The amount that you are requesting from the Supporting Partner, with details of other contributions as set out in the table below.

Activity Year	Year 1	Year 2	Year 3
Supporting Partner	35,00,000	10% TOTAL = 38,50,000/-	10% TOTAL= 42,30,000
Local
OTHER INCOME - CSR	0
Total	35,00,000	38,50,000/-	42,30,000/-

Fund disbursement plan:

• Initial Fund Requirement: An initial allocation for this phase, is approximately INR 21, 00,000.
• Middle Fund Requirement: A reasonable allocation might be approximately INR 10,00,000 from your 35-lakh budget.
• End Fund Requirement: Allocate a smaller portion, for the end phase approximately INR 4, 00,000.

Introduction Compassion Charitable Trust, registered under Section BPT Act 1950 (No. E/3278, Date of Registration: 11/05/2001), holds a strong commitment to addressing the needs of neglected individuals in society. With recognition under Section 80G of the I.T. Act 1961, the organization focuses on providing aid to children, orphans, women, the sick, homeless, and jobless individuals.

Vision The organization envisions a society where neglected and vulnerable populations receive the necessary support to thrive and lead fulfilling lives. Compassion Charitable Trust is dedicated to uplifting children, families, and individuals facing various challenges.

Mission Through a range of projects catering to diverse needs, the trust aims to make a positive impact on the lives of its beneficiaries. The projects span short-term and long-term interventions, ensuring comprehensive support for various sections of the society.

Objective The core objective of this project is to uplift orphaned children (aged 4 to 16) and adolescents (aged 14 to 23) in the Pune slum community by addressing their specific needs and challenges. By doing so, the project seeks to improve their overall well-being, education, life skills, emotional resilience, and protection from exploitation.

Aim The project aims to empower them to break free from the cycle of poverty and build brighter, more sustainable futures.

Project Origin The Orphaned Children Project was initiated by Compassion Charitable Trust, an NGO committed to supporting neglected and vulnerable populations. The project aligns with the organization's mission, vision, and commitment to addressing social issues. It represents the organization's dedication to making a positive impact in the lives of those it serves.

Problem Statement Compassion Charitable Trusts This project is designed to address various challenges faced by disadvantaged children from the slum community in Pune. These issues include limited access to quality education, inadequate healthcare resources leading to untreated illnesses, lack of job skills, addiction, anti-social behaviors, child protection concerns such as child labor and exploitation, psychosocial difficulties, and a lack of vocational opportunities for adolescents. The "Project Compassion: Bridging Hope and Empowerment" is an ambitious three-year initiative dedicated to transforming the lives of orphaned children and adolescents in Pune's slum community. It recognizes that these vulnerable individuals face an array of interconnected challenges, including limited access to quality education, inadequate healthcare, emotional difficulties, and exposure to exploitation and abuse.

Project Components

This project takes a holistic approach to address these challenges:

1	Holistic Support: Our approach addresses the interconnected challenges faced by orphaned children and the slum community, offering integrated solutions.
2	Education and Skill Building: We focus on providing quality education and vocational training to equip children and adolescents for the future.
3	Healthcare Access: Health checkup camps and nutrition support combat malnutrition and preventable diseases.
4	Child Protection: Awareness programs and child protection initiatives create a safer environment for children.
5	Psychosocial Support: Counseling sessions address emotional struggles and support addiction recovery.
6	Community Engagement: Local leaders and influencers drive community support.
7	Residential Care: A nurturing facility offers shelter, food, clothing, and support for orphaned children, contributing to their overall well-being.
8	Nutritional Support with Safe Housing: Balanced meals, supplements, and safe housing contribute to overall well-being.

Expected Impact

The "Project Compassion: Bridging Hope and Empowerment" aspires to bring about the following changes in the Pune slum community.

1	Educational Transformation: Improved education, increased attendance, better academic performance, and higher school completion rates among orphaned children.
2	Enhanced Health and Nutrition: Better physical health, reduced diseases, and improved overall well-being, resulting in stronger immune systems.
3	Emotional Resilience and Stability: Healthier coping mechanisms, improved mental well-being, and positive interactions among children and caregivers.
4	Acquisition of Life Skills: Confident, skilled young adults prepared for employment.
5	Child Protection and Empowerment: A safer environment with reduced exploitation and abuse cases.
6	Nurtured Ambitions: Flourishing aspirations and brighter futures.
7	Improved Nutrition with Safe Housing: Balanced meals, supplements, and safe housing for children.
8	Community Upliftment: Better community dynamics, enhanced education access, and reduced child labor.

Direct Beneficiaries:

Target Group: Indirect Beneficiaries:

1	Orphaned Children: Children aged 4 to 16 who are orphaned and reside in the Pune slum community. They receive comprehensive support, including education, healthcare, emotional counseling, vocational training, and safe housing.
2	Adolescents: Youth aged 14 to 18 from the slum community participating in project intervention, and vocational training programs.
1	Families and Guardians: Families benefit from reduced financial and emotional burdens, leading to improved overall well-being and stability.
2	Educational Institutions: Schools benefit from improved enrollment and attendance, enhancing the classroom environment.
3	Community Organizations and NGOs: Collaborative efforts lead to strengthened partnerships and a more coordinated approach to community development.
4	Government Departments and Social Services: Reduced burden on government resources through targeted support.
5	Local Police and Law Enforcement: Enhanced community safety reduces workload.
Selection of Beneficiaries:
Beneficiary selection prioritizes vulnerable and marginalized individuals within the slum community, with a special focus on orphaned children. Criteria for selection include orphan status, age (4 to 16 years), and residence within the designated slum community in Pune.

