Way forward

Strategies to improvise the current set up Commitment from stake holders of the project Action Plan to increase HVC preschools Community Expectation NGO's support

Our weaknesses

• FUND
• Space & Infra structure
• Sponsorship
• Teachers to join with low salary RM600
• Insufficient financial support for Admin
• Activities
• Transport facilities for children
• Office Automation for the preschool operation

Our Strength

• MHS - Support from National & State level
• Temple committee
• HV teachers
• Parents
• Fund (including books/training/learning materials) from CCI/MCEF

Current Activities to raise fund

• Food and Fun Fair
• Children Talent Competition
• Dinner Show
• Treasurer Hunt
• Temple Food Fair
• Children Art Competition
• Personal Contacts and networking

Sources Of Fund

Grant from MCEF
Grant from respective state Adun/MP
Donations from well wishers and philanthropist
HV temples - MHS fund (through fund raising activities district/state and national)
Respective ministries (?)

2010 - Action Plan

Budget Required for HVC Preschool

set up & operation

(For an additional of 12 news temple based schools in waiting list status for 2010)

New set up - Minimum RM20,000

(Class room renovation, table & chairs, teachers learning materials, reference books, kitchen utensils, wash room renovation for kids)

Teachers salary

1st teacher RM700 X 12 months RM7800

2st teacher RM500 X 12 months RM6000

Children Breakfast

(RM1 per child x 26 days x 12 months)

Stationery & Administrative cost(1 yr) RM5000

Children welfare & activities(1yr) RM5000

TOTAL BUDGET REQUIRED RM44,400

Current Statistic of HVCP

25 Preschools
46 Over preschool teachers
700 Plus children
15 HVCP committee project members
1 Full time coordinator & part time assistant
5 state volunteer coordinators