Milaan Be The Change
location: Lucknow, Uttar Pradesh
| Donation Option | Amount INR | Actions | |||||||
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100 |
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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.) | 819,032 | 446,995 | 1,263,459 |
| Donation from Indian individuals through GiveIndia | 971,891 | 1,120,467 | 660,158 |
| Other donations from Indian individuals | 487,207 | 1,757,916 | 1,733,689 |
| Donations from foreign individuals through GiveIndia | 16,012 | 14,660 | 20,498 |
| Other donations from foreign individuals | 0 | 0 | 0 |
| Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 4,708,876 | 1,648,917 | 1,918,274 |
| Grants from International sources ( under FCRA) | 10,070,295 | 8,549,918 | 3,709,287 |
| Sale of assets | 0 | 0 | 0 |
| Miscellaneous | 0 | 3,474 | 10,550 |
| Total Receipts | 17,073,313 | 13,542,347 | 9,315,915 |
| PAYMENTS (INR) | |||
| 2016-2017 | 2015-2016 | 2014-2015 | |
| PAYMENTS (Capital) | |||
| Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 2,741,959 | 4,850,300 | 2,440,621 |
| Capital items purchased for beneficiaries | 0 | 0 | 0 |
| PAYMENTS (Revenue) | |||
| Programme related | 2016-2017 | 2015-2016 | 2014-2015 |
| Salaries and benefits | 5,782,452 | 3,975,029 | 2,508,729 |
| Staff training | 1,486,137 | 355,944 | 129,899 |
| Staff travel | 787,112 | 484,600 | 231,089 |
| Consultant's fees | 339,477 | 240,000 | 0 |
| Office support expenses ( rent/ telephone/ electricty etc.) | 515,523 | 305,352 | 6,069 |
| Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 489,904 | 1,124,473 | 1,261,874 |
| Grants/ donations given to other organisations as part of programme | 33,100 | 0 | 0 |
| Depreciation ( to be taken from Income and Expenditure account) | 218,126 | 17,460 | 1,875 |
| Others | 209,975 | 80,433 | 0 |
| Non-programme related | 2016-2017 | 2015-2016 | 2014-2015 |
| Salaries and benefits | 498,053 | 442,933 | 231,490 |
| Staff training | 13,908 | 0 | 0 |
| Staff travel | 55,403 | 68,451 | 9,432 |
| Office support expenses ( rent/ repairs/ telephone/ electricity etc.) | 570,093 | 550,876 | 455,140 |
| Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 6,109 | 37,247 | 29,078 |
| Consultants' fees ( audit/ legal/ programme ) | 0 | 0 | 0 |
| Depreciation ( to be taken from Income and Expenditure account) | 0 | 195,837 | 212,693 |
| Other non-programme expenses | 22,075 | 71,331 | 36,793 |
| Total Payments | 13,769,406 | 12,800,266 | 7,554,782 |
| Registration Details | |
| Sr. | Type of Registration |
| 1 | Society [No.S/60105/2007] |
| 2 | PAN Number:AAAAM9999B |
| 3 | 12-A [No.DIT(E)/12A/2010-11/M-1766/S66] |
| 4 | 80G [No.DIT(E)/2010-2011/M-1766/862] |
| 5 | FCRA [No.231661498] |
| 6 | 35AC [No.] |
| Auditors |
| Sharad Srivastava & Co. |
| 3-Lalbagh,Ghai Lane(Behind Elora Hotel), Hazratganj |
| Staff Remuneration (INR) | |||
| Gross salary plus benefits paid to staff (in INR) p.m. | Male | Female | Total |
| less than 5,000 | 3 | 11 | 14 |
| 5,000 – 10,000 | 13 | 5 | 18 |
| 10,000 – 25,000 | 6 | 2 | 8 |
| 25,000 – 50,000 | 3 | 5 | 8 |
| 50,000 – 1,00,000 | 1 | 0 | 1 |
| Greater than 1,00,000 | 0 | 0 | 0 |
| Total annual payments consultants (in INR) | Number of consultants |
| less than 5,000 | 14 |
| 5,000 – 10,000 | 23 |
| 10,000 – 25,000 | 7 |
| 25,000 – 50,000 | 7 |
| 50,000 – 1,00,000 | 2 |
| Staff Remuneration (p.a.) | |
| 1 | Highest Paid: INR 999996 |
| 2 | Lowest Paid: INR 24000 |
| 3 | Head of the Organisation: INR 477333 |
| Board Expenses | ||
| Sr. | Detail | Amount(INR) |
| 1 | International travel | 0 |
| 2 | Domestic travel | 160653 |
| 3 | Local conveyance | 0 |
| 4 | Entertainment expenses | 0 |
| 5 | Other | 0 |
| Total | 160653 | |
| 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 | Prof Madhukar Shukla (69) | Male, Board Member, INR 0.00, | ||||
| 2 | Irengbam Debashish Singh (37) | Male, Vice President, INR 0.00, | ||||
| 3 | Swagata Sen Pillai (63) | Female, Board Member, INR 0.00, | ||||
| 4 | Dhirendra Pratap Singh (35) | Male, President, INR 1,200,000.00, | ||||
| 5 | Sharadindu Goswami (40) | Male, General Secretary, INR 0.00, | ||||
| 6 | Bhupender Singh (65) | Female, Board Member, INR 0.00, | ||||
| 7 | Shubha P. Bahl (64) | Female, Board Member, INR 0.00, | ||||
