Asha Handicrafts


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DEPARTMENT SPEAK

FACTS & FIGURES

To put people before profits.

To do business with a view to transform lives.

Ensure producers gets a fair share of the retail value of their product.

Ensure no child labour is involved in the production process.

Facts & Figures

Producer Purchases 2007 – 2008

	Producer Group	USD		Producer Group	USD
1	Amina Enterprises	96,260	26	Master Handicrafts	11,945
2	Ornament	83,860	27	Manisha Handicrafts	11,930
3	Ram Prasad Patwa	81,185	28	Nimbus Handicrafts	9,915
4	U.P. Dastkar	74,608	29	Bhartiya Kala Kunj	9,650
5	Mohd. Talib	55,408	30	Shravan Handlooms	9,455
6	Subham Wood Works	53,428	31	Diamond Handicrafts	9,125
7	Bunder Kalamkari House	47,358	32	S.B. Traders	8,538
8	Ashoka Arts	46,710	33	Shree India	8,185
9	Ansa Herb & Foods	44,243	34	Nabi & Sons	8,045
10	Mugloo & Sons	34,025	35	Maqbool Hussain	6,970
11	Agape International	32,550	36	Amar Kutir Society	6,900
12	Taj Zari Works	31,663	37	Village Exports	6,098
13	Seema Arts Centre	28,685	38	Harmada Leather	6,003
14	Sharon Handicrafts	27,025	39	Phlox Arts	5,920
15	Cute Handicrafts	26,838	40	Madhukar Gawai	5,480
16	Mohd. Ayaz	25,300	41	R.S. Handicrafts	5,430
17	Mohd. Sayeed	23,650	42	Jangid Handicrafts	5,213
18	Ziya Handicrafts	21,418	43	Pink City	5,183
19	Anand Handicrafts	21,195	44	L.B.C.H. International	5,075
20	R.C. Marble	20,448	45	Sh. Abdul Sattar	4,740
21	Fashion Scarves	20,025	46	Shahid Handicrafts	4,728
22	Shilpaloy	18,150	47	Nadeem Brass	4,703
23	Sana Handicrafts	16,923	48	Ali Wood Handicrafts	4,640
24	Aakriti Creations	14,125	49	Shilpa Trust	4,518
25	Kailash Dhanji	12,390	50	Novelty Crafts	4,413

Export Sales 2007 - 2008

CLIENTS	USD	CLIENTS	USD
TTV CANADA	225000	PEDRO ANGEL	9459
SERRV	190351	COMMERCIO ALTERNATIVE	9388
SHARED EARTH	174612	JENNIFER EVANS	8783
S.E.L.	162133	RUMIKO SUGA	6390
TTV USA	138387	EZA	5720
OXFAM AUSTRALIA	134063	EVERY TRIBE	5086
INTERMON	129438	HARSH CHAUHAN	4216
TEARCRAFT	107220	CARITAS	4205
EL PUENTE	96075	KOPPERT BIOLOGICAL	4036
CTM	95253	DARLENE LOEWEN	3531
OXFAM IRELAND	85217	ZANGDOK	2989
BRIGHT HOPE	47818	URBAN TRADE	2790
LIBERO MONDO	39592	7 LOAVES	2437
GEPA	38888	JEWELS OF THE TRADE	2273
FLABEG	33141	KALEBASSE	1782
BAJALIA TRADING	24116	XARAXA DE CONSUM	2073
FTC JAPAN	21098	SILVA IVANOVA	1206
ALTERNATIVA 3	14169	CITIZEN DREAM	1008
WORLD OF GOOD	13961	NEW INTERNATIONALIST	770
THE INDIA SHOP	10329	LEPROSY MISSION	581

INCOME & EXPENDITURE ACCOUNT

FOR THE YEAR ENDING 31^ST MARCH 2008

INCOME		EXPENDITURE
	USD		USD
Sales	2,059,292	Cost of Sales	1,507,359
Other Income	20,917	Employees' Costs	258,996
		Communication Costs	120,117
		Establishment Costs	171,144
		Administration Costs	40,900
		Finance Costs	37,860
		Depreciation	75,154
	2,080,209		2,211,530
Profit / Loss from Business			(131,321)
Income from Asha House		197,246
DIRECT EXPENSES OF ASHA HOUSE:
Brokerage		7,813
Rates & Taxes		6,926
Insurance		703
Repairs & Maintenance		10,211
Water charges		593
Professional Charges		1,742
Legal Expenses		2,839
Depreciation		24,625	141,794
Donation Received			42,170
Less: Resource Centre / Welfare Efforts			-178,377
DEFICIT			(125,734)

Balance Sheet as at 31.3.2008

SOURCES OF FUNDS	USD	APPLICATION OF FUNDS	USD
Own Funds	648,276	Fixed Assets	700,511
Borrowed Funds	350,353	Current Assets	763,490
Current Liabilities	473,567	Deferred Revenue Expenses	8,195
	1472,196		1472,196