Financial Requirements 2013
| Fundraising Requirement |
|
| Fundraising Requirement |
Project |
Avg loan |
#of loans |
Impact # of people |
Total (per year) |
|
| Surendranagar |
Artisans and textiles |
£300.00 |
100 |
1000 |
30,000.00 |
|
| Bhavanagar |
Eco-sanitation toilets |
£120.00 |
250 |
2500 |
30,000.00 |
|
| Ahmedabad/Baroda |
Rickshaw |
£250.00 |
268 |
1350 |
67,000.00 |
|
| Ahmedabad |
Sewing School |
£100.00 |
100 |
1000 |
10,000.00 |
|
| Ahmedabad |
Other (chai,veg,garments) |
£120.00 |
50 |
250 |
6,000 |
Total |
| Operating Cost Requirement |
|
| Salary India |
|
£15,000.00 |
|
| Salary CEO |
|
£25,000.00 |
|
| Interns/Fellows |
|
£5,000.00 |
|
| Transport/Accomm |
|
£5,000.00 |
|
| Website |
|
£5,000.00 |
|
| Accounting |
|
£1,000.00 |
|
| Marketing |
|
£1,000.00 |
|
|
£57,000.00 |
Total |
| Fundraising Requirements |
|
£143,000.00 |
|
| Operating Cost Reqiurement |
|
£57,000.00 |
|
|
£200,000.00 |
Total |
