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First Annual Report of 2064/2065

Himalayan Spirit Welfare Society
Japhe-06, Dolakha
Fiscal Year  2064/2065( from 2065/01/31 to2065/03/31) As on  13 My 2008 to 16 July 2008

Approved by first Annual General Meeting

Introduction
On 31st Bishak 2065B.S, Himalayan Spirit Welfare Society is established in Dolakha district, Japhe V.D.C,ward no.6,Jamune. This organization is established according to Nepal organization act 2034 B.S.
Misson
The main goal of this organization is to develop the status of education, health and life stander of backward society, different ithnic groups, orphang, helpless person etc. similarly,its another misson is to apply modern farming system, to provide public knowledge about clean drinking water, health, child education, to help those person who are suffering from natural calamities and to develop the organization into non profitable organization by performig different useful social activities.
Work Perfom By Organization
The establishment of Himalayan Spirit Welfare Society is not being long time. After the registration, according to its misson and rules of government it takes PAN number from tax office and the PAN number is 302868072. In the process of developing its boundary it register or it also communicate with society welfare. In which registration number is 25249. Along with this it purchases reqiire bills, letter pad wit other necessary materials for its regular operation.
Before to start work operation in any place, it is necessary to understand the condition of that place then only we can know the reality and worth of that place. To prove this satement, in the effort of this organization it start to record education an economic status of the people living in Japhe V.D.C. Data recordig of ward no.5 & 6 is complicated and other are in process. After completing data recording programme we believe that Japhe V.D.C can show its real identity.

Himalayan Spirit Welfare Society

Japhe-06, Dolakha

Fiscal Year  2064/2065( from 2065/01/31 to 2065/03/31) As on  13 My 2008 to 16 July 2008

Balance Sheet
 

S.No

Particulars 

This Year  2064/2065 Amount

01

Income

 

 

B/F  From   Profit  and Loss Account

258.00

   

258.00

02

Assets

00.00

03

Current Assets

 
 

Cash

2258.00

 

Total Current Assets

2258.00

04

Current Liabilites

 

 

Auditor Fee

1700.00

 

T.D.S on  Auditr Fee

300.00

 

Total Current Liabilities

2000.00

05

Net Current Assets

258.00

 

Total Assests

258.00

 Himalayan Spirit Welfare Society

Japhe-06, Dolakha

Fiscal Year  2064/2065( from 2065/01/31 to 2065/03/31) As on  13 My 2008 to 16 July 2008

Income Expenditure Statement

S.No

Particulars

Amount
 

Income

 
01

Entry Fee

350.00

02

Membership  Fee

7000.00
03

Countributation form  Member 

2100.00
 

Total Income                                    

9450.00
  Expenditure  
01

Organization Registration Expenditure

3495.00
02

Printing  and  Photo Copy Expenditure

1991.00
03

Advertising Expenditure

1356.00
04

Miscellaneous Expenses

350.00
05

Auditor Expenses

2000.00
  Total Expenditure 9192.00
 

Available Cash at the  end of Fiscal Year

258.00
 

Himalayan Spirit Welfare Society

Japhe-06, Dolakha

Fiscal Year  2064/2065( from 2065/01/31 to 2065/03/31) As on  13 My 2008 to 16 July 2008

Income Source Statement
 

S.No Name Entry Fee Membership Fee Countribution Amount Total Amount
01

Krishna Prasad Gautam

50.00

1000.00

300.00

1350.00

02

Hari Pokharel

50.00

1000.00

300.00

1350.00

03

Irajan Pokharel

50.00

1000.00

300.00

1350.00

04

Rajkumar Pokharel

50.00

1000.00

300.00

1350.00

05

Dipak Pokhrel

50.00

1000.00

300.00

1350.00

06

Balaram Gautam

50.00

1000.00

300.00

1350.00

07

Deepak Pokharel

50.00

1000.00

300.00

1350.00

  Total

350.00

7000.00

2100.00

9450.00

*A Financial Result is Audited by  S.M alla & Associates (Member of  Institute of Chartered Accountant Of Nepal.)

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News & Events
Fare well for class five
Posted Date:  2010-06-27

Excercise book has distributed
Posted Date:  2010-06-27

Monthly Exercise book and pen/pencil distribution for month of Jan
Posted Date:  2010-02-10

Gratitude Marathon !!!
Posted Date:  2010-02-10

Primary level inter school quiz competition
Posted Date:  2010-02-10

Distribution of Jan
Posted Date:  2010-01-10

News of December
Posted Date:  2009-12-13

Children run for kids
Posted Date:  2009-09-08

A scholarship distribution
Posted Date:  2009-08-27

Medical bandage are distributed to community health worker
Posted Date:  2009-06-08

26 March 2009
Posted Date:  2009-03-26

News of March
Posted Date:  2009-03-15

News of Feb
Posted Date:  2009-03-15

Monthly News of December
Posted Date:  2009-01-26

Rita B.K
Posted Date:  2009-01-01

A 18 years girls is comeing to school
Posted Date:  2008-11-01

Empowering Educational programme
Posted Date:  2009-09-22

Let's go school regular
Posted Date:  2008-08-06

Distribution of Medicion
Posted Date:  2008-08-06

Teacher has started his work
Posted Date:  2008-07-16

Affiliation with NGO Federation of Nepal
Posted Date:  2008-07-31

Registration of TAX
Posted Date:  2008-07-11

Affiliation with Social welfare council
Posted Date:  2008-06-19

Registration of HISCOS
Posted Date:  2008-05-13

People's Voice
     Devi's Grandmother
Devi's Grandmother Says:
It was dark evening, where is her mother? She is died! What? She left small children and gone to the second man. We found that she is gone with second husband. It was said moment for everyone. Asked about Devi how she is in study? Her grandmother replied she is in good. And hard working in study. But her father and mother is not at home. I got responsibilities for those children, Said by Dev's grand mother. Devi has sister. Both of them are with grand mother. This we have found in Devi’s life. Even though we are there for her to support for her study. We found her in school good and intelligent student. Her grandmother has very much pleased to the person, who has been looking after her grandchild. Says many thanks from her. Even form public were appreciate the work what we have done.
- Nepal

     Babita's Mother
Babita's Mother Says:
My Name is Buna pokharel. I have given birth to 7 children. My daughter Babita pokharel has sponsored from Hiscos. She is inspired to go school. She never stays at home. She is supported by Hiscos.It help us so much, we don't have to buy any education met arils. I say thank you say thank you very much for supporter and Hiscos.
- Nepal

     Devraj's Mother
Devraj's Mother Says:

Namaskar! I am mother of Devraj. My husband is in India to work as porter, he used carry heavy load in Indian city. In my family we are 6 People.3 Daughter and 1 soon. He is very much Interested in his study. He is very cleaver and good in study. Every exam he holds first and second position. They are knee to see their father. but he has to work for the family. From Hiscos my soon is supported for his study and we still have to struggle for our daughter study. my economic condition is very poor. My children get school uniform, exercise book, pen/pencil and other necessary materials for his school I very happy and like to say thank you very much for the who supported my children and for Hiscos too.


- Nepal

     Devika's Father
Devika's Father Says:

Namaste! My Name is Gokarna Sarki. My Daughter name is Devika mijar. We are 5 members in family, 2 Daughter and 1 son. My wife and I working very hard for my family. My children are going to school with the help of Hiscos. Devika is study at Gogandanda primary school. She study at class two(she has shown to us the hand writing during her visit).I am very happy because My children are supported for education. Which they can read and write. With my economic condition, I am not able to provide good education. So I would like to say thank you very much to the supporter of Daughter as well as Hiscos


- Nepal

 

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