ALERT-INDIA Association for Leprosy Education, Rehabilitation & Treatment India
location: Mumbai, Maharashtra
Donation Option | Amount INR | Actions | |||||||
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2500 |
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2000 |
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600 |
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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.) | 10,360,190 | 12,935,081 | 14,679,824 |
Donation from Indian individuals through GiveIndia | 1,414,536 | 900,000 | 6,761,035 |
Other donations from Indian individuals | 19,098,712 | 9,309,512 | 6,814,910 |
Donations from foreign individuals through GiveIndia | 0 | 0 | 0 |
Other donations from foreign individuals | 0 | 0 | 0 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 11,027,540 | 6,705,432 | 4,158,744 |
Grants from International sources ( under FCRA) | 108,633,069 | 67,521,883 | 56,822,540 |
Sale of assets | 459,553 | 0 | 0 |
Miscellaneous | 34,720 | 29,597 | 12,443 |
Total Receipts | 151,028,320 | 97,401,505 | 89,249,496 |
PAYMENTS (INR) | |||
  | 2016-2017 | 2015-2016 | 2014-2015 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 999,600 | 1,735,833 | 722,624 |
Capital items purchased for beneficiaries | 0 | 0 | 477,000 |
PAYMENTS (Revenue) | |||
Programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 47,896,107 | 41,514,994 | 35,384,051 |
Staff training | 372,701 | 422,507 | 58,358 |
Staff travel | 3,356,594 | 4,445,004 | 2,015,137 |
Consultant's fees | 0 | 0 | 683,484 |
Office support expenses ( rent/ telephone/ electricty etc.) | 6,558,356 | 2,809,629 | 16,771,624 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 8,271,595 | 11,369,310 | 7,673,790 |
Grants/ donations given to other organisations as part of programme | 2,153,925 | 348,350 | 400,000 |
Depreciation ( to be taken from Income and Expenditure account) | 525,450 | 620,634 | 0 |
Others | 80,087,675 | 46,567,786 | 734,212 |
Non-programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 8,113,932 | 4,506,792 | 1,785,141 |
Staff training | 0 | 0 | 0 |
Staff travel | 811,163 | 181,822 | 244,628 |
Office support expenses ( rent/ repairs/ telephone/ electricity etc.) | 336,298 | 308,687 | 561,276 |
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 1,051,764 | 1,299,324 | 1,133,042 |
Consultants' fees ( audit/ legal/ programme ) | 223,931 | 255,584 | 213,868 |
Depreciation ( to be taken from Income and Expenditure account) | 285,289 | 250,958 | 788,200 |
Other non-programme expenses | 1,591,284 | 1,446,581 | 3,240,580 |
Total Payments | 162,635,664 | 118,083,795 | 72,887,015 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Trust [No.F - 7293 (BOM)] |
2 |  Society [No.BOM 837 / 81 G.B.B.S.D.] |
3 |  PAN Number:AAATA0433H |
4 |  12-A [No.INS/15202] |
5 |  80G [No.DIT(E)/ITO(Tech)/80G/1013/2010-11] |
6 |  FCRA [No.83780109] |
7 |  35AC [No.S.O. No.267(E)] |
 Auditors |
 R.K. Karanth & Co. |
 62 Bombay Mutual Building, 293, Dr. Dadabhai Naoroji Road, Fort |
 Staff Remuneration (INR) | |||
Gross salary plus benefits paid to staff (in INR) p.m. |  Male |  Female |  Total |
 less than 5,000 | 6 | 63 | 69 |
 5,000 – 10,000 | 41 | 62 | 103 |
 10,000 – 25,000 | 107 | 59 | 166 |
 25,000 – 50,000 | 30 | 9 | 39 |
 50,000 – 1,00,000 | 6 | 3 | 9 |
