Help us work toward a RM 100,000 campaign goal to support families in Nepal with food, essential supplies, shelter assistance and direct on-ground help.
This section explains who you are, why you are raising funds, which areas or families in Nepal you intend to support, and what donors can expect after contributing.
Rice, lentils, cooking oil, dry food and other essential household supplies based on verified local need.
Temporary shelter materials, blankets, hygiene kits and critical household items where needed.
Funds can be used to organize verified, step-by-step field support rather than simply passing money onward without tracking.
Connect this section to your approved payment gateway. International donors can pay by supported cards or payment methods offered by your gateway.
Do not collect raw card numbers directly on this page. Send donors to a secure, PCI-compliant checkout hosted or embedded by your approved payment processor.
Replace these placeholders only after your payment account and bank payout details are approved.
Stripe / Payment LinkPASTE_YOUR_STRIPE_PAYMENT_LINK_HERE
PayPal / Alternative Gateway
PASTE_APPROVED_PAYMENT_LINK_HERE
Bank Transfer
SHOW BANK DETAILS ONLY IF YOUR BANK ALLOWS THIS FUNDRAISING USE
Recommended: keep fundraising receipts separate from normal personal spending and maintain a donation ledger.
Use clear percentages only when they are real and auditable. Replace the sample figures below with your actual plan.
| Category | Example Allocation | Evidence to Publish |
|---|---|---|
| Food & Essentials | 50% | Supplier receipts, item photos |
| Shelter / Emergency Needs | 25% | Invoices, beneficiary updates |
| Transport & Field Logistics | 15% | Transport receipts, field notes |
| Payment / Processing / Admin | 10% | Gateway statements, admin records |
These are placeholders, not claims. Publish your true allocation and update it if circumstances change.
Trust grows when donors can see what happened after they donated.
Keep date, amount, transaction reference, fees and payout records.
Keep receipts, invoices, transport costs and purchase evidence.
Share regular updates, totals raised, totals spent and remaining balance.
Add dated updates after every completed support activity.
First Milestone: RM 5,000
Campaign Now Open
The progress bar above represents the first milestone target, not money already raised. Actual donations received should be shown only after they are received and verified.
Date: DD/MM/YYYY
Describe what was purchased, where support was delivered, and attach proof.
Date: DD/MM/YYYY
Publish the next verified field activity and beneficiary-safe photos.
Raised: RM ___
Spent: RM ___
Balance: RM ___
No registered-charity status should be claimed unless you actually hold the required registration. If this is an individual initiative, say so clearly.
Do not promise tax deductibility unless you have the official status required in the relevant jurisdiction. State the exact position applicable to your campaign.
Yes, if your approved payment gateway supports the donor's card, currency and country. Processing and FX fees may apply.
Publish receipts, expense summaries, photos, dates and progress updates while protecting beneficiary privacy.
State a clear refund policy. Refund availability may depend on whether funds have already been committed or spent, and on your payment processor's rules.
Give donors a way to contact you and request supporting information.
Organizer: Campaign Organizer
Email: donationfornepall@gmail.com
Website: donationfornepal.com
Country: Malaysia
Campaign area: Nepal
Verification documents: Available where appropriate, subject to privacy and security.
Explain what donor data you collect, why you collect it, who processes payments, how long data is kept and how donors can request deletion.
State when refunds can be requested, the review process, processing time, and any limits after funds are spent or committed.
Explain the campaign purpose, permitted use of funds, possible processing fees, currency conversion and what happens if excess funds remain.