Expenditures
Here is the Balance sheet since the creation of association, to allow you
as well as possible to evaluate our needs and our expenditure...
Between
June 2003 and September 2011, the NGO as collected the sum of
77411.64€
thanks
to the sponsoring(32100€),
the donations(23954.64€)
and resales (21357€).
So,
71930€
were already spent including
69740€ directly
in India and about 2190€
in various expenditures in France…
-In
june 2003 : 26 000 Roupies = 500€
given by the
association 
*20 000Rps for
various works
*6 000Rps to buy 10 tables and
benches
-August 2003:
33 500 Roupies= 670€
*21
000Rps for a water pump
*7
500Rps for the oficiel recognition for the indian government as
a « public school »
*6
000Rps to buy 10 more tables and benches
-End of 2003/begining
of 2004 : 60 000Rps = 1 200€
*50
000Rps pour la construction de 2 classes supplémentairesto
build 2 more rooms, including foundations, electricity, and 2 fans per
room
*10
000Rps for the construction of walls surrounding the school
- March
2004: 82 000Rps = 1500€
*50
000Rps to buy various objects for the resale with profit in France
*20
000Rps to give a bonus to the teachers (2500 * 8)
*7000Rps
to make 500 copybooks with the name and pictures of the school
*5000Rps
to buy a camera
-June/July
2004 :
164 100Rps = 3 000€
*90
000Rps for the construction and the equipment of 6 classes
*44
100Rps for the acquisition of a generator (electricity arrives at the village only a few hours per
day... )
*30
000Rps for the levelling of the ground
-Automn
2004 :
268 500Rps = 4 870€
*83 200Rps for
500 visiting cards, some postcards and letters for the members,
development of pictures, and various purchases for the resale
*50
000Rps
to
build toilets
*50
000Rps
for
various purchases
*37 200Rps for 24 sponsorships: expenses of admission and
schooling, uniform, shoes, socks, tie, schoolbags, books, pencils, sharpeners and gum.
*20
000Rps
for the levelling of the
playgroundto
purchase 250 stainless steel glasses, 15kg of ladous (local pastry) for August 15th
(independence day), 10 rajasthani dresses, 6 dustbins, 3 bicycles and 2 extinguishers
*10
000Rps
to purchase a gate
-
January
2005 : 800 €
*
2OO€
=
donation to an NGO for the tsunami
* 600€
=
various purchases
-
July 2005 :
210 000 Rps = 3800€
* 80 000Rps
= to build 2 classrooms in Katholi
*
40 000Rps =
sponsorship of 20 children in Jaisalmer
*
40 000Rps =
sponsorship of 25 children in
Katholi
*
40 000Rps =
various purchases
-October 2005 :
285 000Rps = 5400€
*150
000Rps =
to
buy a minibus
*110
000Rps =
various purchases
* 25 000Rps = teachers bonus
-
January
2006 :
525 000Rps = 10 500€
*
450 000Rps to buy a land for the school
of Jindoli
*
60 000Rps
*
15 000Rps = recording of the indian ONG
-
July
2006 :
127 000Rps = 2300€
*
22 000Rps = water pump for Jindoli
*
40 000Rps = Jaissalmer's sponsorships
*
40 000Rps = Katholi's sponsorships
*
10 200Rps = various purchases
- Begining
of 2007 : 690 000Rps = 12700€
* 570
000Rps
for
Jindoli
school (water pump, building, equipment…)
* 80
000Rps = various purchases
* 30
000Rps : training camp in Jaisalmer
* 10 000 Rps : sponsorship in Katholi
- July
2007 :
138 000Rps = 2500€
* 50 000Rps to finish Jindoli
school (polishing, labour, cement, doors, desk, books …)
* 45 000Rps: sponsorship in Katholi
* 22 000Rps : sponsorship in
Jaisalmer
* 13 000Rps : supplement for
Jaisalmer
's teachers
* 8 000Rps : for teachers's
salaries in Jindoli (July and August)
-October
2007: 160000Rps = 3000€
* 16 000Rps X 10
sponsored
children
-End of 2007, 118000Rps
= 2250€
at Chonor House
*
100 000Rps: sponsorship of 10 children
*
18 000Rps : donation for the "baby
room"
- End of 2008:
3600€ = sponsorship of 10 children at TCV
When we decided to quit the project in Jindoli,
our partner Amardeep Singh, decided to give us back 725 000Roupies.
End of 2008 he already gave us 375
000Roupies which we spend in Rajasthans projects:
*
In Katholi:
200 000Rps for 2 new classrooms
50 000Rps for 6 more toilets
50 000Rps for sponsorship
25 000Rps for teachers
* In Jaisalmer:
30 000Rps for sponsorship
15 000Rps for teachers
5 000Rps various purchases
End of
2009, we spend the last 350 000Roupies :
*
In Katholi : 80 000Rps for 24
sponsorship
20 000Rps for teachers
*
In Jaisalmer : 30 000Rps for
sponsorship
20 000Rps for teachers
* In Chonor
House, Dharamsala : 200 000Rps to
build the "baby room" (construction should begin soon)
- December 2009:
*3600€ = sponsorship of 10 children at TCV.
*7500€
= to begin construction of Jaisalmer school in 2010
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