BASERAETABASSUM 2015 2016 Budget Presenation Deepti Rao Reshu

BASERA-E-TABASSUM 2015 -2016 Budget Presenation Deepti Rao Reshu Jain 10/21/2015

Project Overview What is the project about? • Be. T is a home for girl orphans (5 to 21 y) run by Borderless World Foundation in J&K • Primary Aim : To work towards the physical and psychological recovery and social reintegration of girl child esp. , Orphans

Where it all started… • Survey (funded by UNICEF) was done in 700 villages in Kupwara, Anantnag & Budgam districts and revealed effects of violence on children • Be. T was born from this survey Why only for girls? o 24, 000 children orphaned just in Kupwara district but orphanages were only for boys o The targets of moral and cultural policing of the hard-liners

Aim of the project • • To strive for a beautiful borderless world across To provide a ‘human touch’ to the border areas and beyond GOALS: • To attend to the physical, mental and emotional health; hygiene and medical needs of the girls. • To provide each child protection from discrimination, abuse and neglect. • To provide each child the right to development, including education and a standard of living which would be adequate for the child’s overall development.

Current Status • • 178 children registered 4 rental homes across 4 locations Opened an office in Shrinagar and appointed a program officer 24*7 electricity – solar panels installed Installed two computers in every home Started emergency medical services with 6 ambulances Women empowerment – started first women business home

Budget-2015 -2016 Clothing Non-recurring Bedding Study materials Annual expenditure per child Food Recurring Toiletries +500 Rs (additional Educational activities) +2920 Rs

Sponsorship amount per child Till now… • Annual expenditure per child/year has increased from Rs 19, 540 to Rs 30, 000 over the last few years due to inflation • • Even with inflation, Be. T requested only Rs 19, 540 the last 3 years ASHA-SV has (partially) sponsored for 90 children (under 10 th grade) For 2015 -2016 onwards… Increase the number of children we are sponsoring (from 90 to 120 children) = 36 lk total

Overall expenses for Be. T • Current funding – 19540 * 90 = 1758600 Rs= • If approved, future funding will be 19540*120 = 23, 44, 800 Rs

Important links about Be. T • http: //islamicvoice. com/adhik-kadams-journey-of-service-andsuffering/ • • • https: //www. youtube. com/watch? v=_9 lghq. MNoeo https: //www. youtube. com/watch? v=90 QRh-1 vr. B 0 https: //www. youtube. com/watch? v=lxds. XDx. SOo. A https: //www. youtube. com/watch? v=D 8 tk. Y-d 5 IA 0 http: //bwfindia. org. in/index. php

THANK YOU!