El Shaddai Charitable Trust
location: Bardez, Goa
Donation Option | Amount INR | Actions | |||||||
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100 |
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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.) | 10,170,825 | 11,203,119 | 10,096,772 |
Donation from Indian individuals through GiveIndia | 2,046,859 | 1,905,042 | 1,229,366 |
Other donations from Indian individuals | 1,794,973 | 1,285,434 | 1,735,203 |
Donations from foreign individuals through GiveIndia | 108,077 | 80,178 | 93,000 |
Other donations from foreign individuals | 40,141,501 | 37,089,761 | 27,400,292 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 0 | 2,298,218 | 255,700 |
Grants from International sources ( under FCRA) | 0 | 0 | 0 |
Sale of assets | 0 | 0 | 0 |
Miscellaneous | 0 | 0 | 0 |
Total Receipts | 54,262,235 | 53,861,752 | 40,810,333 |
PAYMENTS (INR) | |||
  | 2015-2016 | 2014-2015 | 2013-2014 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 7,533,678 | 10,782,173 | 6,540,089 |
Capital items purchased for beneficiaries | 0 | 0 | 0 |
PAYMENTS (Revenue) | |||
Programme related | 2015-2016 | 2014-2015 | 2013-2014 |
Salaries and benefits | 14,066,569 | 15,600,272 | 13,863,073 |
Staff training | 1,900 | 58,216 | 42,000 |
Staff travel | 63,989 | 55,635 | 54,299 |
Consultant's fees | 531,844 | 468,902 | 572,745 |
Office support expenses ( rent/ telephone/ electricty etc.) | 1,292,453 | 1,216,506 | 638,314 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 22,322,112 | 21,111,261 | 12,733,237 |
Grants/ donations given to other organisations as part of programme | 5,415,780 | 1,374,731 | 1,727,791 |
Depreciation ( to be taken from Income and Expenditure account) | 5,493,199 | 5,187,571 | 4,995,029 |
Others | 0 | 0 | 0 |
Non-programme related | 2015-2016 | 2014-2015 | 2013-2014 |
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.) | 1,197,249 | 2,165,010 | 2,474,436 |
Consultants' fees ( audit/ legal/ programme ) | 0 | 0 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 0 | 0 | 0 |
Other non-programme expenses | 2,327,554 | 1,358,060 | 1,004,496 |
Total Payments | 60,246,327 | 59,378,337 | 44,645,509 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Trust [No.009/Bk.IV/vol.1/India] |
2 |  PAN Number:AAATE0428L |
3 |  12-A [No.718/E-2/12 A/CIT/PANJ/99-2000] |
4 |  80G [No.CIT/PNJ/E-1/142/80G/2009-101944] |
5 |  FCRA [No.271830134] |
6 |  35AC [No.] |
 Auditors |
 SP Bhandare and Associates |
 St. Inez |
 Staff Remuneration (INR) | |||
Gross salary plus benefits paid to staff (in INR) p.m. |  Male |  Female |  Total |
 less than 5,000 | 0 | 9 | 9 |
 5,000 – 10,000 | 14 | 44 | 58 |
 10,000 – 25,000 | 25 | 22 | 47 |
 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 | 2 |
 5,000 – 10,000 | 0 |
 10,000 – 25,000 | 1 |
 25,000 – 50,000 | 0 |
 50,000 – 1,00,000 | 0 |
 Staff Remuneration (p.a.) | |
1 |  Highest Paid: INR 576000 |
2 |  Lowest Paid: INR 18000 |
3 |  Head of the Organisation: INR 540000 |
 Board Expenses | ||
Sr. |  Detail |  Amount(INR) |
1 |  International travel | 87308 |
2 |  Domestic travel | 130845 |
3 |  Local conveyance | 0 |
4 |  Entertainment expenses | 0 |
5 |  Other | 7300 |
  |  Total |  225453 |
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 | Mr. Robert Anthony D'Roza (60) | Male, Trustee, INR 0.00, | ||||
2 | Mr. Paresh Tewary (65) | Male, Trustee , INR 0.00, | ||||
3 | Mr. Matthew Kurian (59) | Male, Managing Trustee , INR 540,000.00, | ||||
4 | Adv. Jacob Thomas (49) | Male, Trustee , INR 0.00, | ||||
5 | Mr. Leonard Alphonso (66) | Male, Trustee, INR 0.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Mr. Robert Anthony D'Roza | Pastor and Corporate Trainer | ||||
2 | Mr. Paresh Tewary | Paresh served on Business Responsibilities task force, Planning Commission of India; is part of UN Global Compact and serves on the GRI advisory board. He has 25 years of work experience as CEO & Director. Presently he is Vice President & Group Chief Sustainability Officer, CSR, at JSW. | ||||
3 | Mr. Matthew Kurian | Matthew began his working life in the hospitality sector in his home town of Cochin Kerala. After completing his BTH course, in 1993 he came to Goa and started working with alcohol and drug abusers. He started El Shaddai Trust in the year 1997. He has 27 years of work experience. | ||||
4 | Adv. Jacob Thomas | Advocate Thomas joined a leading Legal Firm in Chennai, Tamil Nadu, M/S. Devadason&Sagar as a trainee till enrolment as an Advocate from the Bar Council of Tamil Nadu in March 1997 ( Enrollment No. 301/97). He is now owner of his partnership firm “Thomas & Associates” with 8 juniors. He has more than 18 years of work experience in the field. | ||||
5 | Mr. Leonard Alphonso | Freelance architect in Goa |
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 | 14/03/2016 | 4 | 5 | |||
Programmes/ Projects for the year 2016-2017 | 14/03/2016 | 4 | 5 | |||
Annual Report for the year 2015-2016 | 06/10/2016 | 5 | 5 | |||
Financial Audit Report for the year 2015-2016 | 06/10/2016 | 5 | 5 |
External Reviews | ||||||
1 | GuideStarIndia | |||||
2 | Global Giving UK | |||||
Staff International Travel | ||||||
SI | Name | Destination & Purpose | Gross Expenses | Sponsored | % Sponsored | Name of Sponsor Organisation |
1 | Rucha Chudasam | UK Fundraising | INR 47963.00 | 0 | 0% | NA |
2 | Matthew Kurian | UK Fundraising | INR 87308.00 | 0 | 0% | NA |
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You can communicate with El Shaddai Charitable Trust at
Matthew Kurian
H.N. 251, Socol Vaddo, Assagao, Bardez-
Bardez - 403507,India
Or you can reach El Shaddai Charitable Trust here
Phone :
91 832 6513286, 91 832 6513287
Fax :
E-mail :
infogoa@childrescue.net
Website:
http://www.childrescue.net