Age Group 4-30 Cheques or DD drawn in the favor of “HOPE PUBLIC CHARITABLE TRUST” Donations are exempted from income tax under sec.80 G Foreign Donation Permitted. ACCOUNT DETAILS FAVOUR OF : HOPE PUBLIC CHARITABLE TRUST BANK : STATE BANK OF INDIA, Ambattur, Chennai - 600 053. ACCOUNT NO : 31327605075 IFS CODE : SBIN0000987 FCRA ACCOUNT DETAILS FAVOUR OF : HOPE PUBLIC CHARITABLE TRUST FCRA CURRENT A/C NO. : 30704017387 FCRA Reg. NO. : 075901250 SWIFT CODE NO. : SBININBB292 BANK : STATE BANK OF INDIA BRANCH CODE NO : 0987-A Special School for Mentally Retarded (A Unit of Hope Public Charitable Trust ) BUDGET ESTIMATES FOR HOPE SPECIAL SCHOOL FOR MENTALLY CHALLENGED CHILDREN, AMBATTUR, CHENNAI – 600 053. TAMIL NADU 2014- 2015 SL.NO 1. RECURRING Special Teachers (4) ( 5800x4x12 TOTAL 2,78,400.00 2. Asst. Trained Teacher ( 4) 3800x12 1,82,400.00 3. 9. Jr.Speech Therapist (Part time Per visit Basis @ Rs.340 Per visit with 2 mandatory Visits per week) (2x340x50) Psychologist (Part time per visit basis @ 340 per visits With 2 mandatory visits per week) (2x340x50) Physio (Part time per visit basis @ 340 per visit with 2 mandatory visits per week) (2x340x50) Occupational therapist (Part time visit basis @ 340 per visit with 2 mandatory visit per week) (2x340xx50) Medical Doctor (Part time per visit basis @ 340 per visit with 1 mandatory visit per week) (1x340x50) MusicTeacher/Yoga/P.T.etc.(Part time per visit basis @ 340 per visit with 3 mandatory visits per week) (3x340x50x2) Driver (5000x12) 10. Cook (3000x12) 36 ,000.00 11. Ayah / Attendant (2x2500x12) 60,000.00 12. Telephone (2500x12) Including Net 30,000.00 13. 14. Electricity Bill 24,000.00 60,000.00 15. Special Children Educational Requirement (Learning Disability at the age group of 4 to 14 (LKG to 5th Standard Level) Food & Provisional Expenses 16. Dress Materials Uniform & Colour Dress 47,000.00 17. 18. Rental (15,000 x12) 4. 5. 6. 7. 8. 19. 20. 21. 22. 34,000.00 34,000.00 34,000.00 34,000.00 17,000.00 1,02,000.00 60,000.00 60,000.00 1,50,000.00 Transport Expenses for Diesel for (Taking Children to Hospitals, Park and other recreational activities Playing Materials 40,000.00 Milk, Snacks & Health Drink (2500 x 12) 30,000.00 Material for Vocational Training for Boys above 16 years (Cover Making, Sambarani preparation, Phenol Making) Material for Tailoring and Embroidering for Girls above 16 years TOTAL 12,000.00 15,000.00 4,000.00 13,43,800.00 YOUR GENEROUS HELP CAN FEED