Account Details
| Name | Thamate (Centre for Rural Empowerment) |
| Bank | Karnataka Bank |
| Branch Address | Karnataka Bank LTD, No219, “Gajanana Tower” 9th cross, J.P. Nagar, 2nd Phase, Bangalore 560 078. Phone No:080-22955895,22955896 |
| Account no | 0982000110230801 |
| IFSC | KARB0000098 |
UPI ID:
9742586468@kbl
Donations and Expenses
Summary
2023 April – October
Donations: 16290
Expense: 7500
Balance: 8790
2023 November
Opening Balance: 8790
| Donation from | Amount |
| Jancy | 1000 |
| Elizebeth | 500 |
| Prasanna | 2000 |
| Shanthamma | 500 |
| Bhargavi | 1000 |
| Bhavan | 300 |
| Theja | 300 |
| Asha | 3000 |
| Lokanath | 500 |
| Total | 9100 |
| Expense reason | Amount |
| State meeting (19th Nov) Hall Charges | 5000 |
| Hall cleaning | 500 |
| Water | 420 |
| Tea | 400 |
| Food and transport | 4650 |
| Total | 10970 |
Remaining: 6920
2023 December
Opening Balance: 6920
| Donation from | Amount |
| Subhrajyothi | 3000 |
| Electro HMS P Ltd | 30000 |
| Kiran Kumbhar | 1500 |
| Akshay S Dinesh | 1470 |
| SOCHARA | 20000 |
| Jagrithi | 20000 |
| Total | 75970 |
| Expense reason | Amount |
| Press meet on 9th December | 500 |
| Logistics at Belagavi by Spandana (travel and mic) | 30000 |
| Logistics at Belagavi by Sangama (travel) | 1200 |
| Food at Belagavi protest site | 27000 |
| Banners for Belagavi protest | 4250 |
| Total | 62950 |
Remaining: 19940
View full details (sheet)
2024 first half
A few events had expenses which we couldn’t keep track of correctly. The bank account balance was used partially. Will update this after reconciling with bank statement.
2024 June
State Committee Meeting and Workshop 29-30 June
| Expense reason | Amount |
| Accommodation | 13272 |
| Hall | 8960 |
| Food | 34104 |
| Travel reimbursements | 10506 |
| Total | 66842 |
All expenses met with money raised for the workshop
| Raised from | Amount |
| Prasanna | 5000 |
| Prafulla | 1400 |
| Asha K | 1100 |
| Akshay | 3644 |
| Sangama | 7392 |
| Sama | 1848 |
| SIEDS | 1848 |
| SOCHARA | 34104 |
| SOCHARA (travel reimbursements) | 10506 |
| ActionAID (pending donation) | (2200) |
| Total | 66842 |
October 2024
Workshop on PHC held at SCMI house on October 26, 2024. All expenses met and raised within the event
| Expense Reason | Amount |
| Travel & food reimbursement | 3084 |
| Printouts | 567 |
| Rooms (4 stay, 5 freshen up) | 2450 |
| Food (42 Breakfast, 52 lunch, 52 morning tea, 52 evening tea) | 15645 |
| Hall (1st floor hall) | 5900 |
| Total | 27646 |
| Raised From | Amount |
| Prasanna | 2020 |
| Asha K | 400 |
| Swathi | 1231 |
| SOCHARA | 18913 |
| Sangama | 3150 |
| SIEDS | 1208 |
| ActionAID | 724 |
| Total | 27646 |
November 2024
13th Nov workshop on PHC in Belagavi – Humanity Foundation Office. All expenses met and raised within the event.
Venue and printouts costs were borne by Humanity Foundation and Sangama – not included in the below
| Expense Reason | Amount |
| Food | 5000 |
| Travel | 2395 |
| Total | 7395 |
| Raised from | Amount |
| Susheela | 700 |
| SOCHARA | 4795 |
| Jagruti | 1000 |
| Sangama | 900 |
| Total | 7395 |
December 2024
Public action in Winter Session in Belagavi
Balance available in bank account: 5,000
New donations
| Prasanna | 10,000 |
| Akshay S Dinesh | 5,000 |
| Ajay S Dinesh | 2,500 |
| Savitri | 1,000 |
Expenses (expected)
| Rooms | 18,000 |
| Printing | 2500 |
| Press conference | 2000 |
| Food | |
| Local travel | |
| Total (estimate) | 30,000 |