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| Children of Ethiopia Aid | ||||||
| APPEAL JULY '05 |
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F E A S I B I L I T Y S T U D Y
For
EYE CLINIC FOR CHILDREN
PREVENTION OF EPIDEMICS
&
SMALL SCALE FARMING
Children of Ethiopia Aid
Unit 11 Matrix
900 Coronation Road
London NW10 7PH
United Kingdom
Charity Commission Reg. No. 10 98 604
Company’s House Reg. No. 46 01 546
VAT Reg. No. 805 372 247
Registered Office
White Hart Associates
East House
109 South Worple Way
London SW14 8TN
Operating
Unit 11 Matrix
900 Coronation Road
London NW10 7PH
United Kingdom
ESTIMATED COST FOR THE APPEAL
| Cost to launch the Appeal | ||
| Campaigning for 1 month | ||
| Newspapers | UK£ 2,000 | |
| Radio | UK£ 20,000 | |
| Various expenses Internet | UK£ 500 | UK£ 22,500 |
| Office expenses | ||
| Various printing & stationery | UK£ 1,000 | |
| Telephone/Fax expenses | UK£ 200 | |
| Various expenses | UK£ 200 | UK£ 1,400 |
| Salaries | ||
| We will expect volunteers to work during the appeal period. Nevertheless for the sake of this study, we have to make a reserve fund. | UK£ 800 | UK£ 800 |
| Total estimated cost for the campaign | UK£ 24,700 | |
| Projection requirements for the project | ||
| Funds required to set up the Centre at site | ||
| Compund for premises, clinic, storage. | UK£ 70,000 | |
|
| UK£ 60,000 | |
|
| UK£ 40,000 | |
|
| UK£ 15,000 | |
Travelling expenses to monitor the progress of the Project for 2 years | UK£ 15,000 | UK£ 200,000 |
| Running cost for the 1st year | ||
| Reserve fund for medicines, drugs & medical equipment, if not dontated | UK£ 100,000 | |
Salaries for: 1 ophthalmologist, 2 nurses, 2 drivers, 1 Administrator & 1 Agricultural consultant to travel with the mobile unit and advise on farming and chicken scheme | UK£ 85,000 | |
|
| UK£ 15,000 | UK£ 200,000 |
| Total funds required to set up the project and 1st year's running | UK£ 424,700 | |
| Running cost for the 2nd year | ||
| The medical equipment is already in place. Therefore we will only require medicines, drugs etc for the running of the Clinic Reserve Fund (If not donated) | UK£ 30,000 | |
Water Purification Kits | UK£ 5,000 | |
Various Supplies for the Family Farming project | UK£ 5,000 | |
Salaries as per the 1st Year | UK£ 85,000 | UK£ 125,000 |
| Total project estimated cost for 2 years | UK£ 549,700 | |