Children's Feeding Programme Semillita de Amor Budget Summary

Lima - Peru
$US
June 2006 to May 2007

Start-up Expenses Year 1

Meals for Street Children Project 30,785.00

Administration Expense 4,180.00

Start-up Capital Year 1

Meals for Street Children 790.00

Administration 2,330.00

Total Funds Required Year 1 38,085.00

June 2007 to May 2008

Expenses Year 2

Meals for Street Children Project 52,145.17

Administration Expense 5,357.04

Capital Year 2

Childrens' Home 79,000.00

Total Funds Required Year 2 136,502.21

June 2007 to May 2008

Expenses Year 3

Meals for Street Children Project 55,047.62

Administration Expense 2,884.18

Total Funds Required Year 3 57,931.80

Children's Feeding Programme Semillita de Amor June 2006 to May 2007
Lima - Peru
Start-up Expenses Year 1 $US
Meals for Street Children Per Child Number of Monthly
Children Daily Total Total Yearly Total
1.1 Daily Cost x feeding a Child. Including breakfast and lunch 1.60 40 64.00 1,920.00 23,360.00
1.2 Wages
1.2.1 Charity Worker / Full time x 1 150.00 1,800.00
1.2.2 Social Worker / Part time x 1 80.00 960.00
1.2.3 Chef / Part time x 1 80.00 960.00
1.2.4 Psychologist / Part time x 1 80.00 960.00

1.3 Educational Materials 350.00

1.4 Clothing & Shoes 400.00
1.5 Kitchen Equipment
1.5.1 Plates & Cutlery 60.00
1.5.2 First Aid Kit x 1 40.00
1.5.3 Fire Extinguisher x 1 95.00
1.6 Cleaning Equipment
1.7 Rent for Premises 150.00 1,800.00
30,785.00

Administration Monthly
Total Yearly Total
2.1 Office Rent 80.00 960.00
2.2 Wages
2.2.1 Clerk 120.00 1,440.00
2.3 Telephone/ Electricity/ Service charges 50.00 600.00
2.4 Telephone Line Installation 250.00
2.5 Website
2.5.1 Website development 250.00
2.5.2 Domain name 20.00
2.5.3 Web space 60.00
2.6 Miscellaneous Expenses 50.00 600.00

4,180.00
Start-up Capital Year 1
Meals for Street Children Monthly
Total Yearly Total
3.1 Dining Room Equipment
3.1.1 Tables & Chairs 150.00
3.2 Kitchen Equipment
3.2.1 Fridge / Freezer 350.00
3.2.2 Cooker 290.00
790.00

Administration Monthly
Total Yearly Total
4.1 Computer
4.1.1 Computer Pentium 4 1,100.00
4.1.2 Software 280.00
4.2 Laser Printer 500.00
4.3 Fax Machine 200.00
4.4 Office Furniture 250.00
2,330.00

Total 38,085.00
Children's Feeding Programme Semillita de Amor June 2007 to May 2008
Lima - Peru
Expenses Year 2
Meals for Street Children Per Child Number of
Children Daily Total
1.1 Daily Cost x feeding a Child. Including breakfast and lunch 1.66 60 99.65
1.2 Wages
1.2.1 Charity Worker / Full time x 1
1.2.2 Social Worker / Part time x 1
1.2.3 Chef / Part time x 2
1.2.4 Psychologist / Part time x 1

1.3 Education Expenses

1.3.1 School Fees 150.00 40
1.3.2 Educational Materials 30.00 40

1.4 Clothing & Shoes 40.00 40

1.5 Kitchen Equipment
1.5.1 Plates & Cutlery
1.5.2 First Aid Kit x 1 (New Premises)
1.5.3 Fire Extinguisher x 1 (New Premises)
1.6 Cleaning Equipment
1.7 Rent for Premises (6 Months)
1.8 Mini Bus Expenses
1.8.1 Insurance
1.8.2 Registration Tax
1.8.3 Fuel
1.8.4 Maintenance

Administration

2.1 Office Rent

2.2 Wages
2.2.1 Clerk
2.3 Telephone/ Electricity/ Service charges
2.4 Legal Fees for Land & Building Purchase
2.5 Tax on Purchase of Land
2.6 Tax on Purchase of Building
2.6 Website
2.6.1 Domain name
2.6.2 Web space
2.7 Miscellaneous Expenses

Capital Year 2

Childrens' Home

3.1 Land
3.2 Building
3.3 Bedding & Furniture
3.4 Mini Bus
Total
 $US
Monthly
Total Yearly Total
2,989.44 36,371.52

155.70 1,868.40
83.04 996.48
166.08 1,992.96
83.04 996.48

6,000.00
1,200.00

1,600.00

45.00
41.52
98.61

155.70 934.20

52,145.17

Monthly
Total Yearly Total
83.04 996.48

124.56 1,494.72
51.90 622.80

580.00
980.00

20.76
62.28
50.00 600.00

5,357.04

Monthly
Total Yearly Total
29,000.00
49,000.00
10,000.00
16,000.00

79,000.00
136,502.21
Children's Feeding Programme Semillita de Amor June 2008 to May 2009
Lima - Peru
Expenses Year 3
Meals for Street Children Per Child Number of
Children Daily Total
1.1 Daily Cost x feeding a Child. Including breakfast and lunch 1.72 60 103.43
1.2 Wages
1.2.1 Charity Worker / Full time x 2
1.2.2 Social Worker / Part time x 1
1.2.3 Chef / Part time x 2
1.2.4 Psychologist / Part time x 1

1.3 Education Expenses

1.3.1 School Fees 155.70 40.00
1.3.2 Educational Materials 33.80 40

1.4 Clothing & Shoes 41.32 40

1.5 Kitchen Equipment
1.5.1 Plates & Cutlery
1.6 Cleaning Equipment
1.7 Mini Bus Expenses
1.7.1 Insurance
1.7.2 Registration Tax
1.7.3 Fuel
1.7.4 Maintenance

Administration

2.1 Wages
2.1.1 Clerk
2.2 Telephone/ Electricity/ Service charges
2.3 Website
2.3.1 Domain name
2.3.2 Web space
2.4 Miscellaneous Expenses

Total Year3
 $US
Monthly
Total Yearly Total
3,103.04 37,753.64

323.23 3,878.80
86.20 1,034.35
172.39 2,068.69
86.20 1,034.35

6,228.00
1,352.00

1,652.80

45.00

55,047.62

Monthly
Total Yearly Total

129.29 1,551.52
53.87 646.47

21.55
64.65
50.00 600.00

2,884.18

57,931.80
Notes

Annual Inflation rate 3.8% (2004 est.)