Financial Report 2016

Expenses 2016

1	Salary	595,000
2	Travelling Expense	160525
3	Transportation Expenses	72,170
4	Expenses details during school time in Dolpa	25790
5	Details of Expenses during China Trip	29930
6	Kathmandu Expenses	140,000
7	Mescelleneous	12252
	Total	1,035,667

Supporters 2016

Date/FB Link	Names and Purposes	Amount(NRs.)
12-Nov-15	Mr.&Ms. Chandra B. Gurung & Manisha Mukhiya Gurung	6,000
19-Nov-15	Sabin Shrestha	5,000
31-Dec-15	Sabin Shrestha	35,000
7-Jan	Gunners Sapkota	7,396
18-Jan	Tsewang Dolma	10,000
18-Jan	Pranayna KC & friends	20,000
2-Feb	Jasmine Thapaliya (RajjThapaliya+PramitiAcharyaThapaliya	260,101
14-Feb	Shailendra Manandhar	15,000
14-Feb	Dawa Dolma Sherpa	10,762
14-Feb	Esha Shrestha	5,000
21-Feb	Bhawana Manandhar & Family	5,000
21-Feb	Shrijana College of Fine Arts	1,400
25-Feb	Gyanendra Ale	1,000
20-Mar	Aranita Manandhar Ishwor Sayami	20,000
28-Feb	Raju Maharjan	1,000
17-Mar	King's College	50,000
17-Mar	Dinesh+Ratna Rajak Family	2,000
24-Mar	Students of Academy of secret hearts	4000
2-Apr	Dr. Shree Krishna Devkota Dr. Jaya	5,000
2-Apr	Mr Shyam Kakshapati Rani Kakshapati Mam	1,00,000
24-Apr	Shikshaya Foundation Nepal	2,00,000
	Citizens Bank	100,000
27-Apr	ASK Foundation Dr Rashmi Thapa (Supporting Partner)	2,00,000
10-Jul	Ama Upakari Dhewaju	5,000
10-Jul	Khusi Bird	20,000
17-Jul	Tsering Norga Pema Dolma(Pedol)	14,400
18-Jul	Bipassana Shakya(8months Nanu) and her Generous parents	8,000
3-Aug	Animesh Baral	5,000
15-Aug	Kapil Mani Dixit	5,000
17-Sep	Chandra Man Shrestha Rekha Didi	13,000
21-Sep	Presidential Business School	5,000
26-Sep	Ama Nani Maiya(mother of Ms Neetu) £10/-	1140
21-Oct	Family and Friends in Australia Sabin Sthapit and Kavita Gurung	25,000
5-Nov	Nepali Student in US	21,070
5-Nov	Shreejana Joy (Laxmi Shrestha)	38443.65
	Loan taken with Ganesh Bahadur Shahi for Teachers Salry	160000
8-Dec	Subaash Gautam	1,100
21-Dec-16	Unknown Supporters	45,130.86
22-Jan-17	KIST College, Students, Teachers-College Family	20000
26-Jan-17	Pramod Kumar Tharu	2000
	PatiRam Chaudhary	1000
	Sandhya Kahdgi & Mom Geeta Khadgi	3000
6-Feb-17	Santu Art Gallery Family & Team, Sudarshan Shakya, and all Art Students and parents	7500
28-Feb-17	Pema Tsering Gurung	1500
28-Feb-17	जुबिन राजभण्डारी	4000
9-Mar-17	Sujita Munikar 500/-	500
	Usha Pandey 500/-	500
	Asha Paudel 500/-	500
	Nita Karki 500/-	500
9-Mar-17	Ani Dhanadevi Maharjan	2000
13-Mar-17	Junu Shrestha	2000
March 13, 2017 ·	Shyam Poudel & Friends	63,723
	Total	1,039,667

https://docs.google.com/spreadsheets/d/1yHHEQy0ZujKcaW94E65oQ-NoSFwlPecY40noApSuILk/edit?usp=sharing


