Raphael

Raphael

location: Dehradun, Uttarakhand

Donation Option Amount INR Actions
Help fight TB by supporting a fund for care and support of patients in our TB hospital
For all donors | tax benefit: 50% | more
5000
Gift
Be a God parent by sponsoring needs of a differently abled adult living in Raphael Home for a month
For all donors | tax benefit: 50% | more
4500
Gift
Sponsor the 1-month care, education, training and assistance for a child with intellectual disability at the Raphael school
For all donors | tax benefit: 50% | more
2600
Gift
General Fund
For all donors | tax benefit: 50% | more
250
Gift
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Mission/Vision
To provide relief in the field of Leprosy cured, intellectual disability and Tuberculosis. Our services provide relief and rehabilitation to those in need, irrespective of caste, creed or religion.
 
Background
The organisation was established by Lord Cheshire and his wife Lady Sue Ryder with the aim to provide relief to the suffering. Lord Cheshire in 1959 had approached the then Prime Minister of India, Pandit Jawahar Lal Nehru for a piece of land in Dehradun where he could provide a life of dignity to the leprosy cured patients and the mentally challenged persons. Forest land measuring 23.28 acres was then allotted by UP Govt. on long lease.
 
Chairman- Lt. General Rostum Nanavatty (Retd.) from Indian Army after serving 41 years. Engaged in social service after retirement. He has also been in Governing Council of Raphael since 2015 and taken over as Chairman in August 2017.
 
Facts
Full time staff :97
Part time staff:6
Consultants:2
Contract staff :0
Volunteers: 14
Total Receipts for 2016-2017 is INR 32890282
Total Payments for 2016-2017 is INR 32946479
 
Activities and reach for the latest full Financial Year
No. of children admitted in professional institutions & remaining strength receiving basic education: 3
Number of TB patients treated at the OPD: 399
number successfully rehabilitated : 21
 
