MEEVAL HOMEA Project of Jesus People’s Mission

Panickankudy P O

Idiukki Dist, Kerala, India, Pin Code 685564E-mail jpmissions@hotmail.com

INTRODUCTION

Meeval Home is one of seven projects of Jesus People’s Mission(JPM).

JPM is a Christian Charitable Organization registered at Calicut, Kerala, India, according to Indian Society Act (Reg No.81/99).

INTRODUCTION (contd)

JPM aims to spread Gospel of love and peace and to help to reduce pain and struggle found in the society. To achieve this aim, charitable activities are being conducted in the villages of Kerala State, India,since 1987. In near future JPM plans to expand scope of activities to different dimensions.

Seven projects are at hand now.

INTRODUCTION (contd)

Seven Projects of JP Mission 1. People’s Mission News Paper 2. Carmel Spiritual Center 3. Meeval Home for Children 4. Dayavihar - Home for widows 5. JPM Communications 6. JPM Theological Academy 7. JPM Public School

7. PublicSchool

Jesus People’s Mission(JPM)

2.CarmelSpiritual

Center

3.Meeval Home

6 Thoelogical Academy

5.Communications

4.Daya Vihar

1.News Paper

ADMINISTRATION

O R G AN IZAT IO N C H AR T

D IR E C TO RN E W S P A P E R

D IR E C TO RC A R M E L S P IR ITU A L

C E N TE R

V O L U N TA R Y S TA F F

S A L A R IE D S TA F F

D IR E C TO RM E E V A L H O M E

D IR E C TO RD A Y A V IH A R

D IR E C TO RC O M M U N IC A TIO N S

D IR E C TO RTH E O L O G IC A L

A C A D E M Y

D IR E C TO RP U B L IC S C H O O L

K M JO S EP R E S ID E N T

JP M

1. People’s Mission News Paper

A Christian monthly News paper published in three languages by J P M. Started in Dec/98 and today People’s Mission Publication is being published in Malayalam, Tamil and in English with a circulation of 30000.

2. Carmel Spiritual Center

Carmel Spiritual Center is planned to be constructed at Panickankudi, Idukki District, Kerala by the end of Dec 2004. INR 350000 is required to complete the construction for a hall to accommodate 500 people and conduct twice a week fasting and prayer meetings to cater for the spiritual need of people. This will be the next to be established, and it is the need of the hour.

3.MEEVAL HOMEFor Children

Along with the retreat center JPM plans to construct an orphanage for boys and girls. Initially “Meeval Home” will have 10 orphan children. With INR 100000 added to Retreat Center construction, Meeval Home can be constructed. JUNE 2005, is planned for opening of Meeval Home and the future plan is to have 100 children in three years.

4. DAYA VIHAR Home for widows

By the end of Dec 2005, a home for widows aged 60 and above will be added to JPM projects. Initially five widows will be taken and in three years the number will increase to twenty five. Purpose of this is to help the widows who has none to help and use their services for Meeval Home children.

A continuous chain prayer will always be there in Hanna Home.

5. JPM COMMUNICATIONS

By the end of Dec 2006, JPM will enter into the Electronic media and use the present Television channels to promote the work and to have regular sponsored programs.

6. JPM THEOLOGICAL ACADEMY

By the end of Dec 2006, JPM Theological Academy will be added to JPM Projects with an aim to teach and train bible students near and far. For BTh studies, initially 25 students will be accomodated with boarding facility.

A correspondence course, “Jothirvijanamarg” is also planned for those who are not able to attend regular classes.

7.JPM PUBLIC SCHOOL

By 2010, a school will be established at JPM facility primarily for the children of Meeval Home. JKG through class 12 will be added in phases. This school will be extended to students of the locality as well.

A division for children with special needs also planned in JPM Public School.

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr MayJun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr MayJun Jul Aug Sep Oct Nov Dec JanCarmel Spiritual CenterMeeval Home for ChildrenDaya Vihar Home for WidowsJPM Communications

Theological Academy

Procurement of land

2004 2005 2006MILE STONE CHART

Construction by Dec04

Construction by June 2005

Construction by Dec06

Establish by Dec2006

Purchase by Apr 06

Expansion of home for 100

Establish by Dec2006

MEEVAL HOME

MOTTO

Upliftment of the orphans in India is a burden of JPM. If proper guidence is not given at the right time, today’s orphans will turn to be tomorrow’s criminals. We aim to change the orphans to prominent citizens of India.

PURPOSE

Be the owners of orphans JPM intend to provide educational skills, health

care, and vocational opportunities to the physical, mental, social and emotional developments of orphans without any regard to race, colour, creed, or language.

Provide identity and ownership and build them to assets to the Nation and for the Kingdom of God.

LOCATION

In Kerala state, God’s own country,India, has a green, mountanous district called Idukki and Panickenkudy is a sincere virgin land with full of innocent people. This beautiful place is located 100 KM from Cochi International Airport and 80 KM from the nearest Railway station. 1 ½ acres of land is already acquired for Meeval home at Panickankudy.

SHORT TERM PLAN

For the year 2004/05 following are the goals to be achieved.

Establish the Meeval Home at Panickenkudi, Completion of land ownership and construction of hall 100 Ft x 50 Ft. and boarding facility for 10 children and staff.

Appoint salaried and voluntary staff. Advertisement and propaganda at regional,

national and international level.

LONG TERM PLAN

For the year 2005-2008 following are the goals to be achieved.

