Financial Report 2019

Expenses
 
Allowances 699930 Paid
Allowances 520000 Due
Traveling Expenses 141500
Transportation Goods 136580 Remaining of 2018
Lower Dolpa Transportation 35000 20000 Basanti; 15000 Manlal
Transportation Fellows 139340
Transportation Goods 70000 Partial for 2019
Dress 28000
Adult literacy 20000
Rent 60000
Rent Dolpa 14000
Upper Dolpa School Exp 150000
Renew 30500
Internet 9930
Office Expenses 35598
Bags 37100
Dress Upper dolpa 28000
Fellowship overall 25560
Hostel students 150000
Misc 9911
TOTAL 2340949
Out of which 520000 has not been disbursed
Actual Expenses 1820949

Current deficit maintained by Loan 100000

Contributions

Loan from Friends 200000

Sabin Shrestha 20000

Shikshya Foundation 300000

Rabi Malla 40000

Himalayan Cheque 30000

Heroes of Himalayas 7000

FDM 300000

Subheskhya + Purna 50000

Jyoti Bhandari 1000

Sunil Tamang 20000

Bimala Karki 40000

Namrata Dangol 33120

Samir Mani Dixit 60000

Krishna Thapa 12000

Rajendra Gautam 5000

Rabin Dangol 5000

Mina Shahi 25840

Friends of Kirtipur 7400

Friends of Kirtipur 5000

Aman Maharjan 1500

Raft for Dolpa 25000

BS 2525

Anonymous 50000

Anonymous 30000

Samir Mani Dixit 60000

Samir Mani Dixit 60000

 US Transfer 54600

Jyoti Singh 2000

Ramesh Lal Pradhan 10000

Sanjeev Shrestha 50000

Rita Thapa 25000

Ramesh Roka 1000

Anonymous 20000

Anonymous 10000

Anonymous 100000

Moti Gurung 43964

Chharka School 14000
SherpaShah 100000

Meekha Mathema 100000 (Received in 2020)

TOTAL 1,920,949

Financial Report 2018

Expenses

Last year's loan cleared 68223
Local Coordinator Upper Dolpa 145000
Binod's allowance 280000 Includes Dubai travel expenses
Fellow Travelling Allowance 35000
Fellow allowance 630000
Program Coordinator Salary 60000
Academic Principal 105000
Memory Card and others 6000
Dolpo Transportation 150000 (Outstanding amount to be paid in 2019)
Travelling (Flight fare included) 120000
Admin Exp 77261 (Training and others)
Internet 9760
Things bought 81500 (Gopro & Bags)
Upper Dolpa Expenses 290560
House Rent 60000
Auditing 90000 (for 3 years)
TDS 16590
Miscellaneous Exp 33937
2258831

Some donations from 2019 have been adjusted in this year

Contributors

anonymous B.S 5000

Silent Supporter SJK 50,000

NABIL Faoundation , NABIL Bank 300000

Malpi International School 52,005

Mukunda Rupakheti 12000

Shristi Shrestha (Actress/Miss Nepal) 30000

Lex Limbu 10,000

Sameer M. Acharya Dixit 60000

Citizens Bank Intl 100000

Shikshya Foundation Nepal 300000

CLC “Community Learning Centre” ward no 18 8,395

anonymous friend BBS 2000

SSS 10000

Manu Bhurtel 50,000

RC Rajdhani 25,000

इकू-हीटी महीला समुह 3050

Rajesh Manandhar 2000

Limbu Teju+Mr Krishna 5000

Ullens School Class 5 Students 54205

NRNA Finland Womens forum 50000

Mamata Thakali 15000

GSRS Honkong (Ganga, Susmita, Rupa, Shakila) 100000

Er Sabin Shrestha 20000

Anonymous Nepali Students from USA 33240

Public Cooperative Ltd Family 48240

Nirma Kadel 5000

Ask Foundation 300000

Shree Sharma 250000

Sunil Tamang 20000

Anita and Rabin Dangol 5100

Rajendra Gautam 12000

Shreyansh 40000

Krishna Thapa 5000

Mina Shahi 25640

Friends of Kirtipur 7400

Friends of Kirtipur 5000

Octave 100000

Aman Maharjan 1500

Rajesh Tamang Students of St Xavier's 450

Jyoti Singh Thakuri 606

Citizen Bank 100000

Rita Thapa 25000

Jyoti Bhandari 1000

Moti Gurung 10000

2258831