Salary Deatail

1	Binod Shahi	130,000
2	Subash Lamichhane	50,000
3	Nyima tashi Gurung	130,000
4	Bishnu Budha	85,000
5	Bidhan Bhandari	50,000
6	Suman Shrestha	50,000
7	Agya Mizar	10,000
8	Aayush Parajuli	50,000
9	Dawa Dhondup	50,000
		595,000

https://docs.google.com/spreadsheets/d/1-xduCilgA0jX9FRx9doXGJll1NMSRsxP_bL1dV1KTI0/edit?usp=sharing

Traveling Expenses(160525) Detail 
fellow Teachers (5Persons 7+6days)   64910
2nd Group Traveling Ktm to Dolpa(3 person17days) 58035
Return to KTM(2 persons 8 days) 37580
for more detail please click the link
https://docs.google.com/spreadsheets/d/1E22WvbZDAKuooTjl9bVRE4G6hDrJjAMslHkVQwppg8c/edit?usp=sharing

Expenses details during school time in Dolpa 25790Details of Expenses during China Trip      29930
Kathmandu Expenses 140,000
more details click the link 
https://docs.google.com/spreadsheets/d/1l3LbfZLE9aD8WxWV1QIOfd2aKIqFKrzrPMK2R7CKZhg/edit?usp=sharing

Transportation(School suppliers food and more from Ktm China Lower Dolpa and other part of dolpa ) 72,170

Run to Stop Child Trafficking - Higher Ground

SnowYak Foundation’s one of the main objectives has been to provide necessary boost to the socio-educational development in rural areas of Nepal with active contribution and participation of only Nepalese by promoting the organization’s slogan “Nation   -   Dignity   -   Responsibility.”

Higher Ground has been supporting the eDolpa project of SnowYak Foundation since 2014.  Higher Ground’s Run to Stop Child Trafficking campaign has been initiated to raise awareness about child trafficking in different parts of Nepal and its minimization and ultimately prevention.  This can be possible basically through educational development in the rural areas.

Higher Ground has raised some funds through this campaign for the solely Nepali funded school, Shree Yangzer Primary School in Nizal, Saldang through programs like Tenzin Hillary Everest Marathon (May 29, 2014), Annapurna 50K Marathon and other short distance running events.   Bimala Shrestha Pokharel of Higher Ground handed over NPR 800,000 in FY 2072/73 to SnowYak Foundation.

Out of the NPR 800,000 provided by Higher Ground, NPR 500,000 has been handed over to School Management Committee for construction of building.  Hira Bahadur Buda was paid salary of NPR 100,000 and travelling allowance of NPR 20,000.  Bishnu Lal Buda was paid salary of NPR 90,000 and travelling allowance of NPR 20,000.  NPR 25,000 was incurred during inquiry of available wood stock for the school building in Nizal.  NPR 35,000 was spent to obtain the wood permit for school.  The remaining NPR 10,000 was spent for miscellaneous expenses.

SnowYak Foundation wholeheartedly would like to express our gratitude to Higher Ground organization, Bimala Shrestha Pokharel, Arbin Pokharel, Rekha Gurung and Prakash Shrestha.  We hope the generosity of them will continue in upcoming years as well.

Lastly, SnowYak Foundation would like to thank all the supporters and well-wishers who have actively supported and contributed to the organization.

Building Construction 500,000/-

Wood Permit 35,000/-

Salary of Hira Budha 100,000|-

Hira's travelling 20,000/- 

Traveling for wood 25,000/-

Salary BishnuLal Budha 90,000/-

BishnuLal Travelling 20,000/-

miscellaneous 10,000/- 

http://isnowyak.blogspot.com/2015/11/financial-report-2015.html

http://isnowyak.blogspot.com/2015/10/nisal-building-project.html

Hira Budha with Student Tsering Metok  

other Supporter 

Dolpo Buddha Ranagh renpoche 400,000/-

Government                    300,000/-

Kapil Mani Dixit

Painting Auction                  50,000/-

Wood Transport from Phoksumdho – Nyisal ( by Phoksundho Yaks )

Nyima Tashi      665865/-

Details of Cut Wood

by Pemma Tsering     700,000/-

Labour 335,700/- 

baishakh 20-26 gate

day           persons

day 1^st        59 

day 2^nd        58

day 3^rd        59

day 4^th        56

day 5^th        59

day 6^th        59

day 7^th        23

Total          373

per day       900/- per person

Total      335,700/- 

मुकोट हिमाल प्रा.बि.Tilling Volunteer Program 2015

मुकोट हिमाल प्रा.बि.

