Asha Mar 2011 Draft #3 · Brindavan Layout, Kadugodi Bangalore 560 067 THE CHILDREN’S PROJECT...
Transcript of Asha Mar 2011 Draft #3 · Brindavan Layout, Kadugodi Bangalore 560 067 THE CHILDREN’S PROJECT...
HOME AND SCHOOL
PERMANENT ADDRESS, INDIA
The Children’s Project Trust Home And School
House #122, Kathelekad Village Maragodu Post, Madikeri Kodagu District 571 252 Registered Charitable:
AAATC3798B
ADMINISTRATIVE OFFICE, INDIA
The Children’s Project #225 Sudas Apartments
Brindavan Layout, Kadugodi Bangalore 560 067
THE CHILDREN’S PROJECT
EDUCATIONAL FOUNDATION, USA 5954 California Street
San Francisco, CA 94121 501 (c)(3) Federal Tax ID:
27-0775488
PROJECT UPDATE
Prepared for:
ASHA For Education
March 2011
ASHA REPORT 21 March 2011 Page 2 of 9
OVERVIEW As 2010 came to close we found ourselves still in Puttaparthi, Andhra Pradesh. And, although we all look forward to the time when we can return to Coorg, there has been positive forward motion and expansion in all our activities. Construction continues in Coorg and the roof will soon go on our
building. There has been more cultivation on our land as well. The children are growing in knowledge, life experience and sociability. We have seen a maturing in the older girls, many of who now take more responsibility around the home and show a deeper interest and accountability in
their studies.
The time of our return to Coorg is growing nearer, but we appreciate all the growth opportunities we have had while in Andhra. Here are a few bonuses:
• The children are becoming more strongly knit as a family unit. Living in close quarters has
enhanced their social skills and deepened their inner life. We all have to learn teamwork and ways to mediate any differences in opinion. This is important since our present children will be peer counselors for the new ones we will take on in Coorg.
• We are expanding our infrastructure in Coorg in terms of agriculture and use of natural resources. We will move back into an ideal situation where we will already be growing our
own organic vegetables, fruits and rice. The cows will be giving milk and eating grass grown by us and the bore wells will be pumping out plenty of water.
• Puttaparthi is an international pilgrimage center and so we have met new friends who are interested in volunteering when we return to Coorg.
• We have had a wealth of highly qualified guest teachers. A number of them have made a commitment to come and stay with us in Coorg for varying lengths of time.
• These new faces have broadened our base of grass roots support. Many visitors leave with a
commitment to give whatever they can to grow the project. While this has brought more smaller donations through our website, the love and good wishes people flow to us help as much as their pennies and rupees.
We move forward as quickly as resources will allow, and always seem to have enough for the next
step. Even if it is not at the brisk pace we might envision, we are thriving and expanding, learning and loving. Below are more detailed updates on our activities.
THE SCHOOL Learning
We are an English Medium school and our children continue to take all the traditional classes such as social
studies, general knowledge, history, maths, sciences, writing and English as well as computer science, film studies and creative writing. Currently these are all
being taught either by our permanent volunteer staff teachers or other volunteers.
A geography class with our permanent staff teacher, Laurie Perry.
ASHA REPORT 21 March 2011 Page 3 of 9
Below are some items of note:
• EXAMS: Seven 12th Standard girls are now preparing for the final Senior Secondary Exams in April and May. Two
more will take the secondary exams. Courses of study include Accountancy, Business Studies, Biology, English, Sociology, Home Science, Psychology, Word Processing,
Painting and Mass Communications.
• GUEST TEACHERS: We have had a so many excellent guest teachers since our last report that we have not
needed to hire fulltime staff teachers. We have a permanent volunteer teacher for our Junior Kindergarten now, who has been assisted in the last
several months by a Montessori teacher from United Kingdom. A writer has been teaching creative writing and two former college professors have been covering
social sciences. Several volunteer teachers have made significant contributions to the education of our older girls in accounting and business.
