Wednesday, May 13, 2015

Guiding Light Association
Autistic Underprivileged Children - Kirula Project
Colombo-6, 00600, SRI-LANKA.
                                  Tel/Fax:  94112555327 / 94770682965

·       Overall Budgeting plan for next six years (2010-2015)


Non- Current Assets
1.       10 perched block land in Colombo                                                    $150,000
2.       Establish the new building with underground parking facility and   $   80,150
children playground (one assembly hall, four class rooms with toilets,             
a first aid room, an office room and a kitchen)
3.       children playground equipment                                                          $  42,300
4.       other equipment  ( 50 children desks and chairs, 4 teacher’s tables   $    6,000
and chairs, 8 cupboards, a computer table, 2 office table sets
5.       kitchen items (refrigerator, rick cooker, gas cooker and etc.)            $     4,000
                                                                                                                  ---------------                                                                                                  Total                                    $ 282,450

Current Assets
1.       Proposed Budget for existing project of Year 2010 (25 Children)    $ 12,980
2.       Proposed Budget for existing project of Year 2011 (25 Children)    $ 12,735
3.       Proposed Budget for existing project of Year 2012 (35 Children)    $ 16,011
4.       Proposed Budget for existing project of Year 2013 (45 Children)    $ 22,052
5.       Proposed Budget for existing project of Year 2014 (50 Children)    $ 23,538
6.       Proposed Budget for existing project of Year 2015 (50 Children)    $ 23,383
                                                                                                                 ---------------                                                                                                Total                                        $ 110,699

                                                                                                               ----------------
                                          Grand Total                                                  $ 393,149
                                                                                                                ==========

Proposed Budget for existing project of Year 2010 (25 Children)


First we just want to thank all of you for open your hearts to help the poor children in Sri-Lanka. Our first step is serve 25 children in this year and we diversified all of their needs in following segments.

a.       Proposal for Annually Stationeries for 25 children

Item
Number
Description
Students
Per cost
Total Amount
01.
Stationeries, story books, Exercise books, Clay, Bristol Boards, Half sheets, Scissors, Color papers, Glass papers, Text books, Scrap books, Drawing books, Squire rule books, water colors, painting brushes, black papers, Makers, Platignum, Glue bottles, rulers, color pencils, clay boards, Varnish papers, Brown papers, Radiant way books, local language text books, color crayons, color pencils and etc.
25
$27
$675


b.      Proposal for Annually School items for 25 children

Item
Number
Description
Per cost 
For 25 students
Total Amount
02.
·         School Bags
·         Water bottles
·         School Shoes
$8
$2
$6
$200
$50
$150
$400


c.       Proposal for Annually uniforms for 25 children
Why we need to give uniforms? Majority is coming very bad economical level and parents are unable to supply cloths for five days. As children are getting dirty very soon, parents do not send the child to Montessori next day, due to lack of cloths. But if we provide uniforms, we could able to avoid the absence and parents could be relaxed mentally.

Item
Number
Description
Students
Per cost
Total Amount
03.
Uniforms four sets (02 in the beginning and balance 02 in last term)  
25 X 4
$8
$800

d.      Proposal for Monthly Salaries for the staff:

Item
Number
Description
Monthly emolument
Annually
Total Amount
04.
·         01 Sinhala Teachers
·         01 Tamil Teachers
·         01 Cleaning and cooking lady
·         The principal 
$100
$100
$85
$135
$1200
$1200
$1020
$1620
$5040

e.      Proposal for Monthly expenses of feeding program

Item
Description 
Students
Per cost
Monthly
Total Amount
05.
Lunch, Rice, meat,  and two vegetables
Milk Powder / Sugar / Tea leaves 
25
$0.8
$500 (for 25 days)
$6000

f.        Miscellaneous Expenses

Item
Description
Total Amount
06.
Pre- School registration and other documentations, care Taker money / Running expenses / purchases / Medicines etc.
$65


Total amount for proposed budget of 25 existing children for year 2011 = $12,980
                                         (675+400+800+5040+6000+65)                          ======
                                                                                                                                                        





Proposed Budget for existing project of Year 2011 (25 Children)


a.       Proposal for Annually Stationeries for 25 children

Item
Number
Description
Students
Per cost
Total Amount
01.
Stationeries, story books, Exercise books, Clay, Bristol Boards, Half sheets, Scissors, Color papers, Glass papers, Text books, Scrap books, Drawing books, Squire rule books, water colors, painting brushes, black papers, Makers, Platignum, Glue bottles, rulers, color pencils, clay boards, Varnish papers, Brown papers, Radiant way books, local language text books, color crayons, color pencils and etc.
25
$27
$675


b.      Proposal for Annually School items for new Children  

Item
Number
Description
Per cost 
students
Total Amount
02.
·         School Bags
·         Water bottles
·         School Shoes
$8
$2
$6
$8 X 8 (new applicants) = $64 
$2 X 8 (new applicants) = $16
$6 X 15                              = $90
$170


c.       Proposal for Annually uniforms for 25 children

Item
Number
Description
Students
Per cost
Total Amount
03.
Uniforms four sets (02 in the beginning and balance 02 in last term)  
25 X 4
$8
$800

d.      Proposal for Monthly Salaries for the staff:

Item
Number
Description
Monthly emolument
Annually
Total Amount
04.
·         01 Sinhala Teachers
·         01 Tamil Teachers
·         01 Cleaning and cooking lady
·         The principal 
$100
$100
$85
$135
$1200
$1200
$1020
$1620
$5040

e.      Proposal for Monthly expenses of feeding program

Item
Description 
Students
Per cost
Monthly
Total Amount
05.
Lunch, Rice, meat,  and two vegetables
Milk Powder / Sugar / Tea leaves 
25
$0.8
$500 (for 25 days)
$6000

f.        Miscellaneous Expenses

Item
Description
Total Amount
06.
Care Taker money / Running expenses / purchases / Medicines etc.
$50


Total amount for proposed budget of 25 existing children for year 2012 = $12,735
                               (675+170+800+5040+6000+50)                                    ======












Proposed Budget for existing project of Year 2012 (35 Children)


a.       Proposal for Annually Stationeries for 35 children

Item
Number
Description
Students
Per cost
Total Amount
01.
Stationeries, story books, Exercise books, Clay, Bristol Boards, Half sheets, Scissors, Color papers, Glass papers, Text books, Scrap books, Drawing books, Squire rule books, water colors, painting brushes, black papers, Makers, Platignum, Glue bottles, rulers, color pencils, clay boards, Varnish papers, Brown papers, Radiant way books, local language text books, color crayons, color pencils and etc.
35
$29
$1015


b.      Proposal for Annually School items for 35 children

Item
Number
Description
Per cost 
students
Total Amount
02.
·         School Bags
·         Water bottles
·         School Shoes
$9
$2
$5
$9 X 21 (new applicants) = $189
$2 X 21 (new applicants) = $42
$5 X 25                             = $125
$356


c.       Proposal for Annually uniforms for 35 children

Item
Number
Description
Students
Per cost
Total Amount
03.
Uniforms four sets (02 in the beginning and balance 02 in last term)  
35 X 4
$8
$1120

d.      Proposal for Monthly Salaries for the staff:

Item
Number
Description
Monthly emolument
Annually
Total Amount
04.
·         01 Sinhala Teachers
·         01 Tamil Teachers
·         01 Cleaning and cooking lady
·         The principal 
$100
$100
$85
$135
$1200
$1200
$1020
$1620
$5040

e.      Proposal for Monthly expenses of feeding program

Item
Description 
Students
Per cost
Monthly
Total Amount
05.
Lunch, Rice, meat,  and two vegetables
Milk Powder / Sugar / Tea leaves 
35
$0.8
$700 (for 25 days)
$8400

f.        Miscellaneous Expenses

Item
Description
Total Amount
06.
Annual concert, “Awrudu celebration”, “Vesak celebration”, “Christmas celebration”,  Care Taker money / Running expenses / purchases / Medicines etc.
$80


Total amount for proposed budget of 35 existing children for year 2012 = $16,011
                                        (1015+356+1120+5040+8400+80)                       ======












Proposed Budget for existing project of Year 2013 (45 Children)


a.       Proposal for Annually Stationeries for 45 children

Item
Number
Description
Students
Per cost
Total Amount
01.
Stationeries, story books, Exercise books, Clay, Bristol Boards, Half sheets, Scissors, Color papers, Glass papers, Text books, Scrap books, Drawing books, Squire rule books, water colors, painting brushes, black papers, Makers, Platignum, Glue bottles, rulers, color pencils, clay boards, Varnish papers, Brown papers, Radiant way books, local language text books, color crayons, color pencils and etc.
45
$27
$1215


b.      Proposal for Annually School items for 45 children

Item
Number
Description
Per cost 
students
Total Amount
02.
·         School Bags
·         Water bottles
·         School Shoes
$9
$2
$5
$9 X 22 (new applicants) = $198
$2 X 22 (new applicants) = $44
$5 X 25                                = $125
$367


c.       Proposal for Annually uniforms for 45 children

Item
Number
Description
Students
Per cost
Total Amount
03.
Uniforms four sets (02 in the beginning and balance 02 in last term)  
45 X 4
$8
$1440

d.      Proposal for Monthly Salaries for the staff:

