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Budget

  Forecast        2010 - 11 Budget   2011 - 12 Budget  2012 - 13 Budget  2013 - 14 Remarks
           
Number of Students 75 100 125 150 1 Additional class with 25 new students per year
Staff Members 10 12 14 16 1 teacher and 1 helper per additional class
           
RUNNING EXPENSES          
PAYROLL COSTS          
Wages & Salaries        12,437     20,155     24,273     28,721  
NON PAYROLL COSTS          
Initial costs (e.e. inauguration expenses, renovation of premises etc)          1,045                 -                 -                 -  
Uniforms / books / kitchen utencils etc             629           880        1,320        1,760  
Meals for kids          3,986        6,400        8,640     11,197  
Utilities, telephone, maintenance, insurance & legal costs          3,345        1,792        2,061        2,370  
Rent          2,933        3,520        7,200        7,920 Will need to move to larger premises
Travel          1,221        1,387        1,595        1,834  
Education Support (curriculum development & training)             962        1,760        2,024        2,328  
Administration Charge by HOPE Foundation India           3,367        3,948        5,182        6,174  
           
Total Non payroll Costs        17,488     19,687     28,022     33,583  
           
Total running costs        29,924     39,842     52,295     62,304  
           
SET UP COSTS & CAPITAL EXPENDITURE          3,487        4,000        5,667        4,000 Additional expenditure associated with move to another premises

      
 


 
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CHARITY REGISTRATION NUMBERS
 
UNITED KINGDOM
Company Registration Number : 07035290
Charity Commission Number     : 1135422
INDIA
Society Commission Number : S / 67467 / 2009

 

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