• PAID TEACHERS: We are reaching a time of the year when many overseas visitors leave Puttaparthi, so we are beginning to look for paid teacher to provide continuity to the children. We are allocating for three in our budget.
• MATHS AND ACCOUNTING: Our wonderful guest teacher, Christy Wang, from USA, a former CPA with Viacom/MTV Networks, visited us again. Christy lives on premises when she comes
and has become a member of the family. For 4 months she honed the math skills of all our children and took the middle children into Algebra and Geometry – a great boon. Six of our older girls received daily classes in accounting. The training covered class material for their
senior secondary exam in Accountancy this April, and something more – QuickBooks accounting software. Last year we began inputting the records of our expenses in Coorg. Several of the older girls will now begin to input our daily living expenses.
• “BUSINESS DAY”: For six weeks in late 2010 and early 2011 our senior students were treated to a business and marketing intensive by a business school graduate and former employee trainer for a large Canadian bank, Kiran Mahatani. The girls learned how to develop a full
business plan for a mock café business, which could actually be submitted to a bank for financing. The class was divided in to two teams – “Michelangelo’s Bakery” and “Sunshine Café”. On January 15th the two cafés were opened here for a day of business, cooking and
dining. Areas of study in the course included . . .
o Market research (where they interviewed the rest of the students in the school as potential customers)
o Product design and packaging (based on customer preferences) o Branding (including logo design) o Budgeting (including sourcing of low-‐cost resources) o Product pricing and profit-‐making
Aliveli, 12th Standard, studies for exams.
ASHA REPORT 21 March 2011 Page 4 of 9
o Advertising o Daily business operations
The rest of the school all actively participated,
from beginning to end, by filling out the market research surveys on the various aspects of a café: food style, atmosphere, locations, etc.
They also acted as “customers” for the day. Monopoly money was provided to groups of 3 or 4 children who were explained the concept of
the business day and got a sense of what traditional retailing was like. Both the members of the class and rest of the school recognised
how much hard work was needed to run a simple business for even a few hours.
• HINDI CLASSES: We now have a regular teacher of Hindi, a former college professor, who
gives two classes daily. Her lesson plans include learning the Hindi alphabet through devotional compositions and songs. Since the script for Hindi and Sanskrit are the same, the
students are learning to read a few simple, popular Sanskirt prayers as well. This is a nice accompaniment to our daily classes in Vedas, the ancient spiritual texts of India.
Creativity
• STUDENT FILM: We now have three girls who are actively working on a longer film on their
roots in the tent villages and the lives of their relations who still live there. Ganga, Aliveli, Maheswari all came from those challenging situations, however they are able to deal with this material objectively. This is an empowering project for them for many reasons. On the
most basic level, the girls deepen their knowledge of computer and video technology and thereby increase their capacity to make a good living in this information hungry world. More heartening is that their ability to deal with this subject material objectively has shown us just
how much they have transcended the difficult circumstances of their birth, and grown in the kind of love and compassion that will help them to create fulfilling and happy lives.
• FILM STUDIES: Our film program continues with children from the 7th standard up and it has
become an excellent tool to teach the children a variety of skills: organization, storytelling, writing, interviewing and role playing as well as technology. The 7th standard girls are
currently working on short reports of activities around the school. These are simple stories of daily life, like “Ballroom Dance Class”, “Mindful Eating”, “A Weekend Outing”, and “Veda Chanting”. Each film includes interviews, voiceover narration and images. It’s a wonderful
creative tool that is really building communication skills. Nilima Abrams, former Asha steward was here for 6 weeks over Christmas holidays and also brought her expertise to the program. She was impressed with how much the children have evolved since her previous
visit – not just in communication skills, but as human beings.
• COMPUTER SCIENCE: We have recently introduced basic computer keyboarding to two of our second standard girls with reading disabilities. We find it is giving them a chance to
explore the spatial relationship of shapes and letters in a different way. It is too early to tell how much they will improve, but we are very grateful to have these resources for them.