| 8 | Rati Misra (57) | Female, Treasurer, INR 0.00, | ||||
| Board Members Background | ||||||
| SI. | Name | Background | ||||
| 1 | Prof Madhukar Shukla | A Board member to Milaan, Prof. Madhukar Shukla serves as the Chairperson, FrArrupe Centre for Ecology & Sustainability and as the Professor of Strategic Management & OB at XLRI Jamshedpur. He has served as a member of the Advisory Council of University Network for Social Entrepreneurship (founded by Ashoka: Innovators for the Public and Skoll Center for Social Entrepreneurship, Oxford University), and is also a Member, Livelihood India Advisory Board. | ||||
| 2 | Irengbam Debashish Singh | Debashish is also a co-founder. His creativity is his defining streak, he currently works as part of Star TV as a scriptwriter and has his show airing at 8pm on weekends. He is also an upcoming author. He is an Alumnus of the Film and Television Institute of India (FTII), Pune. | ||||
| 3 | Swagata Sen Pillai | Fluent in eight languages, Swagata Sen Pillai has over 20 years of dynamic work experience as a development sector professional. She has worked for Pratham as a consultant on communication. A well-known exponent of Bharat Natyam, she is the founder and owner of the KinkiniDhavani Institute of Performing Arts. She is also a Partner at Svarchhaya Communications and a faculty at the distance learning centre of IMT Ghaziabad. | ||||
| 4 | Dhirendra Pratap Singh | Dhirendra is a Co-Founder of Milaan. He is also the Co-Founder and the former CEO of Azadi Inc., a company that was formed to make menstruation a non-issue in India. Prior to Azadi, he was the Managing Trustee of Vidya Grants India, a subsidiary of Vidya Grants Foundation, USA. He has earned a Master’s Degree in Development Studies from Amity University. | ||||
| 5 | Sharadindu Goswami | A co-founder of the organization, he is the Head of Operations. His commitment to quality sets the benchmark for the organization, driving its culture and work ethic. A voracious reader, his love of books and the strong belief that given the right instruction anyone can achieve success, irrespective of their background, drove him to pursue this line of work and focus on education. | ||||
| 6 | Bhupender Singh | Mrs B. Singh is the Champion for the Learning Centres. She is also the principal of Navayuga Radiance Senior Secondary School, Lucknow an all-girls school that she single headedly transformed into a centre of excellence. She serves as the Treasurer for the CBSE Sahoday. Her many years of experience in teaching and curriculum development are an immense asset to Milaan in our education initiatives. | ||||
| 7 | Shubha P. Bahl | A Board Member to Milaan and the Swabhiman Champion, Shubha is a woman of many colors. A highly successful businesswoman for over 20 years, on retiring she turned her attention to underserved children which brought her into contact with Milaan. Her journey began as a volunteer, then as a donor and finally as a member of the board, she oversees the Swabhiman program and provides the program staff. | ||||
| 8 | Rati Misra | Rati Misra was formerly, Director of Resource Mobilisation at Special Olympics Bharat in her last official designation. Prior to that she has also served as the Regional representative, South Asia at The Resource Alliance where she was responsible for the NGO India awards. She has also been a Programme Manager at Ashoka Innovators for The Public. | ||||
| 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 | 07/02/2017 | 6 | 8 | |||
| Programmes/ Projects for the year 2016-2017 | 07/02/2017 | 6 | 8 | |||
| Annual Report for the year 2015-2016 | 11/07/2017 | 5 | 8 | |||
| Financial Audit Report for the year 2015-2016 | 10/05/2017 | 5 | 8 | |||
| Staff International Travel | ||||||
| No member of this organisation has undergone foreign travel in recent years. |
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You can communicate with Milaan Be The Change at
Dhirendra Pratap Singh
3/129, Vidhayakpuram, Vinay Khand, Gomti Nagar-
Lucknow - 226010,India
Or you can reach Milaan Be The Change here
Phone :
91 522 4109672
Fax :
E-mail :
info@milaan.in
Website:
www.milaan.in
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