,000
02 School fee 12 children 1,300 15,600 187,200
03 Tie + Belt (one time in a year. ) 11 children 300 --- 3,600
04 Course books 12 children 2,400 --- 28,800
05 Filling Gas per monthsSchool Uniform(shirts and Pants) 2paris * 11 children 1,200 --- 26,400
06 School Sweater 12 children 800 * 12 --- 8,800
07 School shoes and shocks a pairs * 12 children 700 --- 8,400
08 Exercise book 72 books 20 1420 17,280
09 Pencils/Pen and others 48 pencils 10 480 5,760
10 Exam fee 4 exams(Quarterly) * 12 children 300 --- 14,400
Total Amounts: 336,640
(Nepal Rupee)

5.Food

We are very serious providing proper and nutritional food for our children. The age range of the children is from 6 to 12 years old, which ultimately means that we are constantly in need of food for these growing children. Because of limited resources we are only able to provide two meals a day which consist of rice, dhal and vegetables (usually potatoes), meat as well as some biscuits for lunch. We are unable to provide for other essential dietary foods such as dairy products, fruit and juces.

S.No.

 Particulars Quantity Rate
(Nepal Rupee)		 Total Amount
(Monthly)		 Total Amount
(Annually)
01 Rice 5 packets 1,600 8,000 96,000
02 Potatoes 30kg 50 / kg 1,500 18,000
03 Green vegetables --- 8,000 8,000 96,000
04 Daal 25kg 230 / kg 5,750 69,000
05 Meat 30kg 380 / kg 11,400 136,800
06 Milk 3 litre 90 / litre 2,700 32,400
07 Sugar 18kg 70 / kg 1,260 15,120
08 Cooking Oil 7 litre 150 / litre 1,050 12,600
09 Spices 4kg 250 / kg 1,000 12,000
10 Other thing --- 800 / kg 800 9,600
Total Amounts: 37,690 497,520
(Nepal Rupee)