“Business Day” at our cafés.
ASHA REPORT 21 March 2011 Page 5 of 9
• CHRISTMAS PLAY: This year for the first time we presented a play that included all the children in the school. It was created in their classes over the month of December and many
of original ideas came from the children as well as much of the dialogue. They painted a fantastic backdrop for this as well. The play was called “THE ONE LIGHT”, referring to the light of love and awareness that lives in every being. The play was so well received by our
friends and guests that we performed it many times. Special performances were requested, included one held in the village for local children. The photo below shows another performance that was held in Sathya Sai Baba’s Ashram on December 31st. This has been
uploaded on the internet and is available for streaming. If you wish to view it, please go to http://vimeo.com/18872796. Password: light.
Daily Life
• PETS: We have added several pets to our family, which has helped the children in many ways. Shambhavi is a beautiful purebred Rottweiler from Germany. Highly socialized, gentle
and intelligent, she gives the children a real sense of security and is a fun and always willing playmate. Several children have primary responsibility for her care. They take their tasks seriously and the work lifts them up in a variety of ways. Sylvio and Venus are two
flowerhorn fish, a male and a female. “Uncle” selected this species because of their interactivity. They grow quite large and will happily follow a finger or a face that is moved
back and forth on the outside of their tank. The children enjoy them and take responsibility for their care.
• KITCHEN: We keep a regular staff of kitchen ladies, who also help with the heavy cleaning.
An Indian volunteer visited us recently to help revamp our kitchen and begin teaching the older children about local foods and produce. The kitchen can be said to be the heart of every home and this volunteer not only left us with new cookware and spices, but began the
process of integrating our older children into meal management on a deeper level and different teams now supervise the meal prep on various days of the week. We are developing a class for this which will give the children a chance to learn hands on kitchen
management including food procurement, preparation and presentation to a large group.
“THE ONE LIGHT” - Final song, performed in Prasanthi Niliyam on December 31, 2010.
ASHA REPORT 21 March 2011 Page 6 of 9
THE LAND • PLANNING: There has been a lot of activity on our plantation as well. Michael, the father of
our project, makes frequent visits to the land to check up on activities. In November, his wife, Aleli, our mother, accompanied him. This helped them refine the interior design and
make critical decisions about plumbing, electricity and water. They are also working with architects from Australia who have come forward to help us complete the designs for the interior masonry according the principles of Vastu and Feng Shui.
• CONSTRUCTION UPDATE: Preparation for laying the roof slab is almost done and we hope to have
the crew in to complete this by the end of March. After that – the walls! Our work flow is dependent on the
resources we have available. However, even in between large tasks, work continues non-‐stop and
we have a small fulltime crew who daily move forward on various tasks like rebar bending, smaller cement
work jobs, etc.
• ORGANIC GARDENS: An organic farmer from USA spent a month on the land in January working with our on-‐site manager, Rajesh, and two of our older girls to refine our kitchen
gardens. A mini tiller was purchased for us and, after preparing a large garden bed,
spinach, carrots, potatoes, beetroots, lettuce, beans and a variety of herbs were
planted. She also worked with our plantation manager to help him root 2000 coffee
seedlings for sale to a neighboring farm.
• IRRIGATION SYSTEM: This kind
volunteer also supervised the installation of a new irrigation system which will make it easier for us to manage the growth of our cardamom and vanilla
crops. This includes a hose system for transporting a liquid mixture called “compost tea” to the plants – malodorous to us, but the plants thrive on it.
• FRUIT TREES: We are continuing to plant more fruit trees including mangos, bananas and papayas. A happy accident has given us many passion fruit seedlings which are growing strong.
Volunteer (right with mini tiller); Anji, 12th Std. bringing us refreshment.
Early February 2011. Roof projected to go on by the end of March.