 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 | 0 |
 Staff Remuneration (p.a.) | |
1 |  Highest Paid: INR 1670000 |
2 |  Lowest Paid: INR 138240 |
3 |  Head of the Organisation: INR 994455 |
 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 | Dr. Pankaj H. Maniar (68) | Male, Hon. Chairman, INR 0.00, | ||||
2 | Ms. Stella Mancheril (70) | Female, Co-opted Member, INR 852,390.00, | ||||
3 | Mr. Balakrishnan Mangad (69) | Male, Member, INR 326,930.00, | ||||
4 | Dr. Ashok B. Shah (69) | Male, Member, INR 0.00, | ||||
5 | Mr. George M. Thomas (60) | Male, Hon. Secretary, INR 0.00, | ||||
6 | Dr. Waman S Bhatki (76) | Male, Co-opted Member, INR 385,000.00, | ||||
7 | Ms. Leena N. Joshi (67) | Female, Hon Treasurer, INR 0.00, | ||||
8 | Ms. Veera M Rao (68) | Female, Co-opted Member, INR 1,670,000.00, | ||||
9 | Dr. N.G.A. D’Souza (94) | Male, Member, INR 0.00, | ||||
10 | Mr. A. Antony Samy (72) | Male, Ex-Officio, INR 994,455.00, | ||||
11 | Ms. Kishwar Adil Nensey (62) | Female, Hon. Vice Chairman, INR 0.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Dr. Pankaj H. Maniar | Consulting dermatologist. | ||||
2 | Ms. Stella Mancheril | Member Co-opted, Director - Finance & Adm. ALERT – INDIA | ||||
3 | Mr. Balakrishnan Mangad | Retired Leprosy Technician | ||||
4 | Dr. Ashok B. Shah | Consulting dermatologist. | ||||
5 | Mr. George M. Thomas | Film maker, Crossfire Films, Mumbai | ||||
6 | Dr. Waman S Bhatki | Retired Leprologist. Worked as Medical Superintendant at Acworth Municipal Hospital for Leprosy, Wadala, Mumbai. | ||||
7 | Ms. Leena N. Joshi | Consultant at TISS, Deonar, Mumbai. | ||||
8 | Ms. Veera M Rao | Member Co-opted, Director - Resource Mobilisation, Consultant,ALERT – INDIA, | ||||
9 | Dr. N.G.A. D’Souza | Retired Leprologist. Worked as Medical Superintendant at Acworth Municipal Hospital for Leprosy, Wadala, Mumbai. | ||||
10 | Mr. A. Antony Samy | Member Ex – Officio, Chief Executive, ALERT – INDIA. | ||||
11 | Ms. Kishwar Adil Nensey | Educationist and trainer, Interactive Skills, Mumbai. |
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 | 30/04/2017 | 9 | 11 | |||
Programmes/ Projects for the year 2016-2017 | 30/04/2017 | 9 | 11 | |||
Annual Report for the year 2015-2016 | 10/09/2017 | 8 | 11 | |||
Financial Audit Report for the year 2015-2016 | 24/09/2017 | 8 | 11 |
Staff International Travel | ||||||
SI | Name | Destination & Purpose | Gross Expenses | Sponsored | % Sponsored | Name of Sponsor Organisation |
1 | Ashutosh Prabhavalkar | Beijing, China To attend International Leprosy Congress | INR 156314.00 | 1 | 100% | Anesvad Foundation, Spain |
2 | A. Antony Samy | Beijing, China To attend International Leprosy Congress | INR 156314.00 | 0 | 0% | |
3 | Stanley Kingsley | Beijing, China To attend International Leprosy Congress | INR 156314.00 | 1 | 100% | Anesvad Foundation, Spain |
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You can communicate with ALERT-INDIA Association for Leprosy Education, Rehabilitation & Treatment India at
A. Antony Samy
B-9 Mira Mansion, Sion (West)-
Mumbai - 400022,India
Or you can reach ALERT-INDIA Association for Leprosy Education, Rehabilitation & Treatment India here
Phone :
91 22 24072558, 91 9820347774
Fax :
91 22 24017652
E-mail :
alertantony@gmail.com
Website:
http://www.alertindia.org/