Budget 2008 - 2009
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For 2008-09, our running costs
of LBU are estimated at £20,500. In addition, our annual
rent is £5,000 for the current home and £3,000
for the house which will start welcoming children in 2009
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Staff include:
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A House Manager and his
wife |
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3 ladies who clean the house and children’s
clothes, cook and do the gardening |
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Two Education managers employed part
time
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At present Child Action Nepal is not funded by
any major international organisation and is wholly reliant on
donations.
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All CAN’s administrative costs are supported
by the trustees.
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Your donations are important
and will benefit the children directly.
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Per year |
Per child |
Per child per month |
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£
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€
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£
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€
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£
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€
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| Food
|
3,200 |
4,160 |
160 |
208 |
13 |
18 |
| Schooling
|
11,000 |
14,300 |
550 |
715 |
45 |
60 |
| Clothing
|
400 |
520 |
20 |
26 |
2 |
2 |
| Entertainment
|
100 |
130 |
5 |
7 |
1 |
1 |
| Healthcare
|
1,100 |
1,430 |
55 |
72 |
5 |
6 |
| Communication
|
300 |
390 |
15 |
20 |
2 |
2 |
| Utilities |
1,200 |
1,560 |
60 |
78 |
5 |
7 |
| Maintenance
|
300 |
390 |
15 |
20 |
2 |
2 |
| Transportation
|
400 |
520 |
20 |
26 |
2 |
2 |
Salaries
|
2,500 |
3,250 |
125 |
163 |
11 |
14 |
| Total |
20,500 |
26,650 |
1,025 |
1,333 |
86 |
111 |
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