Sowbhagya Trust SAC Project Half Yearly Update Budget

Sowbhagya Trust SAC Project Half Yearly Update & Budget Renewal (Second half of 2012 – 2013)

What? • Educational Trust for underprivileged children – – Children of construction workers, domestic labor etc. Tuition, books, uniform. 3 Teachers - Tuition and Coaching classes for college admissions Job Training • Currently supports – – – 3 Class XI Students 4 Class XII Students 4 Third Year College Students 7 Second Year College Students 4 First Year College Students 22 Students

2012 • 3 Students passed class X – Currently in class XI • 4 Students Passed Class XII – All 4 have joined college • 4 Students graduated college – All 4 have found employment • 1 Student graduated from polytechnic – Found employment

2012 Update – Class X • Class X Board Exam Student Tamil English Math Science Social Science Total (%) K. Divya 84 73 63 78 69 367 (73. 4%) S. Durgadevi 92 72 75 85 90 414 (83 %) S. Nalini 83 73 78 88 96 422 (84. 4%) • Class XI Quarterly Exams (September 2012) Student Tamil English Eco/Ph Comm/ Acc/Bio ysics Chem Comp/ Math Total K. Divya (Comm) 124 90 114 101 132 666 S. Durgadevi (Sci) 158 103 104 97 99 42 603 S. Nalini (Sci) 162 108 109 79 108 100 666

2012 Update – Class X • Current – K. Divya Current • Class 11 in St. Joseph's Hr. Sec School, Vettuvankeni – S. Durgadevi • Class 11 in St. Joseph's Hr. Sec School, Vettuvankeni – S. Nalini • Class 11 in St. Joseph's Hr. Sec School, Vettuvankeni

2012 Update – Class XI • Currently in Class XII – Quarterly Exam (Sept 2012) English Eco/Ph Comm/ Acc/Bio ysics Chem Comp/ Math Total Student Tamil T. Pavithra (Sci) 167 143 140 141 163 102 856 A. Rubini N/A N/A V. Dinesh (Sci) 177 151 158 173 147 183 989 A. V. Sarath Kumar (Sci) 166 157 139 104 140 111 817

2012 Update – Class XII • Class XII Board Exam Results Eco/Ph Comm/ Acc/Bio ysics Chem Comp/ Math Total Student Tamil English A. Mohala (Sci) 167 170 130 141 90 141 839 (70%) M. Hemalatha (Sci) 173 156 141 134 103 129 836 (70%) N. Muthulakshmi (Sci) 167 129 80 93 92 104 665 (55%) G. Mohanasundaram (Com) 163 122 144 168 181 125 903 (75%)

2012 Update – Class XII • Current – A. Mohana • B. Sc. Biotech - I Year in Women's Christian College of Arts and Sciences – M. Hemalatha • B. Sc. Biotech - I Year in Mohamed Sathak College of Arts and Science. – N. Muthulakshmi • B. Sc. Biotech - I Year in Mohamed Sathak College of Arts and Science. – G. Mohanasundaram • B. Com - I Year in T. S. Narayanaswamy College of Arts and Science. – S. Praveen • Graduated from college with Diploma in EEE • Placed in Renault Nissan Technology and Business Center Pvt Ltd. as Trainee Diploma Engineer.

2012 Update – Placements • Sharmila V – Graduated from College with BBA – Employed at TNQ Books and Journal in Quality Control • Vinsy V – Graduated from College with BCA – Employed at First Source Solutions Ltd as Customer Service Associate • Kalaiyarasan (Update in pdf) – Graduated from College with B. Sc. EC. – Employed at First Source Solutions Ltd as Customer Service Associate. • Vinodkumar H – Graduated from College with B. Sc. EC. – Employed as Network Engineer in HP Franchise.

2012 Balance Sheet • Expenses - Year ending 31 st March 2012 Expense Amount (in Rupees) Teacher Salaries (Tuition/Coaching) 1, 08, 000. 00 Text book, Tuition and Uniforms 3, 22, 865. 00 Printing and Stationary Postage Expenses Office Maintenance 4, 404. 00 863. 00 1, 660. 00 Annual day and Meeting expenses 15, 212. 00 Audit Fees 22, 060. 00 Bank Charges Total 60. 00 4, 75, 124. 00

2012 Balance Sheet • Income - Year ending 31 st March 2012 Income Foreign Contribution Interest Earned Total Amount (in Rupees) 2, 74, 445. 80 23, 936. 00 2, 98, 381. 80 • Final: Rs. 1, 76, 742. 20 Deficit • Opening Reserve / Surplus for Year: Rs. 5, 40, 233. 99 • Balance (as of April 2012): Rs. 3, 63, 491. 79

