J Watumull Global Hospital & Research Centre
location: Mount Abu, Rajasthan
Donation Option | Amount INR | Actions | |||||||
---|---|---|---|---|---|---|---|---|---|
|
5000 |
|
|||||||
|
4000 |
|
|||||||
|
1500 |
|
|||||||
|
1200 |
|
|||||||
|
1000 |
|
|||||||
|
1000 |
|
|||||||
|
250 |
|
|||||||
|
||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||
|
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.) | 70,768,820 | 853,897,524 | 674,510,521 |
Donation from Indian individuals through GiveIndia | 1,783,008 | 2,868,681 | 2,972,064 |
Other donations from Indian individuals | 30,394,790 | 86,006,956 | 79,413,455 |
Donations from foreign individuals through GiveIndia | 15,002 | 220,304 | 116,921 |
Other donations from foreign individuals | 52,454,229 | 51,153,636 | 51,257,019 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 513,250 | 3,220,000 | 3,114,375 |
Grants from International sources ( under FCRA) | 0 | 0 | 0 |
Sale of assets | 60,000 | 150,000 | 710,744 |
Miscellaneous | 0 | 0 | 0 |
Total Receipts | 155,989,099 | 997,517,101 | 812,095,099 |
PAYMENTS (INR) | |||
  | 2016-2017 | 2015-2016 | 2014-2015 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 11,344,611 | 25,626,082 | 31,436,537 |
Capital items purchased for beneficiaries | 0 | 0 | 0 |
PAYMENTS (Revenue) | |||
Programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 52,953,649 | 173,929,029 | 157,283,116 |
Staff training | 73,405 | 0 | 0 |
Staff travel | 0 | 0 | 0 |
Consultant's fees | 0 | 0 | 0 |
Office support expenses ( rent/ telephone/ electricty etc.) | 21,440,125 | 117,858,818 | 276,253,884 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 50,528,547 | 589,291,498 | 297,165,853 |
Grants/ donations given to other organisations as part of programme | 0 | 0 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 8,043,459 | 40,185,785 | 42,942,553 |
Others | 5,355,047 | 26,525,753 | 26,199,116 |
Non-programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 0 | 0 | 0 |
Staff training | 0 | 0 | 0 |
Staff travel | 0 | 0 | 0 |
Office support expenses ( rent/ repairs/ telephone/ electricity etc.) | 0 | 0 | 0 |
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 0 | 0 | 0 |
Consultants' fees ( audit/ legal/ programme ) | 0 | 0 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 0 | 0 | 0 |
Other non-programme expenses | 3,192,568 | 18,035,287 | 17,254,054 |
Total Payments | 152,931,411 | 991,452,252 | 848,535,113 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Trust [No.PTR E 12573 ] |
2 |  PAN Number:AAATG0051H |
3 |  12-A [No.TR/27348] |
4 |  80G [No.DIT(E)/MC/80g/1303/2008/2008-09] |
5 |  FCRA [No.083780494] |
6 |  35AC [No.S.O.1071 (E)] |
 Auditors |
 M/s Balkrishna T Thakkar & Company |
 602/603 Saffron, Nr Bank of Baroda Ambawadi |
 Staff Remuneration (INR) | |||
Gross salary plus benefits paid to staff (in INR) p.m. |  Male |  Female |  Total |
 less than 5,000 | 6 | 7 | 13 |
 5,000 – 10,000 | 133 | 60 | 193 |
 10,000 – 25,000 | 212 | 250 | 462 |
 25,000 – 50,000 | 28 | 46 | 74 |
 50,000 – 1,00,000 | 25 | 13 | 38 |
 Greater than 1,00,000 | 7 | 5 | 12 |
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 | 0 |
 Staff Remuneration (p.a.) | |
1 |  Highest Paid: INR 2160000 |
2 |  Lowest Paid: INR 75960 |
3 |  Head of the Organisation: INR 0 |
 Board Expenses | ||
Sr. |  Detail |  Amount(INR) |
1 |  International travel | 0 |
2 |  Domestic travel | 38066 |
3 |  Local conveyance | 0 |
4 |  Entertainment expenses | 0 |
5 |  Other | 0 |
  |  Total |  38066 |
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 | Gulu Watumull (72) | Male, Trustee, INR 0.00, | ||||
2 | Chetan Mehrotra (59) | Male, Trustee, INR 0.00, | ||||
3 | Yogini Bhupatrai Vora (71) | Female, Trustee , INR 0.00, | ||||
4 | Rashmikant Acharya (56) | Male, Trustee, INR 0.00, | ||||
5 | Jeetendra Modi (80) | Male, Trustee , INR 0.00, | ||||
6 | B K Nirwair (84) | Male, Managing Trustee, INR 0.00, | ||||
7 | Dr Partap Midha (72) | Male, Trustee , INR 0.00, | ||||
8 | Mahesh Patel (69) | Male, Trustee, INR 0.00, | ||||
9 | Kishore Shah (72) | Male, Trustee , INR 0.00, | ||||
10 | Dr Ashok Mehta (85) | Male, Trustee , INR 4,933,749.00, | ||||
11 | Dr Banarasi lal Sah (68) | Male, Trustee, INR 0.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Gulu Watumull | He worked in the fashion industry in the US and Hawaii for some years. Now he is based out of Mumbai. | ||||
2 | Chetan Mehrotra | Businessman | ||||
3 | Yogini Bhupatrai Vora | She manages 22 centres of the Brahma Kumaris in Mumbai. | ||||
4 | Rashmikant Acharya | Technocrat, former technology specialist with leading IT/finance companies | ||||
5 | Jeetendra Modi | He is a civil engineer and Surat based builder. | ||||
6 | B K Nirwair | He is a socio spiritual worker | ||||
7 | Dr Partap Midha | He looks after the hospitals’ of the trust at Mt Abu and Abu Road. | ||||
8 | Mahesh Patel | He is a London based chartered accountant. | ||||
9 | Kishore Shah | He is a retired businessman, he lives in Mt Abu. | ||||
10 | Dr Ashok Mehta | Mumbai-based oncology surgeon. | ||||
11 | Dr Banarasi lal Sah | Alternative Specialist Doctor |
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 | 20/02/2017 | 5 | 9 | |||
Programmes/ Projects for the year 2016-2017 | 20/02/2017 | 5 | 9 | |||
Annual Report for the year 2015-2016 | 12/12/2016 | 6 | 10 | |||
Financial Audit Report for the year 2015-2016 | 12/12/2016 | 6 | 10 |
External Reviews | ||||||
1 | Smile Train | |||||
2 |
Staff International Travel | ||||||
SI | Name | Destination & Purpose | Gross Expenses | Sponsored | % Sponsored | Name of Sponsor Organisation |
1 | Narayan Khandelwal | USA Conference | INR 120000.00 | 0 | 0% | |
2 | Yogini Patel | USA Conference | INR 305968.00 | 0 | 100% | J C Patel Research Fund |
|
You can communicate with J Watumull Global Hospital & Research Centre at
Dr Partap Midha
Delwara Road-
Mount Abu - 307501,India
Or you can reach J Watumull Global Hospital & Research Centre here
Phone :
91 2974 238347
Fax :
91 2974 238570
E-mail :
ghrcabu@gmail.com
Website:
http://www.ghrc-abu.com