Hemophilia Federation (India)
location: New Delhi, Delhi
Donation Option | Amount INR | Actions | |||||||
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23620 |
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8000 |
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4500 |
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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.) | 21,829,125 | 29,107,732 | 23,271,807 |
Donation from Indian individuals through GiveIndia | 275,400 | 1,140,054 | 675,400 |
Other donations from Indian individuals | 11,358,517 | 13,090,048 | 14,098,816 |
Donations from foreign individuals through GiveIndia | 83,796 | 94,203 | 73,732 |
Other donations from foreign individuals | 0 | 18,764 | 6,625 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 17,281,099 | 19,036,473 | 11,056,646 |
Grants from International sources ( under FCRA) | 24,511,252 | 28,438,439 | 21,527,985 |
Sale of assets | 2,570 | 0 | 0 |
Miscellaneous | 0 | 0 | 0 |
Total Receipts | 75,341,759 | 90,925,713 | 70,711,011 |
PAYMENTS (INR) | |||
  | 2016-2017 | 2015-2016 | 2014-2015 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 520,562 | 110,320 | 53,206 |
Capital items purchased for beneficiaries | 0 | 0 | 0 |
PAYMENTS (Revenue) | |||
Programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 5,121,784 | 4,599,839 | 0 |
Staff training | 0 | 0 | 0 |
Staff travel | 190,259 | 93,134 | 0 |
Consultant's fees | 438,400 | 234,556 | 0 |
Office support expenses ( rent/ telephone/ electricty etc.) | 2,143,139 | 1,314,539 | 0 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 0 | 0 | 0 |
Grants/ donations given to other organisations as part of programme | 0 | 0 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 397,274 | 334,553 | 0 |
Others | 0 | 2,170,929 | 0 |
Non-programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 0 | 0 | 4,030,608 |
Staff training | 0 | 0 | 0 |
Staff travel | 0 | 0 | 413,781 |
Office support expenses ( rent/ repairs/ telephone/ electricity etc.) | 0 | 0 | 1,730,568 |
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 1,573,303 | 1,184,467 | 646,460 |
Consultants' fees ( audit/ legal/ programme ) | 0 | 0 | 171,029 |
Depreciation ( to be taken from Income and Expenditure account) | 0 | 0 | 351,308 |
Other non-programme expenses | 6,034,250 | 0 | 1,718,077 |
Total Payments | 16,418,971 | 10,042,337 | 9,115,037 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Society [No.15342] |
2 |  PAN Number:AAATH1509B |
3 |  12-A [No.CIT/D-VI/TE(26)/85/216] |
4 |  80G [No.DIT(E)2006-07/H-142/3515] |
5 |  FCRA [No.231650667] |
6 |  35AC [No.161 (E)] |
 Auditors |
 Nirmal Jain & Co |
 643, Katra Hardayal, Chandni Chowk |
 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 | 0 | 0 | 0 |
 10,000 – 25,000 | 11 | 1 | 12 |
 25,000 – 50,000 | 5 | 1 | 6 |
 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 | 4 |
 25,000 – 50,000 | 0 |
 50,000 – 1,00,000 | 2 |
 Staff Remuneration (p.a.) | |
1 |  Highest Paid: INR 526900 |
2 |  Lowest Paid: INR 164459 |
3 |  Head of the Organisation: INR 0 |
 Board Expenses | ||
Sr. |  Detail |  Amount(INR) |
1 |  International travel | 484343 |
2 |  Domestic travel | 528558 |
3 |  Local conveyance | 0 |
4 |  Entertainment expenses | 0 |
5 |  Other | 226003 |
  |  Total |  1238904 |
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 | Hemanth Kumar Pulijala (45) | Female, EC Member , INR 0.00, | ||||
2 | Balshiram Gadhave (55) | Male, EC Member, INR 0.00, | ||||
3 | Shubhashish Behera (34) | Female, Regional Council Chairman, INR 0.00, | ||||
4 | Dr. Shashi Apte (59) | Male, Vice President Medical, INR 0.00, | ||||