Enlarging the infrastructure and construction of boarding facility for 100 boys and girls and staff.

Appoint more salaried and voluntary staff. Advertisement and propaganda at regional,

national and international level using powerful tools like web site.

ADMINISTRATION

Meeval Home will be governed by JPM under the leadership of Pastor. KM Jose, President, JPM.

In 2005, board members will be appointed by JPM to oversee the activities.

Decisions concerning the future developments and activities will be jointly made by the President and board members.

President will be responsible for Administration, Publicity and Fund raising programmes.

Personnel Plan

2004 2005 2006 2007 2008Salaried Staff

Teachers - 2 2 5 6Ayyas - 3 5 10 10Driver - 1 1 2 2Manager - 1 1 1 1Cleaner - 1 1 1 1Watchman - 1 1 1 1

Voluntary StaffBoard Menbers - 7 7 7 7Volunteers 3 5 10 20 30Finance 1 1 1 1 1Administration 1 1 1 1 1Medical officer - 1 1 1 1

No Of Children - 10 30 50 100

PERSONNEL PLAN

FINANCE

General : Cash inflow is through donations,contributions and through fund raising programmes only.

Immediate Capital requirements by Dec 2004:Construction INR 450,000Office equipments 30,000Office Furniture 20,000Phone/Fax/Internet 12,000Others 10,000Total INR 522,000

   

FINANCE- Cap Exp

2004 2005 2006 2007 2008Land 500000 600000Building 450000 100000 1000000 50000 1000000Office Eqpt 30000 20000 20000 20000 20000Furniture 20000 40000 50000 50000 50000Transport 200000 200000Tel/Fax 12000Others 10000 10000 10000 10000 10000Total 522000 370000 1580000 330000 1680000

CAPITAL EXPENDITURE (INR)

FINANCE- Oper. Exp

    2005 2006 2007 2008

Food 60,000 180,000 360,000 720,000

Electricity 10,000 15,000 30,000 50,000

Telephone 6,000 10,000 15,000 20,000

Salary 180,000 216,000 366,000 378,000

Medical 10,000 20,000 60,000 100,000

Others 10,000 20,000 30,000 40,000

Total 278,005 463,006 863,007 1,310,008

OPERATING EXPENDITURE (INR)

FINANCE- Cash Flow

   2004 - CASH FLOW (INR)

Details Jun Jul Aug Sep Oct Nov Dec Total

B/F from previous month 104400 208800 153200 85600Donations Recd 104400 104400 104400 104400 104400 522,000Funds Raised 0Offerings 0Contributions 0Sponsorship 0

0Construction (150,000) (150,000) (150,000) (450,000)Office eqpts (10,000) (10,000) (10,000) (30,000)Furniture (20,000) (20,000)Phone/Fax/Internet (12,000) (12,000)Others 0Oper Exp

Total 104400 208800 153200 85600 10000 10000

FINANCE- Cash Flow

   Details Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total

B/F from previous month 10,000 36,833 63,666 90,499 147,332 204,165 160,998 157,831 214,664 16,497 18,330 20,163 10000Donations Recd 50,000 50,000 50,000 80,000 80,000 80,000 80,000 80,000 25,000 25,000 25,000 25,000 650,000Funds Raised 0Offerings 0Contributions 0Sponsorship 0

0Construction (100,000) (100,000)Purchase of land 0Office eqpts (20,000) (20,000)Furniture (40,000) (40,000)Phone/Fax/Internet 0Transport (200,000) (200,000)Operating Expenses (23,167) (23,167) (23,167) (23,167) (23,167) (23,167) (23,167) (23,167) (23,167) (23,167) (23,167) (23,167) (278,004)Others (10,000) (10,000)

Total 36,833 63,666 90499 147332 204165 160998 157831 214664 16497 18330 20163 11996 11996

MONTHLY CASH FLOW 2005 (INR)

FINANCE- Cash Flow

   CASH FLOW 2004 thru 2008 (INR)

Details 2004 2005 2006 2007 2008 TOTAL

B/F from previous month 10,000 11,995 68,989 25,982Donations Recd 522,000 650,000 1,200,000 1,150,000 3,000,000 6,522,000Funds Raised 0Offerings 0Contributions 0Sponsorship 0

0Construction (450,000) (100,000) (100,000) (50,000) (1,000,000) (1,700,000)Purchase of land 0 0 (500,000) 0 (600,000) (1,100,000)Office eqpts (30,000) (20,000) (20,000) (20,000) (20,000) (110,000)Furniture (20,000) (40,000) (50,000) (50,000) (50,000) (210,000)Phone/Fax/Internet (12,000) (12,000)Transport (200,000) (200,000) (400,000)Operating Expenses 0 (278,005) (463,006) (863,007) (1,310,008) (2,914,026)Others (10,000) (10,000) (10,000) (10,000) (40,000)

Total 10,000 11,995 68989 25982 35974 35974

Problems and Possibilities

Problems and Possibilities:– Finding Financial Resources and commitments– Identifying committed manpower– Long term financial commitments– High volume of unattended orphans– Moulding orphans to better citizens

YOUR CONTRIBUTION

Continuous Prayer SupportBecome a financial contributor in any of the

following catagory for the year 2004.

INR 50,000 - 04 people 200,000

INR 25,000 - 04 people 100,000

INR 20,000 - 05 people 100,000

INR 10,000 - 10 people 100,000

INR 5,000 - 05 people. 25,000

Total for 2004 525,000