Item
Number
Description
Monthly emolument
Annually
Total Amount
04.
·         02 Sinhala Teachers
·         02 Tamil Teachers
·         01 Cleaning and cooking lady
·         The principal 
$110 X 2
$110 X 2
$90
$150
$2640
$2640
$1080
$1800
$8160

e.      Proposal for Monthly expenses of feeding program

Item
Description 
Students
Per cost
Monthly
Total Amount
05.
Lunch, Rice, meat,  and two vegetables
Milk Powder / Sugar / Tea leaves 
45
$0.8
$700 (for 25 days)
$10800

f.        Miscellaneous Expenses

Item
Description
Total Amount
06.
Annual exhibition, “Awrudu celebration”, “Vesak celebration”, “Christmas celebration”,  Care Taker money / Running expenses / purchases / Medicines etc.
$70


Total amount for proposed budget of 45 existing children for year 2013 = $22,052
                                        (1215+367+1440+8160+10800+70)                     ======












Proposed Budget for existing project of Year 2014 (50 Children)


a.       Proposal for Annually Stationeries for 50 children

Item
Number
Description
Students
Per cost
Total Amount
01.
Stationeries, story books, Exercise books, Clay, Bristol Boards, Half sheets, Scissors, Color papers, Glass papers, Text books, Scrap books, Drawing books, Squire rule books, water colors, painting brushes, black papers, Makers, Platignum, Glue bottles, rulers, color pencils, clay boards, Varnish papers, Brown papers, Radiant way books, local language text books, color crayons, color pencils and etc.
50
$30
$1500


b.      Proposal for Annually School items for 50 children

Item
Number
Description
Per cost 
students
Total Amount
02.
·         School Bags
·         Water bottles
·         School Shoes
$9
$2
$5
$9 X 23 (new applicants) = $207
$2 X 23 (new applicants) = $46
$5 X 25                             = $125
$378


c.       Proposal for Annually uniforms for 50 children

Item
Number
Description
Students
Per cost
Total Amount
03.
Uniforms four sets (02 in the beginning and balance 02 in last term)  
50 X 4
$7
$1400

d.      Proposal for Monthly Salaries for the staff:

Item
Number
Description
Monthly emolument
Annually
Total Amount
04.
·         02 Sinhala Teachers
·         02 Tamil Teachers
·         01 Cleaning and cooking lady
·         The principal 
$110 X 2
$110 X 2
$90
$150
$2640
$2640
$1080
$1800
$8160

e.      Proposal for Monthly expenses of feeding program

Item
Description 
Students
Per cost
Monthly
Total Amount
05.
Lunch, Rice, meat,  and two vegetables
Milk Powder / Sugar / Tea leaves 
50
$0.8
$1000 (for 25 days)
$12000

f.        Miscellaneous Expenses

Item
Description
Total Amount
06.
Annual concert, annual trip, “Awrudu celebration”, “Vesak celebration”, “Christmas celebration”,  Care Taker money / Running expenses / purchases / Medicines etc.
$100


Total amount for proposed budget of 25 existing children for year 2014 = $23,538
                                       (1500+378+1400+8160+12000+100)                   ======












Proposed Budget for existing project of Year 2015 (50 Children)


a.       Proposal for Annually Stationeries for 50 children

Item
Number
Description
Students
Per cost
Total Amount
01.
Stationeries, story books, Exercise books, Clay, Bristol Boards, Half sheets, Scissors, Color papers, Glass papers, Text books, Scrap books, Drawing books, Squire rule books, water colors, painting brushes, black papers, Makers, Platignum, Glue bottles, rulers, color pencils, clay boards, Varnish papers, Brown papers, Radiant way books, local language text books, color crayons, color pencils and etc.
50
$30
$1500


b.      Proposal for Annually School items for 50 children

Item
Number
Description
Per cost 
students
Total Amount
02.
·         School Bags
·         Water bottles
·         School Shoes
$9
$2
$6
$9 X 13 (new applicants) = $117
$2 X 13 (new applicants) = $26
$5 X 16                             = $80
$223


c.       Proposal for Annually uniforms for 50 children

Item
Number
Description
Students
Per cost
Total Amount
03.
Uniforms four sets (02 in the beginning and balance 02 in last term)  
50 X 4
$7
$1400

d.      Proposal for Monthly Salaries for the staff:

Item
Number
Description
Monthly emolument
Annually
Total Amount
04.
·         02 Sinhala Teachers
·         02 Tamil Teachers
·         01 Cleaning and cooking lady
·         The principal 
$110 X 2
$110 X 2
$90
$150
$2640
$2640
$1080
$1800
$8160

e.      Proposal for Monthly expenses of feeding program

Item
Description 
Students
Per cost
Monthly
Total Amount
05.
Lunch, Rice, meat,  and two vegetables
Milk Powder / Sugar / Tea leaves 
50
$0.8
$1000 (for 25 days)
$12000

f.        Miscellaneous Expenses

Item
Description
Total Amount
06.
Annual concert, annual trip, “Awrudu celebration”, “Vesak celebration”, “Christmas celebration”,  Care Taker money / Running expenses / purchases / Medicines etc.
$100


Total amount for proposed budget of 25 existing children for year 2014 = $23,383
                                       (1500+223+1400+8160+12000+100)                   ======


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