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Budget 2008 - 2009

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

   

Staff include:

A House Manager and his wife

3 ladies who clean the house and children’s clothes, cook and do the gardening

Two Education managers employed part time

   
At present Child Action Nepal is not funded by any major international organisation and is wholly reliant on donations.
   
All CAN’s administrative costs are supported by the trustees.
   

Your donations are important and will benefit the children directly.

   
 
Per year
Per child
Per child per month
 
£


£

£

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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