Rewards & Recognition
In 2017, Raphael Centre was awarded the Spirit of Humanity Award 2017 by the Americares India In the field of disability
In 2015, Raphael Centre was awarded the Guide Star Transparency Badge by the Guide Star India Organisation For sharing key information with the public through website, facebook, annual reports and biannual Newsletter
In 2015, 26 Intellectually Disabled Children of Raphael was awarded the Iinternational Award for Young People by the IAYP 26 Intellectual disabled children were awarded 4 gold, 7 silver and 18 Bronze awards
RECEIPTS (INR)
 2016-20172015-20162014-2015
Self generated ( fees/ subscriptions/ interest/ community contributions/ proceeds from sale of goods or services produced by the organisation etc.)1,637,51613,138,92514,267,246
Donation from Indian individuals through GiveIndia229,294806,466984,006
Other donations from Indian individuals3,547,8132,428,5673,926,619
Donations from foreign individuals through GiveIndia19,96744,90335,171
Other donations from foreign individuals107,124476,9050
Grants from Indian sources ( trusts/ govt/ companies/ foundations)6,577,0805,079,0575,597,766
Grants from International sources ( under FCRA)11,818,63110,370,62710,940,441
Sale of assets000
Miscellaneous8,952,85715,43178,630
Total Receipts32,890,28232,360,88135,829,879
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PAYMENTS (INR)
 2016-20172015-20162014-2015
PAYMENTS (Capital)
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.)000
Capital items purchased for beneficiaries4,818,3267,028,4757,671,448
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PAYMENTS (Revenue)
Programme related2016-20172015-20162014-2015
Salaries and benefits12,933,91111,744,3969,707,277
Staff training57,51436,03635,215
Staff travel93,13447,9990
Consultant's fees465,030409,010484,068
Office support expenses ( rent/ telephone/ electricty etc.)595,623567,73128,555
Materials procurred ( consummables as seed/ food/ books/ provisions etc.)3,892,6814,084,0977,602,127
Grants/ donations given to other organisations as part of programme000
Depreciation ( to be taken from Income and Expenditure account)3,048,5982,817,9800
Others3,834,4333,587,2170
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Non-programme related2016-20172015-20162014-2015
Salaries and benefits1,569,0471,584,5811,399,075
Staff training000
Staff travel3,15815,36216,958
Office support expenses ( rent/ repairs/ telephone/ electricity etc.)875,463918,5931,896,972
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.)144,18657,58944,943
Consultants' fees ( audit/ legal/ programme )68,44071,150464,180
Depreciation ( to be taken from Income and Expenditure account)000
Other non-programme expenses546,935582,315205,570
Total Payments32,946,47933,552,53129,556,388
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 Registration Details
Sr. Type of Registration
1 Society [No.564/1962-1963]
2 PAN Number:AAAAR2808Q
3 12-A [No.6/Dehradun/1999-2000]
4 80G [No.19(25)/Karmukti/Dehradun/2007-08/2641-2644]
5 FCRA [No.347900103]
6 35AC [No.]
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 Auditors
 A.K. Kashyap & Co.
 37/1, Rajpur Road
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 Staff Remuneration (INR)
Gross salary plus benefits paid to staff (in INR) p.m. Male Female Total
 less than 5,000000
 5,000 – 10,000402969
 10,000 – 25,00062632
 25,000 – 50,000325
 50,000 – 1,00,000000
 Greater than 1,00,000000
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Total annual payments consultants (in INR)Number of consultants
 less than 5,0000
 5,000 – 10,0001
 10,000 – 25,0003
 25,000 – 50,0001
 50,000 – 1,00,0000
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 Staff Remuneration (p.a.)
1 Highest Paid: INR 462000
2 Lowest Paid: INR 72000
3 Head of the Organisation: INR 462000
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 Board Expenses
Sr. Detail Amount(INR)
1 International travel0
2 Domestic travel0
3 Local conveyance0
4 Entertainment expenses0
5 Other0
  Total 0
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Annual Report & Audited Financials
1Annual report not available.
2Audited Financial Report not available.
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Board Members
SI.Name (Age)Gender, Position, Gross Remuneration, Relation to other members
1 Brig Vk Sharma
(59)		 Male, Ex- Officio Member, INR 0.00,
2 Mr. Michael Dalvi
(74)		 Male, Member, INR 0.00,
3 Mr JM Singhal
(53)		 Male, Member, INR 0.00,
4 Mrs. Sunita Garware
(73)		 Female, Member, INR 0.00,
5 Dr YS Thapliyal
(60)		 Male, Ex- Officio Member, INR 0.00,
6 Lt. Gen. RK Nanavatty
(76)		 Male, Chairman, INR 0.00,
7 Lt Gen Prabodh Bhardwaj Retd.
(72)		 Male, Member, INR 0.00,
8 Mrs. Indu R.V.Singh
(86)		 Female, Member, INR 0.00,
9 Mr Neeraj Nagalia
(61)		 Male, Member, INR 0.00,
10 Dr JN Kalhan
(80)		 Male, Member, INR 0.00,
11 Mr Sameer Dhingra
(51)		 Male, Member, INR 0.00,
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Board Members Background
SI.NameBackground
1 Brig Vk Sharma Commandant, Military Hospital, Dehradun
2 Mr. Michael Dalvi 10 years in Raphael. Business
3 Mr JM Singhal Approx 4 years experience in Raphael. Lawyer by profession
4 Mrs. Sunita Garware 9 years in Raphael. Business
5 Dr YS Thapliyal Cheif Medical Officer in Doon Hospital, Dehradun
6 Lt. Gen. RK Nanavatty One year in Raphael. Retired from the Indian Army.
7 Lt Gen Prabodh Bhardwaj Retd. Retired from Indian Army
8 Mrs. Indu R.V.Singh 11 years in Raphael. Social Service
9 Mr Neeraj Nagalia Chartered Accountant
10 Dr JN Kalhan 5 years in Raphael. Doctor with approx. over 42 years of experience.
11 Mr Sameer Dhingra Approx.1 year experience in Raphael.
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Board Resolution
SubjectsBoard Meeting/Annual General Body Meeting DateNo. of members presentStrength of the board at the time of this meeting
Budget for the year 2016-201719/03/2016914
Programmes/ Projects for the year 2016-201719/03/2016914
Annual Report for the year 2015-201630/07/2016614
Financial Audit Report for the year 2015-201630/07/2016614
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External Reviews
1Department of Social Justice & Empowerment, Government of Uttarakhand
2Department of Social Justice & Empowerment, Government of Uttarakhand
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Staff International Travel
SINameDestination & PurposeGross ExpensesSponsored% SponsoredName of Sponsor Organisation
1 Brig Arun Bhatnagar Australia
RCA Biennial Conference 		 INR 93134.00 0 0% 
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 A Second Home
Kamal Bhandari was one among the many children and adults with intellectual disabilities who was admitted in Raphael hostel and was not able to perform most of the daily chores. Kamal Bhandari was admitted to Raphael hostel for the mentally challenged in the year 2006. He was admitted so that he could be imparted training in daily living skills and subsequently in some vocational activity. Kamal Bhandari along with other children and adults was put in the care of Ward Boys and Special Educators. The Ward boys handled the requirement of daily chores and daily living skills. The Special Educators attended to the behavioral problems. Kamal Bhandari showed potential for learning a vocation. Accordingly, he was trained in making candles in the candle workshop. Today Kamal Bhandari is employed in Rehabilitative workshop run by Raphael as a worker for manufacture of candles. He is paid a Stipend to maintain his motivation. The other children and adults are now proficient in all the daily living skills and those with potential for learning a vocation are trained in those vocational skills. He continues to lie in Raphael hostel.
 
 Care, education and training of children with intellectual disability
The children with intellectual disability were confined to their homes and some even chained at home when both parents went out for work. Many were not able to perform their daily chores. They did not go through any formal education or training. Virendra Rawat is one such child with intellectual disability who was admitted in Raphael Special School in June 1996 at the age of 18 years. These children are taught daily living skills, academic lessons and vocational skills. Virendra Rawat, after initial education and training in Raphael Special School, was put through vocational class and showed potential for paper products. He was given on the job training in making paper bags. These children pick up daily living skills to a great extent. Some of them are employed in Raphael rehabilitative workshop. Virendra Rawat is now working in the Paper Products section of Raphael Rehabilitative Workshop and is in receipt of a stipend. He is very happy and motivated and so are his parents.
 
 Treatment of TB Patients
Symptomatic TB Patients lead a life of complete discomfort till they are diagnosed and treated. The disease being infectious spreads to other family members. Zarifan was one such patient who was admitted in the TB Hospital on 8th April 2009, stayed in the hospital for 33 days, and discharged on 11th May 2009. Zarifan was provided with nutritious diet while in the hospital and was administered Anti TB drugs and supportive therapy drugs. After discharge from the hospital, treatment of Zafrina continued as an outpatient on the lines of Revised National Tuberculosis Control Program for next 6 months. The patients get fully cured of TB. They participate in general education and awareness campaign so as to control the spread of TB. Zarifan was fully cured on 4th October 2009.

You can communicate with Raphael at
Himanshu Sharma
P.O.Box No 157, Mohini Road, Trans Rispana Nadi-
Dehradun - 248001,India

Or you can reach Raphael here
Phone : 91 135 2674901
Fax : 91 135 2673949
E-mail : raphaelcentre@gmail.com
Website: http://www.raphael-ryder-cheshire.org

 

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