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Second Annual Report Of 2065/2066

Himalayan Spirit Welfare Society
Japhe-06, Dolakha
Fiscal Year 2065/2066 As on  16July 2008 to 15 July 2009
Approved by 2nd Annual General Meeting  

Baground

Our country Nepal has more village than towns. Unless nepal can develop village, the development or upliftment of country proves to be impossible. Understanding this statement, to remove the line of poverty, uneducation, to develop the status of education, health, drinking water, irrigation, turism, helpless person different ithnic group, being the against of misconception this Himilayan Spirit Welfare Society is establish. This organization is runnig smoothly by the help of young people of japhe V.D.C of Dolakha district.


Conducted Work

According to the misson of Himilayan Spirit Walfare Society it develop the public knowledge, health sector, education sector etc. After visiting all the educational institute of Japhe V.D.C, this organization select Shree Gogandada Primary School on the basis of number of student, regularity of student, condition of school to show the talent of small children of backward society by its owwn source. Understandig the economic status of the people living in locality, this organization organize donetion programme on 21st shrawan 2065 in the present of people living in locality, student, teacher from different school,representatives of politica parties, sectory of V.D.C office etc. In the occosion of the programme, this organization provide English teacher for one year in its own source. Similarly it distribute 3 piece of copies and 1 ballpen for each student of Gogandada school where 245 pieces of copies and 72 pieces of ballpen. Our misson is ,"How we can make student regular in school for study". So, to make student regular in school we take the decesion that the student who present 90%days in month in school, they will be awarded by 2 copies and 1 pen in every month and it also give information that it will help in extra carricular activities of school. Similarly on 20th Shrawan 2065 it organize one programme and distribute 1 copy for per student(52copies). It distribute 2 copies and 1 ballpen for per student of Kalipokhari School.

2065Ashwin

After the decesion of the programme,on 6th ashwin 2065, according to month of Bhadra this organization provide 2 pieces of copy and 1 ballpen to student who present 90% days in momth in school. In that month present number of student was 68 along with 2 new student.

2065 Mangsir

According to the regestration of month of Ashwin and Kartik, this organization provide 2 copies and 1 ballpen as encouragement to those student eho present 90% days in month, where 136 pieces copy and 78 balbpen were distributed.

2065 Magh

On the basis of regestration of Poush, this organization provide 2 copies and 1 ballpen to the student who present 90% days in school in month where 112 pieces copy and 56 ballpen were distributed. Similarly, on 16th magh, this organization provide  provide football(1), pump set(1) and carramboard were distributed.

2065 Chaitra

According to month of Magh and Falgun, this organization distribute 2 copies and 1 ballpen to those student who present 90% days in month as encouragement on 2nd Chaitra where 312 copies and 150 ballpen were distributed.

2066 Jestha

According to the Attendance of student in Baishak, this organization distribute 2 copies and 1 ball pen as announcement where 148 copies and 72 ballpen were distributed.

In health sector

The medicine and health materials collected by trekers while going trekking is provided on 22nd shrawan to sub-healthpost of Japhe V.D.C of Dolakha district.

2065 Chaitra

On 13 Chaitra 2065, Eye camp was conducted especially for the backward society living in that area in the ground of Gogandada School with the joint effort of Himilayan Spirit welfare Society, Janachetana Mukti samaj and tilganga eye hospital. Many person took part in cam from Japhe, Malu, Chama, Sahare, Gairimudi, and Betali. 4 doctor from Tilganga hospital check 288 patient where Catteract was seen in 38 people. Among the selected 38 people 22 were intrested for operation. In the expenses of Himilayan Spirit Welfare Society 22 people did operation in Doramba hospita where 2 people did minor operation.

2066 Jestha

On 25 Jestha 2066, First Aid kit  was  distributed  to the   Women communite Health worker.Due to  the Geographical condition  every one  is not able to get  even first aid treatment on time.  with the reason Hiscos has  collacted the  first aid kit frorm trekkers and distributed to the  communite health worker women. They are  22 in village. Tehy are  from diffrent  location and some how easy  for  people to  first aid treatment.In propuse of  sufficent treatment Hiscos has invite to the health worker women and  distributed the  medical meterails. there were 22  communite  health worker women are  presented on the programe.

Himalayan Spirit Welfare Society
Jphe-06,Dolakha
Fiscal Year 2065/2066(16July 2008 to 15 July 2009) 

Balance Sheet 

 

S.No

Particulars

This  Year 2065/2066 
                        Amount  

This  Year 2064/2065 
                        Amount  

01

Income

   
  B/F From   P/l  Account

1602.67

258.00

   

1602.67

258.00

02

Assets

5100.00

00.00

03 Current Assets

 

 
 

Cash at hand

159.00

2258.00

 

Cash at bank

1443.67

00.00

 

Total Current Asssets

1602.67

2258.00

04

Current Liabilities

 

 
 

Account Payable

904.00

00.00

 

Audite Expenditure

1700.00

1700.00

 

T.D.S on Audite Fee

300.00

300.00

 

Total  Current Liabilities

2904.00

2000.00

05

Net current Assets

-1301.33

258.00

 

Total Assets

3798.67

258.00

       

 

 Himalayan Spirit Welfare Society
Jphe-06,Dolakha
Fiscal Year 2065/2066(16July 2008 to 15 July 2009) 

 Income Expenditure Statment

 

S.No

particulars

This  Year 2065/2066 
                        Amount  

This  Year 2064/2065 
                        Amount  

 

Income 

 

 

01

 Entry Fee

00.00 

350.00 

 02

Membership Fee 

7000.00 

7000.00 

 03

Donation  From  Member 

00.00 

2100.00 

04 

 Donation Collation from Krishna 

30196.00 

00.00 

 05

Donation collation from Hari

8000.00

00.00

06

Donation Recived From Petra

78705.00

00.00

07

Eye camp Ticket Fee

4284.00

00.00

08

Intrest From Bank 

126.67

00.00

 

Total Income

128311.67

9450.00

 

Expenditure

 

 

 

Orgaization  Renew and  Registration Expenditure

1200.00

3495.00

 

Stationary,Printing and photo copy Expenditure

17104.00

1991.00

 

Advertisng Expenditure

00.00

1356.00

 

Transpotation Expenditure

8440.00

00.00

 

Eye camp Expenditure

 

28142.00

00.00

 

Teacher Salary

62180.00

00.00

 

Comunication Expenditure

2308.00

00.00

 

Miscellaneous Expenses

493.00

350.00

 

Audit Expenditure

2000.00

2000.00

 

Purchase Of Assets

5100.00

00.00

 

Total Expenditure

126967.00

9192.00

 

Remaning Assets

1344.67

258.00

 

Cash from last Year

258.00

 

 

Total Assets

1402.67

258.00

Himalayan Spirit Welfare Society
Jphe-06,Dolakha
Fiscal Year 2065/2066(16July 2008 to 15 July 2009) 

Income source Statment

   

S.No

Particulars

Amount
01

Cash Recived from Petra

78705.00

02

Cash Collaction  from Hari

8000.00

03

Cash collaction From  Krishna

30196.00

04

KrishnaPrasad Gautam

1000.00

05

Hari Pokharel

1000.00

06

Irajan Pokharel

1000.00

07

Rajkumar Pokharel

1000.00

08

Dipak Pokharel

1000.00

09

Balaram Gautam

1000.00

10

Deepak Pokharel (Raj)

1000.00

11

Eye camp Ticket Fee

4284.00

12

Intrest From Bank

126.67

 

Total Income sourse

128311.67

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

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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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