ASHA REPORT 21 March 2011 Page 7 of 9
• DAIRY: Our HF cow, Ganga, just gave birth to a healthy boy in late February who we’ll call “Balram”. We now have 8 cows in our herd and get more enough milk to supply the needs of
our workers and visitors. Three of the other females are also pregnant.
• COFFEE: It is once again picking time and we are set to have a crew of 20 this second week of March. It looks like we will have a good crop this year.
Everything on our plantation is geared towards creating an environment which will eventually be self-‐sustaining. We cannot say how long this will take, only that we hold on to this vision and go forward step by step.
ADMINISTRATION • WEBSITE: The website, as you will have seen, has actually been launched. This has brought
some new influences and many people have expressed interest in volunteering when we return to Coorg. Some are even interested in finding more information to develop similar types of projects in their home areas.
• DONATIONS: We do regularly receive donations through the website and we are grateful for every penny. It helps us with daily expenses, but it is not yet substantial enough for complete our major capital improvements, such as the building. However, we do not let that
stop us!
• REVISED ACCOUNTING SYSTEM: We are revising our account systems slowly, to see that everything, school operating expenses, capital improvements and construction costs and
donations are input into QuickBooks. Several of our older girls have been working with “Aunty” to keep the ledger of expenses for the last few years. This year four of our best accounting students have been taught QuickBooks and have just begun to input this past
year’s school expenses. We are grateful for their support and they are pleased to learn and be helpful to the process. Soon we should they will be training to input plantation expenses as well.
Some of our children and teachers in Puttaparthi – February 2011. Playful shot taken by a visiting art teacher. Each child and teacher contributed one stroke of the brush to the piece above.
ASHA REPORT 21 March 2011 Page 8 of 9
PER ANNUM OPERATING EXPENDITURES (INDIA) Home & School Based on figures from 2010 and projections for 2011; calculated as of March 21, 2011 at the exchange rate of USD $ 1 = Rs. 45.01.
COST (per annum) CATEGORY OF EXPENDITURE
FUNDING
SOURCE Rupees Dollars
1 Home: Daily Operations
Food 4,32,000
Clothing 30,000
Housewares, toiletries 60,000
Utilities, Kitchen Gas 43,200
(3) Kitchen Staff @2,600/per
Asha Trustees
Private Donors Staff
93,600
TOTAL HOME Rs. 6,58,800 $ 14,636.60
2 School: Daily Operations
Textbooks, School supplies (paper,
pencils, etc., ) 1,20,000
Salaries (3 @ @ Rs. 5000/month) 1,80,000
Rent (2 add’l flats) 87,000
Transportation 48,000
Telephone bill, internet, electric bill
Asha Trustees
Private Donors Staff
36,000
TOTAL SCHOOL Rs. 4,71,000 $ 10,464.23
3 Special Needs
General medical care for the children (Ayurveda, over the counter, vitamins)
Surgeries: children and parents 70,000
Child Sponsorship (children in other schools)
Asha Trustees
Private Donors Staff 54,000
Outreach (goods to poor communities,
housing, food, clothing, etc.) Trustees, Staff Private Donors
18,000
TOTAL SPECIAL NEEDS Rs. 1,42,000 $3,154.82
5 Administration
Office supplies, copies 12,000
Accountant Trustees
10,000
TOTAL ADMINISTRATION Rs. 22,000 $ 488.77
ASHA REPORT 21 March 2011 Page 9 of 9
6 Human Resources (Fulltime Staff)
President & Project Administrator
School Principal and Residential Coordinator
Residential Coordinator/Teacher
Communications Director/Teacher
Assistant On-‐Site Administrator
Self Volunteer
On-‐Site Administrator – Coorg Trustees Rs. 1,80,000
TOTAL HR Rs. 1,80,000 $ 3,999.07
TOTAL EXPENDITURES PER ANNUM 2011 Rs. 14,51,800 $32,254.73