green island youth forum ( giyf) (under the parent body of git )
DESCRIPTION
GREEN ISLAND YOUTH FORUM ( GIYF) (UNDER THE PARENT BODY OF GIT ). RAMAZAN PROJECT ESTIMATED BUDGET REPORT 2014. GREEN ISLAND YOUTH FORUM. MANAGEMENT PROFILE ( GIYF). QAMER ALI LILANI PRESIDENT. EDUCATION RENOWNED AALIM M.T.C IN EDUCATION M.A. ISLAMIAT, ARABIC & ECONOMICS - PowerPoint PPT PresentationTRANSCRIPT
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RAMAZAN PROJECT - 1436 ESTIMATED BUDGET REPORT 2015w
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RAMAZAN PROJECT – (INDEX)
TOTAL RAMAZAN PROJECT BUDGET Rs 3,441,650w
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OVER ALL RAMAZAN BUDGET - BREAKUP
S.NO PROJECT # OF PARTICIPANT (APPROX)
BUDGET (PKR)
1 RAMAZAN DINIYAT CLASSES 1050 2,245,250
2 QURAN KHWANI 30 80,900
3 WASELAAT-UN-NIJAAT (HIFZ PROJECT) 300 360,500
4 RATION PROJECT 150 FAMILIES 750,000
5 NAMAZ CLINIC ON CALL ACTIVITY 5,000
TOTAL BUDGET 2014 3,441,650
RAMAZAN 2015
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RAMAZAN DINIYAT CLASSES
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RAMAZAN DINIYAT CLASSES – DETAILS
TOTAL BUDGET Rs 2,245,250
• Ramazan Diniyat Classes are arranged throughout the month at various locations in the city.
• We have been arranging these classes since 8 years Alhamdulillah.• Our primary focus are the remote areas of the city which have
been previously ignored for such activity. • Our goal is:
• to increase the basic Islamic knowledge and awareness among the boys and the girls
• to emphasize the importance of Islamic education• to motivate them to strive for Islamic education
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RAMAZAN DINIYAT CLASS TOTAL BUDGET
S.NO LOCATION GIRLS BOYS TOTAL ESTIMATED BUDGET
1 AB SINA 400 300 700 1,375,400
2 NAZIMABAD 100 75 175 456,850
3 BALDIA - 75 75 203,000
4 MALIR - 100 100 210,000
TOTAL 500 550 1,050 2,245,250
ESTIMATED STUDENTS
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MADRESSA SYED US SAJDEEN (AB-SINA LINES)
ESTIMATED STUDENTS & BUDGET
1 GIRLS 400 Rs 855,000
2 BOYS 300 Rs 520,400
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AB-SINA LINES GIRLS MADRESSA – BUDGET DETAILS
RAMAZAN 2015Daily Niaz 400 x 10 x 24 96,000 Final Program Niaz 50,000 Teacher Iftari 10,000 Total Niaz Expense 156,000 Photocopies (Course With Binding) 400 x 125 50,000 50,000 Gifts 1 Position 20 x 2000 40,000 2 Position 20 x 1500 30,000 3 Position 20 x 1200 24,000 Full Attendance 300 x 100 30,000 Common Prize 400 x 350 140,000 Ponam Rice (150Rs) & Sugar (55Rs) 400 x 205 82,000 Teacher & Volunteer Gifts 25 x 500 12,500 Total Gift Expense 358,500 Hadiya 20 Teachers (15 X 10000 =150000& 5 X 7000 = 35000) 185,000 Full Year & Ramazan Madressa Co-ordinate 18,500 Full Year & Ramazan Madressa Volunteer 5,000 Total Hadiya 208,500 Mics Exp 5,000 Transport Expense 20,000 Rent Of Two House (For Classes) 12,000 Total Ramazan Madressa Expense 810,000 Full Year Madressa Gifts Given In Ramazan 75,000
Total Madressa Expense 885,000
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AB-SINA LINES BOYS MADRESSA – BUDGET DETAILS