उपल्लो डोल्पा साल्दांग गा.बि.स. वडा न. ३ तिल्लिंग गाउँ

सरकारले २०३२/२०३७ तिर खोलेको तर कहिले संचालन मा नआएको मुकोट हिमाल प्रा.बि. डोल्पा चुँ गाउँ निवासी   साल्दांग शेल्री दृक्द्रा नि.मा.बि. का शिक्षक मनलाल बुढाको साथ सल्लाहमा तिलिंग स्थानीय सक्रिय युवा योनटेन गुरुङ को पहलमा सरकारी शिक्षकहरु संग सन् २००९ देखि संचालन भएको हो| उहाहरुलाई प्रयासमा बिद्ध्यालय ३ कोठे १ शौचालयको बिद्ध्यालय भवन पनि निर्वाण भएको थियो तर बिभिन्न कारण ले गर्दा बिद्धयालय सुचारु रुपमा संचालन भएको थिएन | बिनोद शाहीको सल्लाहमा स्थानीय युवाहरु र समुदायलाई एकजुट गराएर SnowYak को सहयोगमा स्थानीय युवाहरु बाट यो बिद्ध्यालय सन् २०१५ देखि सुचारु रुपमा संचालन हुदै छ |   

Tilling Volunteer Program

टिलिङगाउँमा स्थानिय योन्तेन गुरुङ र स्थानिय रयुवाहरुद्वरा संचालत मुकोत हिमाल प्राथमिक विद्ध्यालय मा उहांहरुकै अनुरोधमा किताबहरु र विद्ध्यालय समग्री हरु सहयोग प्रदान गरियो र हाम्रा २ जना वोलुन्तीर्स १) कपिल(सरन ) कार्की र २) प्रेममाया लामा तामाङ  ले त्यहाँ 25 जना बलबालिका पठनपठान गराउंदै छन ।    

Total Expense
Expenses by Kapil     62,690

Salary

Kapil                     50,000

Maya                     50,000

Total                    162690

Support collected by Kapil  59,839

From Snow Yak         102,851

Details supports and expenses are below 

Supports collected by Kapil

Bibeksheel Nepali	Rs 20000
Snow Yak Foundation	Rs 19000
New Submit College	Rs 7339
Sandeep Rai	Rs 3,000
Jewan Shrestha	Rs 1,500
Khem Shrestha	Rs 1,000
Bishal Shrestha	Rs 1,000
Saci Khadka	Rs 500
Ranju Darsana	Rs 500
Bibek Sharma	Rs 500
Rinku Bastola	Rs 500
Pukar Bam	Rs 5,000
Total	Rs 59,839

Expenses by Kapil

Expense Head	Expense Amount	Remark
Shopping	7,500	Bill
Transportation	14100
BN to Airport	300
Surkhet Airport to hotel	300
Surkhet to Nepaljung	600
Buspark to Ranja Airport	150
Rupedia to Ranja	200
Airport Tax	500
Juphal airport to Nepaljung	5100	Bill
Cargo for 5 kg	250	Bill
Nepaljung to Kathmandu	6700	Bill
Fooding and Lodging
11th June
lunch	600
Khaja	200
hotel stayed + dinner+breakfast	1390	BIll
12th June
Khaja	300
13th June
breakfast	150
Rupedia (lunch+khaja)	1200
14th June
breakfast	100
khaja	300
15th June
breakfast at nepaljung	400
Khaja at Juphal	200
16th June
khaja	300
breakfast	200
17th June
khaja + breakfast	500
18th June
khaja + breakfast	300
total lunch + dinner + room charge at Juphal	6000	Bill
Dunai (ice cream, chaumin + coffee 2 times)	1500
Tripurakot Cold drinks	500
Return back from Chu to Juphal khaja	600
Besgar lunch	1050
Sahartara stayed	2400
Laine Odar lunch	1200
Sisaul lunch	2200
Taxhi	700
Chorigaun stayed	1000
Rakyo noodles	700
Dhumdar	1500
Khaja + lunch+ room charge at Nepaljung	1500
Total	62,690