Raphael
location: Dehradun, Uttarakhand
Donation Option | Amount INR | Actions | |||||||
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5000 |
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4500 |
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2600 |
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250 |
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RECEIPTS (INR) | |||
  | 2016-2017 | 2015-2016 | 2014-2015 |
Self generated ( fees/ subscriptions/ interest/ community contributions/ proceeds from sale of goods or services produced by the organisation etc.) | 1,637,516 | 13,138,925 | 14,267,246 |
Donation from Indian individuals through GiveIndia | 229,294 | 806,466 | 984,006 |
Other donations from Indian individuals | 3,547,813 | 2,428,567 | 3,926,619 |
Donations from foreign individuals through GiveIndia | 19,967 | 44,903 | 35,171 |
Other donations from foreign individuals | 107,124 | 476,905 | 0 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 6,577,080 | 5,079,057 | 5,597,766 |
Grants from International sources ( under FCRA) | 11,818,631 | 10,370,627 | 10,940,441 |
Sale of assets | 0 | 0 | 0 |
Miscellaneous | 8,952,857 | 15,431 | 78,630 |
Total Receipts | 32,890,282 | 32,360,881 | 35,829,879 |
PAYMENTS (INR) | |||
  | 2016-2017 | 2015-2016 | 2014-2015 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 0 | 0 | 0 |
Capital items purchased for beneficiaries | 4,818,326 | 7,028,475 | 7,671,448 |
PAYMENTS (Revenue) | |||
Programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 12,933,911 | 11,744,396 | 9,707,277 |
Staff training | 57,514 | 36,036 | 35,215 |
Staff travel | 93,134 | 47,999 | 0 |
Consultant's fees | 465,030 | 409,010 | 484,068 |
Office support expenses ( rent/ telephone/ electricty etc.) | 595,623 | 567,731 | 28,555 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 3,892,681 | 4,084,097 | 7,602,127 |
Grants/ donations given to other organisations as part of programme | 0 | 0 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 3,048,598 | 2,817,980 | 0 |
Others | 3,834,433 | 3,587,217 | 0 |
Non-programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 1,569,047 | 1,584,581 | 1,399,075 |
Staff training | 0 | 0 | 0 |
Staff travel | 3,158 | 15,362 | 16,958 |
Office support expenses ( rent/ repairs/ telephone/ electricity etc.) | 875,463 | 918,593 | 1,896,972 |
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 144,186 | 57,589 | 44,943 |
Consultants' fees ( audit/ legal/ programme ) | 68,440 | 71,150 | 464,180 |
Depreciation ( to be taken from Income and Expenditure account) | 0 | 0 | 0 |
Other non-programme expenses | 546,935 | 582,315 | 205,570 |
Total Payments | 32,946,479 | 33,552,531 | 29,556,388 |
 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.] |
 Auditors |
 A.K. Kashyap & Co. |
 37/1, Rajpur Road |
 Staff Remuneration (INR) | |||
Gross salary plus benefits paid to staff (in INR) p.m. |  Male |  Female |  Total |
 less than 5,000 | 0 | 0 | 0 |
 5,000 – 10,000 | 40 | 29 | 69 |
 10,000 – 25,000 | 6 | 26 | 32 |
 25,000 – 50,000 | 3 | 2 | 5 |
 50,000 – 1,00,000 | 0 | 0 | 0 |
 Greater than 1,00,000 | 0 | 0 | 0 |
Total annual payments consultants (in INR) | Number of consultants |
 less than 5,000 | 0 |
 5,000 – 10,000 | 1 |
 10,000 – 25,000 | 3 |
 25,000 – 50,000 | 1 |
 50,000 – 1,00,000 | 0 |
 Staff Remuneration (p.a.) | |
1 |  Highest Paid: INR 462000 |
2 |  Lowest Paid: INR 72000 |
3 |  Head of the Organisation: INR 462000 |
 Board Expenses | ||
Sr. |  Detail |  Amount(INR) |
1 |  International travel | 0 |
2 |  Domestic travel | 0 |
3 |  Local conveyance | 0 |
4 |  Entertainment expenses | 0 |
5 |  Other | 0 |
  |  Total |  0 |
Annual Report & Audited Financials | ||||||
1 | Annual report not available. | |||||
2 | Audited Financial Report not available. |
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, |
Board Members Background | ||||||
SI. | Name | Background | ||||
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. |
Board Resolution | ||||||
Subjects | Board Meeting/Annual General Body Meeting Date | No. of members present | Strength of the board at the time of this meeting | |||
Budget for the year 2016-2017 | 19/03/2016 | 9 | 14 | |||
Programmes/ Projects for the year 2016-2017 | 19/03/2016 | 9 | 14 | |||
Annual Report for the year 2015-2016 | 30/07/2016 | 6 | 14 | |||
Financial Audit Report for the year 2015-2016 | 30/07/2016 | 6 | 14 |
External Reviews | ||||||
1 | Department of Social Justice & Empowerment, Government of Uttarakhand | |||||
2 | Department of Social Justice & Empowerment, Government of Uttarakhand | |||||
Staff International Travel | ||||||
SI | Name | Destination & Purpose | Gross Expenses | Sponsored | % Sponsored | Name of Sponsor Organisation |
1 | Brig Arun Bhatnagar | Australia RCA Biennial Conference | INR 93134.00 | 0 | 0% |
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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