RAMAZAN 2015Daily Niaz 300 x 10 x 24 72,000 Final Program Niaz 35,000 Teacher Iftari 8,000 Total Niaz Expense 115,000 Photocopies (Course With Binding) 300 x 125 37,500 37,500 Gifts 1 Position 7 x 2000 14,000 2 Position 7 x 1500 10,500 3 Position 7 x 1200 8,400 Full Attendance 250 x 150 37,500 Common Prize 300 x 350 105,000 Ponam Rice (150Rs) & Sugar (55Rs) 300 x 205 61,500 Teacher & Volunteer Gifts 15 x 500 7,500 Total Gift Expense 244,400 Total Hadiya (Teacher & Volunteer) 110,000 Mics Exp 5,000 Transport Expense 8,500
Total Madressa Expense 520,400 ww
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MADRESSA QAMAR E BANI HASHIM (NAZIMABAD)
ESTIMATED STUDENTS & BUDGET
1 GIRLS 100 Rs 246,050
2 BOYS 75 Rs 210,800
TOTAL STUDENTS 175 Rs 456,850
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NAZIMABAD GIRLS MADRESSA – BUDGET DETAILS
RAMAZAN 2015
Daily Niaz 100 x 10 x 24 24,000 Final Program Niaz 15,000 15 & 27 Ramazan Iftari 30,000 Total Niaz Expense 69,000 Photocopies (Course With Binding) 100 x 125 12,500 12,500 Gifts 1 Position 4 x 2000 8,000 2 Position 4 x 1500 6,000 3 Position 4 x 1200 4,800 Full Attendance 85 x 150 12,750 Common Prize 100 x 350 35,000 Ponam Rice (150Rs) & Sugar (55Rs) 100 x 205 20,500 Teacher & Volunteer Gifts 10 x 500 5,000 Total Gift Expense 92,050 Total Hadiya (Teacher & Volunteer) 62,500 Mics Exp 10,000
Total Ramazan Madressa Expense 246,050 ww
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NAZIMABAD BOYS MADRESSA – BUDGET DETAILS
RAMAZAN 2015
Daily Niaz 75 x 10 x 24 18,000 Final Program Niaz 15,000 15 & 27 Ramazan Iftari 30,000 Total Niaz Expense 63,000 Photocopies (Course With Binding) 75 x 125 9,375 9,375 Gifts 1 Position 4 x 2000 8,000 2 Position 4 x 1500 6,000 3 Position 4 x 1200 4,800 Full Attendance 50 x 150 7,500 Common Prize 75 x 350 26,250 Ponam Rice (150Rs) & Sugar (55Rs) 75 x 205 15,375 Teacher & Volunteer Gifts 7 x 500 3,500 Total Gift Expense 71,425 Total Hadiya (Teacher & Volunteer) 60,000 Mics Exp 7,000
Total Ramazan Madressa Expense 210,800 ww
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MADRESSA QAMAR E BANI HASHIM (BALDIA #7)
ESTIMATED STUDENTS & BUDGET
1 GIRLS 0 Rs 0
2 BOYS 75 Rs 200,300
TOTAL STUDENTS 75 Rs 200,300
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BALDIYA BOYS MADRESSA – BUDGET DETAILS
RAMAZAN 2015
15 Ramazan Jashan Prog 15,000 Final Program Niaz 10,000 Teacher Iftari 5,000 Total Niaz Expense 30,000 Photocopies (Course With Binding) 75 x 125 9,375 9,375 Gifts 1 Position 4 x 2000 8,000 2 Position 4 x 1500 6,000 3 Position 4 x 1200 4,800 Full Attendance 60 x 150 9,000 Common Prize 75 x 350 26,250 Ponam Rice (150Rs) & Sugar (55Rs) 75 x 205 15,375 Teacher & Volunteer Gifts 8 x 500 4,000 Total Gift Expense 73,425 Transportation Expense 15,000Total Hadiya (Teacher & Volunteer) 62,500Mics Exp 10,000
Total Ramazan Madressa Expense 200,300 ww
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MADRESSA QAMAR E BANI HASHIM (MALIR)
ESTIMATED STUDENTS & BUDGET
1 GIRLS 0 Rs 0
2 BOYS 100 Rs 210,000
TOTAL STUDENTS 100 Rs 210,000
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MALIR BOYS MADRESSA – BUDGET DETAILS
RAMAZAN 2015
Final Program Niaz 15,000 19 Ramazan Majlis Niaz 15,000 Total Niaz Expense 30,000 Photocopies (Course With Binding) 100 x 125 12,500 12,500 Gifts 1 Position 5 x 2000 10,000 2 Position 5 x 1500 7,500 3 Position 5 x 1200 6,000 Full Attendance 80 x 150 12,000 Common Prize 100 x 350 30,000 Ponam Rice (150Rs) & Sugar (55Rs) 100 x 205 20,500 Teacher & Volunteer Gifts 10 x 500 5,000 Total Gift Expense 91,000 House Rent Expense (for Classes) 6,000Total Hadiya (Teacher & Volunteer) 62,500Mics Exp 8,000
