Sahaara, Mumbai
location: Thane, Maharashtra
Donation Option | Amount INR | Actions | |||||||
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2000 |
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1000 |
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935 |
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|
250 |
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RECEIPTS (INR) | |||
  | 2015-2016 | 2014-2015 | 2013-2014 |
Self generated ( fees/ subscriptions/ interest/ community contributions/ proceeds from sale of goods or services produced by the organisation etc.) | 1,028,007 | 618,112 | 1,172,193 |
Donation from Indian individuals through GiveIndia | 568,870 | 2,643,961 | 1,034,553 |
Other donations from Indian individuals | 3,427,242 | 2,429,334 | 2,503,574 |
Donations from foreign individuals through GiveIndia | 60,822 | 61,097 | 77,878 |
Other donations from foreign individuals | 3,938,858 | 529,280 | 124,265 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 8,363,236 | 6,139,956 | 3,958,452 |
Grants from International sources ( under FCRA) | 30,436,625 | 11,029,479 | 5,050,038 |
Sale of assets | 0 | 72,500 | 39,406 |
Miscellaneous | 152,668 | 301,090 | 137,000 |
Total Receipts | 47,976,328 | 23,824,809 | 14,097,359 |
PAYMENTS (INR) | |||
  | 2015-2016 | 2014-2015 | 2013-2014 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 192,736 | 96,996 | 0 |
Capital items purchased for beneficiaries | 18,770,700 | 0 | 0 |
PAYMENTS (Revenue) | |||
Programme related | 2015-2016 | 2014-2015 | 2013-2014 |
Salaries and benefits | 7,759,874 | 6,880,065 | 7,496,522 |
Staff training | 292,269 | 120,609 | 98,639 |
Staff travel | 950,952 | 820,810 | 935,906 |
Consultant's fees | 15,125 | 37,125 | 461,700 |
Office support expenses ( rent/ telephone/ electricty etc.) | 5,655,584 | 1,814,636 | 5,718,812 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 0 | 1,656,957 | 0 |
Grants/ donations given to other organisations as part of programme | 38,952 | 36,889 | 28,743 |
Depreciation ( to be taken from Income and Expenditure account) | 1,468,395 | 424,705 | 777,312 |
Others | 0 | 2,296,536 | 0 |
Non-programme related | 2015-2016 | 2014-2015 | 2013-2014 |
Salaries and benefits | 2,179,926 | 2,144,775 | 1,722,008 |
Staff training | 46,459 | 18,545 | 26,716 |
Staff travel | 340,604 | 245,616 | 170,805 |
Office support expenses ( rent/ repairs/ telephone/ electricity etc.) | 2,159,297 | 1,087,960 | 1,471,508 |
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 78,904 | 96,997 | 95,293 |
Consultants' fees ( audit/ legal/ programme ) | 1,080,745 | 1,151,252 | 745,197 |
Depreciation ( to be taken from Income and Expenditure account) | 1,468,395 | 178,353 | 777,312 |
Other non-programme expenses | 0 | 507,301 | 0 |
Total Payments | 42,498,917 | 19,616,127 | 20,526,473 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Trust [No.F16965 (MUMBAI)] |
2 |  Society [No.476/1994 GBBSD MUMBAI] |
3 |  PAN Number:AABTS6840H |
4 |  12-A [No.INS30996] |
5 |  80G [No.DIT(E)MC/80-G/1704/2007] |
6 |  FCRA [No.83780704] |
7 |  35AC [No.] |
 Auditors |
 Ashok Pandit & Co. |
 302, `A’ Wing, Chitrakoot, Kashinath Dhuru Marg, Agar Bazar, Dadar (West) |
 Staff Remuneration (INR) | |||
Gross salary plus benefits paid to staff (in INR) p.m. |  Male |  Female |  Total |
 less than 5,000 | 1 | 12 | 13 |
 5,000 – 10,000 | 3 | 13 | 16 |
 10,000 – 25,000 | 11 | 14 | 25 |
 25,000 – 50,000 | 3 | 1 | 4 |
 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 | 0 |
 10,000 – 25,000 | 0 |
 25,000 – 50,000 | 0 |
