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Shanti School Project (SSP)

Mahakali School Reconstruction Project Fund Accountability Statement


For the period from January 15 to 23th June 2010

FUNDS RECIEVED

Fund received for the school project: NRs. 400,000

Funds were received from Austria through the support of Rabindra Maharjan.

EXPENDITURE

Below is the summary of the project’s expenses:

Item Cost
Roof NRs. 145,093
Labor Charges NRs. 130,708
Sand and Cement NRs. 65,620
Furniture NRs. 58,579
Grant Total NRs. 400,000

BALANCE

All of the funds appropriated for this project was expensed and accounted for.

SIGNATORIES

Jagadish Bhattarai Lila Jung Gurung


Partner Project Coordinator
MJ Associates, Chartered Accountants Santi School Project (SSP)
Kathmandu, Nepal Kathmandu, Nepal

Audit Completed on June 28, 2010

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