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BeT Budget Presentation 2010-2011

BeT Budget Presentation 2010-2011. BeT Annual Updates 2009-2010. BeT At a Glance. Total 4 homes at: Kupwara, Beerwah, Anantnag and recently opened a new home in Jammu Total no of girls at present in all locations = 131 Beerwah = 43 Anantnag = 26 Kupwara = 52 Jammu = 10

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BeT Budget Presentation 2010-2011

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  1. BeT Budget Presentation 2010-2011 BeT Annual Updates 2009-2010

  2. BeT At a Glance • Total 4 homes at: Kupwara, Beerwah, Anantnag and recently opened a new home in Jammu • Total no of girls at present in all locations = 131 • Beerwah = 43 • Anantnag = 26 • Kupwara = 52 • Jammu = 10 • Budget given by BWF for 150 girls as some admissions happen in the middle of the year (19 girls budget reserved) • Project partners requested total sponsorship for all 82 girls from Kupwara home some of which go to Beerwah school • Children sponsored last year 63 (out of which 4 dropped, 2 duplicate, 4 still awaiting update), actual count is 57 (=63-6)

  3. Average age of girls from 3 years to 19 years, LKG to 12th Girls are moved from Kupwara to Beerwah for better education, Beerwah is closer to city, Srinagar-better schools Change DOB for seeking admission in private schools when move from govt school Status at Kupwara/Beerwah for academic year 2008-2009 BeT Students At a Glance

  4. 2009-2010 2010-2011 Annual Expenditure of a Child at BeT

  5. Deductions Proposed to keep the budget under Rs 15000/- per child per year • Bedding/Trunk: Requested project partner to pick up the tab for one-time items like Bedding, and Trunk which may be procured locally through “in-kind” donations • Clothing (Summers + Winters)- Project partners mentioned since this is the minimum required per child and cannot be deducted so in order to manage the additional funds and provide less load on Asha, they would need to check in with additional sponsors for BeT and will put them in touch with us so that they can sponsor the additional minimum funding required per child • After deduction cost per child per year = Rs 15,230/- (=19200-3970). • If Asha includes Summer and Winter clothing cost per child, then new amount per child per year after deductions = Rs.17,300/- (=19200-1900)

  6. Class Ratio – Vs No. of girls

  7. Last Funds Received by project partners from Asha SV in 2009-2010 • Asha-SV approved Rs. 15000/- per child for 70 children for 2009-10 • Last year Asha-SV sent half of the approved amount (for 2008-09 and 2009-10), • Rs. 300000( for 40 children 08-09) and • Rs. 472500 (for 63 children, first half of 09-10).. SAC received information of only 63 children.  • Funds sent = Rs. 772500 (15940 * 48.5 = 773090), based on average conversion rate for sep 09 • Actual amount received was Rs. 7,62,225.80 on 09.09.09 by project partners

  8. Last Funds Received by project partners from Asha SV in 2009-2010---continued • Rs. 472500 is pending for last year's budget (63 children, second half of 09-10) as per the last update with SAC • Since out of 63, 6 children dropped out for second half of 09-10, so funds are pending for the remaining children – amount pending is Rs.382500, not Rs.472500/- • Difference in amount (472500-382500) will be kept in reserve funding towards BeT project • Next Sheet explains the Expense details that BWF spent on 45 children of (BeT) from the funds sent by ASHA SV

  9. Status 1- Present Budget (2010-2011) Vs Last Years Budget (2009-2010) • 2009-2010 • Annual Expenditure per child per year = Rs 15000/- • Actual No of Students sponsored in 2009-10= 57 • Total Funds for 2009-10 for 57 children= Rs15000*57= Rs 855000/- • Funds disbursed in 1st half of 2009-10 = Rs 472500/- • Funds Outstanding for 2009-10 = Rs 855000 – Rs 472500 = Rs 382500/- • 2010-2011 • Approved Annual Expenditure per child per year = Rs.17500/- (Rs 17300 plus added Rs 100 towards material for educational activities & Rs 100 towards Food) • Approved 70 Children to be sponsored from BeT for 2010-11 (57 existing students and added 13 new) • New Budget approved for 70 children at Rs 17500 for 2010-2011= Rs.1225000/-

  10. Status 2 • 56 out of 57 have paid sponsorships • Database has up to date profiles of all 57 students • Half-yearly and Annual updates are completed for academic year 2008-2009 • Site visit by Anju due in (2010) • Status of Changes at BWF end • New staff: No major impact (positive or negative) • Currently all 4 homes are rented and have very small space. BWF plans to build homes at the project site and currently are in the process of discussing this with govt of J&K • BWF has received land for Kupwara home Ajai Hedge will be based out of Kupwara site for next 6 months starting Apr 2010 to • promote new trainings for teachers in govt /pvt schools where the children study. Project has contacted Madhvi Kapoor Foundation for the same. (http://www.mkf.in/contact_us.html) • BWF is in discussion with Edelgives Foundation for additional funding to promote Vocational /Development Activities amongst the girls, Medicare and funding for building homes http://www.edelgive.org/ • facilitate updates and streamline reporting

  11. Status 3 - Project Needs • BWF wishes to encourage Vocational training for the girls between 14-18 years of age and requires additional support to get material for educational activities (like colors, drawing sheets, etc) • Education standard in Kashmir is relatively low compared to other states, when these students were shifted to Beerwah school, they could not cope up with the education standard-J&K Board is not at par with CBSE & ICSE • Lack of qualified staff/teachers in schools due to lower salaries • Lack of teaching English even in private school • Less focus as one teacher teaches multiple subjects • BWF wishes to hire minimum of one tutor at each home to aid the girls with their school work at the Home since the Kupwara home has a large number of residents. Few girls, specially the younger ones, require close individual attention with their academics as they are weak in certain subjects like Maths, English and Science

  12. Existing Sponsors of BWF • Asha for Education – 57 girls at Kupwara home - 8 Lakhs/year (association since 5 years) • 35 girls from Anantnag home (25) & Jammu (10) are fully sponsored from SPA Education Foundation and Nandini Trust, Mumbai. • SPA Donates 4.8 Lakhs/year (association since 2 years) • Nandini Trust donates 1.68 Lakhs/year (association since 2 years) • GITS Food – 2.4 Lakhs/ year (association since 6 years) • Rotary Club – 1 Lakh/year (association since 5 years) • Bombay Group of Friends – 3 Lakhs/year (association since 1 year) • Recently BWF received in kind donations from J&K Police for total 7 PC and heaters in all 4 locations

  13. Appendix • Attached Annual Financial Report for 2008-2009 received from BWF, India • Attached Annual Financial Report for 2007-2008 received from BWF, India • Attached School Visit Report by project partners for 14 schools where BeT students study in Kupwara(8), Beerwah(4), & Anantnag(2) • Attached Annual Expenditure of a child at BeT 2010-2011 • Attached Annual Expenditure of a child at BeT 2009-2010 • Attached Annual Budget for 2009-2010 based on audited accounts of 08-09 and Financial Proposal for 2010-2011 • Attached BWF Project Description

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