 50,000 – 1,00,000 | 2 |
 Staff Remuneration (p.a.) | |
1 |  Highest Paid: INR 875864 |
2 |  Lowest Paid: INR 46535 |
3 |  Head of the Organisation: INR 875864 |
 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 | Shoba John (46) | Female, Member, INR 0.00, | ||||
2 | Geena Cherian (41) | Female, Member, INR 0.00, | ||||
3 | B. J. Alexander (50) | Male, Member, INR 0.00, | ||||
4 | Kumaresh Pekayare (51) | Male, Hon. Secretary, INR 0.00, | ||||
5 | Karan Thomas (32) | Male, Member, INR 0.00, | ||||
6 | V.J.Joseph (48) | Male, Member , INR 0.00, | ||||
7 | Santosh Johny (51) | Male, Member , INR 0.00, | ||||
8 | Rajesh Mathew (46) | Male, Member, INR 0.00, | ||||
9 | Arthur Thangiah (66) | Male, Member , INR 803,724.00, | ||||
10 | K. X. Selvan (62) | Male, Chairman, INR 0.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Shoba John | She has completed her MSW. She is working as the Programmme Director at Health Bridge Foundation of Canada.She is also a Heath & Development Consultant for NCD Alliance and World Health Organization | ||||
2 | Geena Cherian | She has completed a B.Engineering in Computer Science. She has accumulated over 11 years experience in software engineering and project management. She currently works as a consultant for an NGO called ACT developing software. | ||||
3 | B. J. Alexander | He has completed his B. Tech (Mechanical) and MBA. Presently he is working as an Engineer at Hindalco Industries Ltd. | ||||
4 | Kumaresh Pekayare | He works as a Sr. Engineer (Civil) at Chawla Interbuild Construction Company Pvt. Ltd. | ||||
5 | Karan Thomas | He has completed his MBA in Marketing. He is presently the Pastor at Glory Ministries Trust. | ||||
6 | V.J.Joseph | A Civil Engineer by qualification, he worked in corporates and companies including Godrej. He is presently working as a Senior Pastor in Gateway Ministries International. | ||||
7 | Santosh Johny | He is an Engineer by qualification and has 10 years of work experience with BPCL. He is presently working as a Youth Coordinator and Life Skills Coach for GMI. | ||||
8 | Rajesh Mathew | He has completed his MBA in Human Resource. He is presently working as CGO in the Indian Navy. | ||||
9 | Arthur Thangiah | He has completed his B.Tech (Hons) from IIT Kharagpur and has worked in corporate sector for 20 years. He has also gained a Doctorate of Ministry from Bakke Graduate University. He is presently working as 'Chief Mentor Advisor' for Sahaara Charitable Society. | ||||
10 | K. X. Selvan | He is a Mechanical Engineer by qualification. He has worked for the Indian Navy. Overall he has 35 years of work experience in managing operations across sectors. Presently he is a Director Operations in Justice & Care. |
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 | 06/02/2016 | 4 | 8 | |||
Programmes/ Projects for the year 2016-2017 | 06/02/2016 | 4 | 8 | |||
Annual Report for the year 2015-2016 | 07/10/2016 | 10 | 10 | |||
Financial Audit Report for the year 2015-2016 | 10/09/2016 | 8 | 12 |
External Reviews | ||||||
1 | Tearfund | |||||
2 |
Staff International Travel | ||||||
No member of this organisation has undergone foreign travel in recent years. |
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You can communicate with Sahaara, Mumbai at
Mr. Max Fernand
Ground Floor I,Kalika Prasad CHS,Naupada,Ghantali,Sahyog Mandir Road,Thane- West, Thane-
Thane - 400602,India
Or you can reach Sahaara, Mumbai here
Phone :
91 22 25254194
Fax :
E-mail :
sahaarasociety@gmail.com
Website:
http://www.sahaarasociety.org