Total Ramazan Madressa Expense 210,000 ww
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QURAN KHAWNI
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QURAN KHAWNI - DETAILS
TOTAL BUDGET – Rs 80,900ww
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QURAN KHAWNI – BUDGET DETAILS
RAMAZAN 2015
Daily Niaz 30 x 10 x 25 7,500 Final Program Niaz 8,500 Total Niaz Expense 16,000 Photocopies (Course With Binding) 30 x 125 3,750 3,750 Gifts 1 Position 1 x 5000 5,000 2 Position 1 x 3500 3,500 3 Position 1 x 2500 2,500 Full Attendance 25 x 250 5,000 Common Prize 30 x 350 10,500 Ponam Rice (150Rs) & Sugar (55Rs) 30 x 205 6,150 Teacher & Volunteer Gifts 3 x 500 1,500 Total Gift Expense 34,150 Total Hadiya (2 Qari) 20,000Weekly Quiz (1000x4) 4,000Mics Exp 3,000
Total Ramazan Madressa Expense 80,900 ww
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HIFZ PROJECT
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WASEELAT UN NIJAT - DETAILS
TOTAL BUDGET – Rs 360,500
• In the holy month of Ramazan, Hifz (memorizing) program of Quranic Chapters, Dua’as, Ziyarat, Mustahib namaz for momineen & mominaat aged 5 years and above will be organized.
• To make hifz easy for momineen, book of waseelat un nijaat will also be printed this year.
• The prizes of waseelat un nijaat are based on points system.
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WASEELAT UN NIJAT – BUDGET DETAILS
RAMAZAN 2015
Total Niaz Expense (Final Program & Test Days 18,000
Gift Expense (Approx 300 Participants) 300,000
Total Hadiya (Approx 25 Examiners) 37,500
Mics 5,000
Total 360,500
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NAMAZ CLINIC
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NAMAZ CLINIC- DETAILS
TOTAL BUDGET – Rs 5,000
• In this program momineen discuss their masail specially related to namaz after taking time on call.
• Namaz Clinic is supervised by Aalim-e-Deen.
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RATION PROJECT
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RATION DISTRIBUTION - DETAILS
Ration is distributed in RAMAZAN to:
Needy syed and non-syed momineen Needy syed and non-syed tullab (students)
• This year the project will help around 150 families.
• In order to protect dignity and respect, names are kept confidential.
• The value of one ration pack ranges from Rs 4,500 to Rs 5,500.
TOTAL BUDGET – Rs 750,000
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BANK DETAILS
ACCOUNT TITLE: GREEN ISLAND TRUSTA/C NO. 1047-0081-009740-01-0BANK AL HABIB LTD, PAKISTAN.
SWIFT CODE: BAHLPKKA
AUDITORS
ABBAS KARJATWALA & CO.CHARTERED ACCOUNTANTS
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CONTACT US
AGA QAMER ALI LILANIPAK CELL: (+92) (333) 2277069
E-MAIL: [email protected]
AGA IRFAN AVDPAK CELL: (+92) (333) 2363509E-MAIL: [email protected]
AGA RAZA ABBAS AVDIRAN CELL : (+98) (919) 1957965
E-MAIL: [email protected]
website: www.greenislandtrust.org
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“AND HELP EACH OTHER IN RIGHTEOUSNESS AND PIETY, AND HELP NOT ONE ANOTHER IN SIN AND TRANSGRESSION AND REMAIN FEARING ALLAH.
UNDOUBTEDLY, THE TORMENT OF ALLAH IS SEVERE.”
(SURAH AL MAIDAH, AYAT 2)
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