Current Expenditure
Islah O Taraqqi Educational Welfare Society
Building Rent and Future Plans
The annual building rent currently stands at one lakh thirty-two thousand, slated for change by January 2024, In Sha Allah. This essential shift aims to accommodate our expanding initiatives and outreach. In aligning with our mission, securing a conducive space ensures optimal functioning and sustained growth. This strategic move reflects our commitment to providing a dynamic environment for our educational and welfare endeavors.
Utility Costs and Teacher Salaries
Electricity bills, averaging more than 1,000 monthly, align with our consumption of around 12,000. Teacher salaries, amounting to 84,000 per annum, reflect our commitment to quality education and dedicated educators. The consistent utility expenses underline the importance of efficient resource management, ensuring uninterrupted services. Investing in our educators not only acknowledges their crucial role but also motivates them to continue their valuable contributions.
Preacher’s Outreach and Additional Staff
Preacher’s expenses total one lakh eighty thousand per year, contributing to vital outreach. With available funds, the addition of another preacher is a strategic goal to broaden our impact. The outreach initiatives undertaken by our preachers play a pivotal role in spreading knowledge and inspiring total humanic engagement. Plans to expand our team reflect our commitment to intensifying these efforts, amplifying the impact on a larger scale.
Travel, Publications, and Competitions
Flexible funds for travel and food expenses, totaling 60,000 annually, facilitate our dynamic operations. Magazine expenditure, book printing, and academic competitions are ongoing, enhancing educational offerings. The allocation for travel and food expenses underscores our commitment to reaching diverse communities. Ongoing publications and academic competitions are integral components of our educational strategy, ensuring a well-rounded and engaging experience for our beneficiaries.
Financial Assistance and Goods Procurement
Cash assistance to the poor and needy, along with the distribution of commodities, is conducted based on available resources. Medical camp expenses are covered according to requirements. However, there’s a pressing need for goods procurement, including computers and educational resources. The financial assistance provided to the less fortunate is a testament to our commitment to community welfare. The urgent requirement for goods procurement, especially essential educational tools, highlights the immediate needs for our programs.
Miscellaneous Expenses and Capital Needs
Various miscellaneous expenses, such as Zoom subscriptions, mobile recharges, travel, prizes, and official work, contribute to our holistic approach. With high expenses and a shortage of capital, additional resources will significantly enhance our efficiency and impact. Addressing miscellaneous expenses ensures the smooth functioning of our diverse activities. Recognizing the current challenges, increased capital resources will empower us to overcome limitations and further elevate the quality and reach of our initiatives.
Challenges and Volunteer Recognition
Despite our dedication, lack of funds prevents us from providing incentives to volunteers and contributors. The need for more capital and resources is evident, as it will not only expedite our work but also allow for proper recognition of those who contribute selflessly. Overcoming challenges necessitates increased financial support. Acknowledging and recognizing the invaluable contributions of volunteers is essential to sustaining a vibrant and engaged community.
Current expenditure
Building rent: One lakh thirty two thousand per annum which increases 10% every year.
Electricity Bill: More than 1,000 according to consumption of around 12,000
Salary of teachers: 120 Thousands per year
Preacher’s expenses: One lakh eighty thousand per year for one preacher
Travel and food expenses of preacher : As required: about 60,000 per year
If the money is available, one more preacher can be added.
Magazine Expenditure: 84/thousand per annum
Book & Folders printing: If money is available.
Academic Competition: As much as possible.
So far, excluding books, the total expenditure is about six lakhs per year.
Cash assistance to the poor and needy: This is distributed as much as it is available.
Distribution of Commodities: It is distributed as much as it is available and provided.
Medical Camp Expenses: As per requirement
So far a total of two lakhs have been distributed.The intention is to distribute one lakh every year.
Procurement of goods: There is still a shortage of goods. There is no computer which is very important. Educational resources like projector, smart board, TV, camera recorder & almirahs etc. are not available.
Miscellaneous: For example, Zoom suscription, mobile recharge, travel expenses, prizes for children, official work of the society, ITR Filing, tea, water, sweets, etc. in an event.
So there are many works & expenses are very high, but there is a lack of capital and resources, and the more capital and resources there are, the better the work will be In Sha Allah and it will be faster and more. A lot of our work is done free and the students or individuals who contribute to the camp or event etc. We are not able to give them anything as an incentive due to lack of funds , so they are not interested or not come later on events.
حالیہ خرچ
بلڈنگ کا کرایہ: ایک لاکھ بتیس ہزار سالانہ اور یہ ہر سال دس فیصد بڑھتا ہے ۔
بجلی کا بل: ایک ہزار سے زائد استعمال کے اعتبار سے تقریبا بارہ ہزار سے زائد
اساتذہ کی تنخواہ: ایک لاکھ بیس ہزار روپیہ سالانہ
داعی کا خرچ : ایک لا کھ اسی ہزار سالانہ
داعی کا سفر خرچ و خوردو نوش : حسب ضرورت : ساٹھ ہزار سالانہ
سرمایہ میسر ہونے پر ایک داعی کا مزید اضافہ کیا جا سکتا ہے ۔
میگزین کا خرچ: 84/ ہزار سالانہ
طباعت کتاب : اگر رقم فراہم ہو ۔
علمی مسابقہ : جتنا میسر ہو ۔۔
یہاں تک کل طباعت کتاب کو چھوڑ کر تقریبا چھ لاکھ سالانہ ہوتا ہے ۔
فقراء و مساکین کی نقد مدد: یہ تو جتنا میسر و فراہم ہو اتنا تقسیم کیا جاتا ہے ۔
اجناس کی تقسیم: یہ تو جتنا میسر و فراہم ہو اتنا تقسیم کیا جاتا ہے ۔
میڈیکل کیمپ کا خرچ:حسب ضرورت
اب تک کل دو لاکھ تقسیم کیاگیا ہے ۔اور ارادہ ہے کہ ہر سال کم از کم ایک لاکھ تقسیم کیا جائے ۔
سامان کی خریداری: ابھی تک سامان کی بہت کمی ہے ۔ کمپیوٹر نہیں ہے جو بہت ضروری ہے ۔ تعلیمی وسائل مثلا پروجیکٹر, اسمارٹ بورڈ , ٹی وی , کیمرہ ریکارڈر و الماریاں وغیرہ نہیں ہیں ۔
متفرقات : مثلا زوم اشتراک, موبائل ریچارج, سفر خرچ , بچوں کو انعام, سوسائٹی کا آفیسیل ورک,آئی ٹی آر فائلنگ اور کسی تقریب وغیرہ میں چائے پانی, مٹھائی وغیرہ
غرضیکہ کام اور خرچ تو بہت زیادہ ہے لیکن سرمایہ و وسائل کی کمی ہے اور جتنا زیادہ سرمایہ اور وسائل ہوگا اتنا ہی زیادہ بہتر کام ہوگا ۔ ان شاء اللہ اور اس میں تیزی آئے گی اور زیادہ ہوگا ۔ ہمارے بہت سارے کام مفت ہوتے ہیں اور جو طلبا یا افراد کیمپ یا تقریب وغیرہ میں تعاون کرتے ہیں ان کو قلت سرمایہ کی وجہ سے ہمت افزائی کے طور پر بھی کچھ نہیں دے پاتے ہیں جس سے لوگ دلچسپی نہیں لیتے ہیں یا پھر بعد میں نہیں آتے ہیں ۔
آپ حضرات کے تعاون کا بہت بہت شکریہ ۔ جزاکم اللہ خیرا و بارک فیکم