5 | E. Raghunandan (72) | Male, Regional Council Chairman (South) , INR 0.00, | ||||
6 | Mukesh Marchhawala (59) | Male, EC Member , INR 0.00, | ||||
7 | Gurmeet Khanna (67) | Female, Vice President Finance, INR 0.00, | ||||
8 | Vikas Goel (54) | Male, President, INR 0.00, | ||||
9 | Mukesh Garodia (46) | Female, Vice President Developement, INR 0.00, | ||||
10 | Ajoy Roy (60) | Male, Regional Council Chairman (East) , INR 0.00, | ||||
11 | Deepak Singhal (52) | Male, EC Member , INR 0.00, | ||||
12 | Premroop Alva (47) | Male, Regional Council Chairman, INR 0.00, | ||||
13 | Sudhir Kulkarni (58) | Male, EC Member , INR 0.00, | ||||
14 | Sonal Sakariya (50) | Male, Youth Group Chairperson, INR 0.00, | ||||
15 | Vinay Manchanda (64) | Male, Regional Council Chairman, INR 0.00, | ||||
16 | Harshal Kale (33) | Male, Chairman Youth Group, INR 0.00, | ||||
17 | Rtn.Wg.Cdr.S.S. Roychoudhury (83) | Male, Ex. Officio Member, INR 0.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Hemanth Kumar Pulijala | Digital marketeer since 2006 . | ||||
2 | Balshiram Gadhave | In the Indian Customs since 1991 (25 years) | ||||
3 | Shubhashish Behera | A PhD Research Scholar(student) at NIT Durgapur | ||||
4 | Dr. Shashi Apte | Hematologist | ||||
5 | E. Raghunandan | A renowned social worker of Kerala and currently regional Chairman of southern region. | ||||
6 | Mukesh Marchhawala | Businessman | ||||
7 | Gurmeet Khanna | A banker and president women’s group of HFI. | ||||
8 | Vikas Goel | Commerce graduate and a successful businessman. He is a Vice president (Development), HFI | ||||
9 | Mukesh Garodia | A hemophilia patient himself and a renowned social worker, as well as one of the founder members of the youth group of HFI. | ||||
10 | Ajoy Roy | Chairman of Hemophilia regional council of Eastern region and a senior employee of SAIL. | ||||
11 | Deepak Singhal | A social worker and chapter key person of Dehradun Chapter. | ||||
12 | Premroop Alva | A successful businessman and himself a patient of Hemophilia. | ||||
13 | Sudhir Kulkarni | Doctor | ||||
14 | Sonal Sakariya | Social Worker | ||||
15 | Vinay Manchanda | Bank Manager | ||||
16 | Harshal Kale | An engineering graduate and himself a patient of hemophilia. Currently the president of youth group of HFI. | ||||
17 | Rtn.Wg.Cdr.S.S. Roychoudhury | A retired Air force officer and engineer by profession and currently CEO of HFI. |
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 | 02/07/2017 | 15 | 19 | |||
Programmes/ Projects for the year 2016-2017 | 02/07/2017 | 15 | 19 | |||
Annual Report for the year 2015-2016 | 02/07/2017 | 15 | 19 | |||
Financial Audit Report for the year 2015-2016 | 02/07/2017 | 15 | 19 |
External Reviews | ||||||
1 | Nirmal Jain & Co Chartered Accountants | |||||
2 | Nirmal Jain & Co Chartered Accountants | |||||
Staff International Travel | ||||||
SI | Name | Destination & Purpose | Gross Expenses | Sponsored | % Sponsored | Name of Sponsor Organisation |
1 | Dr. Pravas Mishra | Canada Treatment of Patient | INR 250562.00 | 0 | 100% | Novo Nordisk |
2 | Dr. Kanjaksha Ghosh | Orlando, USA Attend World Congress | INR 107655.00 | 0 | 0% | |
3 | Dr. Cecil Ross | Orlando, USA Attend World Congress | INR 113126.00 | 0 | 0% | |
4 | Mr. Prasanth | Canada Visa Fees Reimbursement for SURO | INR 13000.00 | 0 | 0% |
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You can communicate with Hemophilia Federation (India) at
sanjeev@hemophilia.in
A-128 Mohammadpur(Behind Bhikaji Cama Place)New Delhi-
New Delhi - 110066,India
Or you can reach Hemophilia Federation (India) here
Phone :
91 11 26174020; 91 11 26175791
Fax :
91 11 26177209
E-mail :
sanjeev@hemophilia.in
Website:
http://hemophilia.in