FINANCIAL STATEMENT

HVTO needs funds to support all projects created to help people in the community and we wanted to insure our projects will go on for many years until the community reaches the situation of self-sustainability. We always look forward to receiving funds or sponsorship from any charitable sources. HVTO is not a big NGO with international wages or exorbitant salaries for the executive director and staff. Only the supporting money for management and administration is needed and most of your funds will go towards the activities. We mostly rely on the volunteers but some staff need to exist to guarantee the projects are well-operated.
 
HVTO is committed to be very transparent with budgets, donations and expenditures, so that is why we created this page with submenus on the left hand side to present our financial statement to you openly.  Please click on the sub menus on the left hand side, to read the yearly financial details. If you still have any questions, please contact us immediately and we will get to you shortly. We will be very grateful and happy to hear you have some ways to support us with our projects.
 
 

2015 Annual Budget Proposal for core program

 
The below description of financial need is what HVTO really requires to secure its management and administration to run the two centers with its core educational programs like Library, Free English & Computer classes for 600 children for 2015. This budget is not included with the unforeseen expenses; sponsorship and clean water pump projects.
 

Budget code

Budget items/ Description

Unit

Detail

Total

Approved

 

 

 

 

 

 

Office

Internet monthly Fee for HVTO office

 

$35/month

$420

 

Office

websites hosting fees and maintaining

1

$70/year

$70

 

Office

Pre-Paid Cell card for HVTO phone

 

$20/month

$240

 

Office

Reserve funds

 

$500/year

$500

 

 

 

 

Total

$1,230

 

 

 

 

 

 

 

Travel

Travel allowance/ gasoline for staff

 

$135/month

$1,620

 

 

 

 

 

 

 

School

Renting a house for school expansion

 

$30/month

$360

 

 

 

 

 

 

 

volunteer

Sim Piseth  ( Founder)

 

 

$0,00

 

volunteer

Hout bunhak ( Advisor )

 

 

$0,00

 

volunteer

Hout bunhok ( Advisor)

 

 

$0,00

 

Staff

Deputy Director

1

$ 200/month

$2,400

 

Staff

Computer Teacher

1

$ 200/month

$2.400

 

Staff

English Teacher

1

$ 200/month

$2,400

 

Staff

Accountant

1

$ 100/month

$ 1,200

 

 

 

 

Total

$ 8,400

 

 

 

 

 

 

 

Computer

Electricity For schools and computer

 

$ 110/month

$1,320

 

computer

Maintaining and repairing

 

$200/year

$200

 

 

 

 

Total

$1,520

 

 

 

 

 

 

 

Grand Total

$13,130

 

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