Financial Details
| *The report can be emailed in PDF format upon request. | |
|
Income |
Amount |
| Australia | NPR |
| Nepal Mountaineering Association |
704259 |
| Australia-Nepal Friendship Society |
67335 |
| Canberra Fundraiser (personal donation) |
21024 |
| Nari Nikunja |
98708 |
| Jindabyne Fundraiser |
9198 |
| Veg Climate Alliance Fundraiser-Melbourne |
162936 |
| Melbourne Fundraiser by Nepali community |
34164 |
| Outdoor Education Group |
13140 |
| Crossing Land Education Trust’s Guest donation |
3285 |
| Russia | |
| Nepal Government |
500000 |
| Ful Kumari Mahato Memorial Trust |
352500 |
| North Face |
18960 |
| Jiba Lamichhane (NRN) |
66600 |
| Russia-Nepal Chamber of Commerce |
25000 |
| Members Contribution |
1095875 |
| Everest Sugar Mill |
30000 |
| US-Fundraising Trip | |
| SF- Nepalis Association of Northern California |
94464 |
| Colorado Fundraiser (Dawa Gyaljen Sherpa) |
84000 |
| California Fundraiser (Tara Gurung) |
39900 |
| Smith College honorarium |
21000 |
| University of Colorado honorarium |
12250 |
| Russian Culture Centre Fundraiser | |
| From Ticket Sales |
148500 |
| Others | |
| Ani Choying Dolma Contribution |
10000 |
| Him Electronics |
30000 |
| Tyler McMahon Contribution |
34569 |
| Pema Diki Sherpa Contribution |
30000 |
| Shailee Basnet Contribution |
30000 |
| Total Income |
3737667 |
|
Expenditure |
Amount |
| Australia | NPR |
| Climbing Fee/Wilderness Sports |
42088 |
| BKK-SYD-BKK Flight (Thai Airways) |
704259 |
| KTM-BKK-KTM Flight (RA) |
152055 |
| Australia Visa |
95499 |
| Aus Visa SMS Alert |
1215 |
| Insurance |
27351 |
| Australia Logistics |
18389 |
| Bank Certificate |
6400 |
| Souvenirs for Thank you |
9000 |
| Thai Visa |
14400 |
| Flight Cancellation Fee |
46620 |
| Ngabhang Phuti’s Treatment |
4533 |
| Tshirt Printing (for Aus Visit) |
39500 |
| Card & Banner Printing |
15680 |
| Medicine |
1517 |
| Interest on Loan |
21178 |
| Administrative expenses |
43045 |
| Russia | |
| Climbing Fee /7Summits Club |
670477 |
| Ktm-Mos-Ktm Flight |
1140840 |
| Russia Domestic Flight |
235008 |
| Russia Visa |
0 |
| Russia Insurance |
27495 |
| Russia Logistics |
6482 |
| Elbrus Permit |
11200 |
| Snow Truck |
40635 |
| Equipment Rental |
18960 |
| Banner Print |
680 |
| Medicine |
1027 |
| Interest Paid on Personal Loans |
155459 |
| Administrative Expenses |
1604 |
| US-Fundraising Trip | |
| International Air-ticket ( 1 pax) |
129774 |
| Domestic Ticket (1 pax) |
27930 |
| Projector Rental-LA |
2800 |
| Food/Ground Transport |
25200 |
| FIWSE DVD Film Copy |
10000 |
| Russian Culture Centre Fundraiser | |
| Food |
40000 |
| Drinks |
22959 |
| Ticket Printing |
6500 |
| Dance |
3000 |
| Transportation for drinks and food |
710 |
| Others | |
| Office expenses |
41948 |
| Documentary Shooting expenses |
14000 |
| Website |
7569 |
| Total Expenditure |
3884986 |
| Payable Balance |
147319 |
