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Outline
Phase One

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Children belonging to the age group 12-18 will be selected from families with the severest financial difficulties.

Phase One has begun with an in-charge and nurse, a teacher, a cook and household helper working in temporary premises caring for the first 10 handicapped children.

Costs. Phase One
Establishment of temporary premises, recruitment of staff, provision of facilities, care of 10 of the poorest Tibetan refugee children.

Initial Furnishings and running expenses for Year One - £10,000

Phase One - £10,000

A – Establishment

Furnishings £3,603
Building materials and Labour
15 Beds
15 Blankets
15 Mattresses
15 Bedsheets
15 Pillows
2 Office Tables
3 Chairs
3 Teachers Tables and Chairs
5 Class Tables
10 Class Chairs
3 Dining Tables and Benches
10 Travel Tickets
2 Gas Stoves and Cylinders
General Kitchen Utensils
Craft Equipment

Total (A): £3,603

B - Annual Running Expenses

General £632
Water and Electricity
Gas Refill - 4 cylinders
Post, Telephone, Stationery
Training Materials
Conveyance

Staff £3,060
Co-ordinator
Accountant
2 Teachers
Cook
Household keeper
Nurse

Students £2,368
Food
Clothing
Sanitary
Medical

Total (B): £6,060

Grand Total Phase One : £9,663. $15,460.

Progress Report

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Work begins on the block-built temporary home.

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The completed single story building.

The single story block built temporary premises has been constructed and we are now catering for the needs of the first 10 children.

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Children in the classroom/workshop at morning prayer.
A high priority has been given to developing a family-like atmosphere for the children. Slowly, they are learning to live in harmony with each other.

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Morning and evening exercise – two children with a member of staff.

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Learning stages – names and improvement records of the children’s work.
Progress is continuing in drawing, knitting, weaving and creating articles from wood and clay.

Mrs. Nawang Lhamo, member of the Tibetan parliament and project initiator monitors on-site progress and is the Foundation’s point of contact.

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