Project Objective	Activities	SMART Indicators	Means of Verification (Mov)
Improved Education	Non-formal education classes	90% Increase in school attendance	Pre/post attendance records
	Tuition for academically weak children	80% of students Improved academic performance	Academic progress reports
	School enrollment campaigns	Higher school enrollment rates	Enrollment data from schools
	Regular follow-ups for school attendance	Decrease in dropout rates	Enrollment data from schools
	Vocational training for adolescents	70% Increase in vocational skills	Skills assessment tests/ certificates
Enhanced Health	Health checkup camps	90% Reduced illness rates	Health records from checkup camps
	Nutrition support	All children improved their nutritional status	Nutritional assessments register
Emotional Well-being	Counseling sessions	Enhanced emotional well-being	Counseling session report
Life Skills	10 Life skills/awareness sessions for adolescents	Gain confidence for life.	Session reports
Child Protection	8 Child protection awareness programs	Increased awareness levels	Session reports
Community Upliftment	Active community engagement	5-7 Community members support project in various ways	Community participation records
Safe Housing	Provide safe residential facility	100% children Improved living conditions	Facility inspections
Improved Nutrition	Balanced meals and supplements	Improved nutritional status	Health monitoring register (hight and weight)

Assumptions and Risks:

Assumptions:
1	Community Engagement: Active community involvement and support for project interventions.
2	Resource Availability: Access to necessary resources, including funding, staff, and skilled personnel.
3	Local Authorities' Support: Collaboration with local authorities for community plans.
4	Beneficiary Motivation: Beneficiaries' willingness to engage in learning and health-related activities.
Potential Challenges and Risks:
1	Financial Constraints: Challenges in securing required funding.
2	Community Participation: Reluctance among some community members.
3	Resource Availability: Difficulty in finding suitable venues.
4	Cultural Barriers: Existing cultural norms hindering equal participation.
5	External Factors: Political changes, disasters, or shifts in governance.
6	Sustainability: Ensuring project impact continues after conclusion.
Mitigation Strategies:
1	Community Engagement and Communication: Prioritize transparent and continuous communication with the community.
2	Diverse Funding: Actively seek funding from multiple sources.
3	Stakeholder Engagement: Maintain close collaboration with local leaders and government authorities.
4	Inclusivity: Ensure all activities promote gender equality and address cultural barriers.
5	Monitoring and Adaptation: Continuously monitor project progress and adapt plans as needed.
6	Capacity Building: Focus on building community capacity for sustainability.

Our project's success is built on meticulous planning, clear objectives, timelines, and resource allocation. The project manager and coordinator collaborate closely to create a comprehensive project plan detailing tasks, responsibilities, and milestones.

Activities are executed in strict accordance with the plan, with a strong emphasis on coordination, communication, and stakeholder engagement. Continuous monitoring identifies and resolves emerging issues.

Financial responsibility is paramount. A well-defined budget, expense tracking, and transparency are maintained.

Identified risks have proactive mitigation strategies. Open and effective communication among the team, stakeholders, and beneficiaries ensures everyone is informed

Impact During the Project Cycle:

"Project Compassion: Bridging Hope and Empowerment" is poised to make a meaningful impact during its active phase. This impact will encompass a range of vital areas, including educational transformation, improved health and nutrition, enhanced emotional well-being, acquisition of life skills, child protection, community upliftment, and nurturing ambitions. These facets of our project are designed to create tangible and positive changes in the lives of our beneficiaries, addressing their multifaceted needs and aspirations.

Sustainability After the Project:

Our commitment to sustainability extends beyond the project's timeline, and we will actively engage in a multifaceted approach to ensure a lasting positive impact. This includes community education, diversified funding sources, engagement with local leaders, fairness for all beneficiaries, progress monitoring, and the development of community skills. Through these concerted efforts, we aim to create a lasting and transformative legacy for orphaned children and the Pune slum community, working tirelessly for a better tomorrow, not just for today.

Budget : INR 35,00,000 * 35 side / places in the Maharashtra state

1	Project Manager/ Project Coordinator: The project manager is responsible for overall project planning, execution, monitoring, and reporting. They ensure that the project stays on track and meets its objectives within the specified timeframe
2	Education Facilitators (teachers): These individuals would be responsible for conducting non-formal education classes, providing tuition to academically weak children, and implementing school enrollment campaigns.
3	Social worker /Counselors: Counselors play a crucial role in providing emotional support and counseling sessions to address psychosocial difficulties and addiction recovery.
4	Administrative/ Support Staff: Administrative staff would handle project logistics, record-keeping, and administrative tasks, while support staff might include drivers, security personnel, and other support roles.
5	Financial Officer: This individual would manage the project budget, expenses, and financial reporting, ensuring transparency and compliance with financial regulations.