We are planning to increase the number of children to 80 in the coming months. YOUR support is very crucial for us to reach out to more kids.

• SETUP COSTS

  
  

  Cooking items and utensils	20000
  Iron racks - 2800 x 12	33600
  Washing machine - 6000	6000
  TV & DVD player - 6000 + 2000	8000
  Tube lights - 150 x 10	1500
  Fans - 400 x 10	4000
  Mats - 100 x 14	1400
  Bed sheets - 100 x 45	4500
  Woollen Blankets - 120 x45	5400
  Water drums (diff sizes)	4000
  Total Set up costs	89400

• RUNNING EXPENSES

  
  

  Living expenses - 40 x 13500	540000
  Salaries - 1800 x 3 x 12	64800
  Rent - 5000 x 12	60000
  Electricity - 800 x 12	9600
  Cooking fuel - 1500 x 12	18000
  Total variable expenses	692400