2012 Balance Sheet • Expenses Paid – April to Aug 2012 Expense Annual Day Expenses Amount (in Rupees) 5949. 00 Bank Charges 400. 00 General Expenses 210. 00 Postage Expenses 202. 00 Printing and Stationary Teacher Salaries (Tuition/Coaching) 1, 463. 00 27, 000. 00 Tuition and Books (College) 1, 28, 395. 00 Tuition and Books (School) 38, 650. 00 Total 2, 02, 269. 00

2012 Balance Sheet • April 2012 Opening Balance: Rs. 3, 63, 491. 79 • Expenses April to Aug 2012: Rs. 2, 02, 269. 00 • Balance as of Aug 2012: Rs. 1, 61, 222. 79

2012 – 2013 Budget (School) • Class XI Name School Fees (Rs) School Bag (Rs) Total K. Divya 4, 500. 00 300. 00 4, 800. 00 S. Durga Devi 4, 500. 00 300. 00 4, 800. 00 S. Nalini 4, 500. 00 300. 00 4, 800. 00 Total 14, 400. 00 • Class XII Name School Fees (Rs) School Bag (Rs) Uniform (Rs) Total V. Dinesh 8, 000. 00 300. 00 8, 300. 00 A. V. Sarath Kumar 6, 000. 00 300. 00 6, 300. 00 T. Pavithra 5, 500. 00 300. 00 A. 1, 050. 00 Rubini Total 1, 050. 00 6, 850. 00 1, 050. 00 22, 500. 00

2012 – 2013 Budget (Higher Ed) • College – 3 rd Year Name Major College Fees (Rs) R. Babu B. Sc. Computer Science Gurunanak College of Arts and Science 20, 000. 00 N. Vasanthi B. Sc. Computer Science Mohamed Sathak College of Arts and Science 20, 000. 00 M. Sathya B. Sc. Maths Dr. MGR Janaki College of Arts and Science 20, 000. 00 S. Rubavathi B. Com. D. B. Jain College of Arts and Science Total 6, 000. 00 66, 00. 00

2012 – 2013 Budget (Higher Ed) • College – 2 nd Year Name Major College Fees (Rs) M. Amulmaha B. Sc. Maths Dr. MGR Janaki College of Arts and Science 20, 000. 00 V. Sujithra B. Sc. Bio Tech Mohamed Sathak College of Arts and Science 20, 000. 00 M. Umamaheswari B. Sc. Computer Science Mohamed Sathak College of Arts and Science 20, 000. 00 M. Pavithra B. Sc. Bio Tech Mohamed Sathak College of Arts and Science 20, 000. 00 S. Robert B. Sc. Computer Science Mohamed Sathak College of Arts and Science 20, 000. 00 C. Vasanthakumar B. Sc. Computer Science Mohamed Sathak College of Arts and Science 20, 000. 00 S. Vadivukkarasi B. C. A Annai Velanganni College for Women 20, 000. 00 Total 1, 40, 00. 00

2012 – 2013 Budget (Higher Ed) • College – 1 st Year Name Major College Fees (Rs) A. Mohana B. Sc. Bio Tech Dr. MGR Janaki College of Arts and Science 20, 000. 00 M. Hemalatha B. Sc. Computer Science Mohamed Sathak College of Arts and Science 20, 000. 00 N. Muthulakshmi B. Sc. Computer Science Mohamed Sathak College of Arts and Science 20, 000. 00 G. Mohanasundaram B. Com. Mohamed Sathak College of Arts and Science 6, 000. 00 Total 66, 00. 00

2012 – 2013 Total Budget Expense School Budget Amount (in Rupees) 36, 900. 00 Higher Ed Budget 2, 72, 000. 00 Teacher Salaries 1, 08, 000. 00 Postage / Stationary / Xerox 10, 000. 00 Auditor Fees 20, 000. 00 Total 4, 46, 900. 00 • Budget for April 2012 – March 2013: Rs. 4, 46, 900. 00 • Opening balance on April 2012: Rs. 3, 63, 491. 00 • Funds Requested: Rs. 83, 408. 21

Going Forward… • Phase out over two years. – Reduced budget form Asha SV for next two years – Local sponsors take over – Asha SV out by 2014 • Budget for 2013 – 2014 may include future expenses for student Dinesh, if he is admitted to an engineering programme in 2013.