|
FINANCIAL INFORMATION FOR THE YEAR ENDING MARCH 31, 2011 |
|
| INCOME(INR) |
|
2010-2011 |
2009-2010 |
2008-2009 |
| Self generated |
754975 |
258749 |
172007 |
| Donations |
954411 |
665641 |
332301 |
| Grants from Indian resources |
968882 |
2150391 |
991522 |
| Grants from International resources |
4831825 |
5601176 |
8864190 |
| Total |
7510093 |
8675957 |
10360020 |
|
|
| Expenditure |
|
2010-2011 |
2009-2010 |
2008-2009 |
| Capital(INR) |
|
|
|
Capital items
purchased for the
organisation |
236590 |
789481 |
404794 |
Capital items
purchased for
beneficiaries |
0 |
0 |
0 |
| Revenue(INR) |
|
|
|
| Salaries and benefits |
1621817 |
1589275 |
3146490 |
| Staff training |
2529139 |
136226 |
2529139 |
| Staff travel |
91082 |
135522 |
675735 |
Office support
expenses |
346403 |
247450 |
399952 |
| Communication |
48374 |
79502 |
50786 |
| Consultant's fees |
20000 |
20000 |
103351 |
| Depreciation |
372702 |
358833 |
284004 |
Grants/donations
given to
other organisations
as part of programme |
0 |
0 |
3000 |
| Other programme expenses |
4408783 |
4389662 |
4023213 |
| Other non-programme expenses |
0 |
0 |
0 |
| Total |
9438300 |
6956470 |
11215670 |
|
|
| Registration Details |
| Sr. |
Type of Registration |
| 1 |
FCRA [No.75901063] |
| 2 |
Trust [No.308/2002] |
| 3 |
12-A [No.2(32)/2002-03] |
| 4 |
80G [No.2(32)/2002-03] |
| 5 |
35 (1)(ii) [No.] |
| 6 |
35 (1)(iii) [No.] |
| 7 |
35AC [No.F.No.NC-274/04/2009] |
|
|
| Staff Remuneration (p.a.) |
 |
Highest Paid: INR 120000 |
|
Lowest Paid: INR 7000 |
|
Head of the Organisation: INR 0 |
|
|
| Board Expenses |
| Sr. |
Detail |
Amount(INR) |
| 1 |
International travel |
0 |
| 2 |
Domestic travel |
453527 |
| 3 |
Local conveyance |
0 |
| 4 |
Entertainment expenses |
0 |
| 5 |
Other |
0 |
|
Total |
453527 |
|
|
Overview
