Maitri India
location: New Delhi, Delhi
Donation Option | Amount INR | Actions | |||||||
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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.) | 3,102,153 | 424,240 | 402,289 |
Donation from Indian individuals through GiveIndia | 659,043 | 8,434,446 | 398,801 |
Other donations from Indian individuals | 6,401,910 | 4,018,645 | 2,993,464 |
Donations from foreign individuals through GiveIndia | 24,992 | 14,943 | 6,704 |
Other donations from foreign individuals | 768,861 | 1,169,330 | 1,956,270 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 14,100,000 | 8,034,217 | 7,558,072 |
Grants from International sources ( under FCRA) | 8,988,151 | 9,316,689 | 10,014,040 |
Sale of assets | 0 | 0 | 0 |
Miscellaneous | 624,137 | 509,211 | 1,290,754 |
Total Receipts | 34,669,247 | 31,921,721 | 24,620,394 |
PAYMENTS (INR) | |||
  | 2016-2017 | 2015-2016 | 2014-2015 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 465,964 | 335,146 | 7,622,098 |
Capital items purchased for beneficiaries | 0 | 7,949,272 | 0 |
PAYMENTS (Revenue) | |||
Programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 7,165,097 | 6,196,792 | 5,775,373 |
Staff training | 757,490 | 64,250 | 5,000 |
Staff travel | 591,368 | 999,402 | 593,816 |
Consultant's fees | 105,600 | 250,000 | 342,000 |
Office support expenses ( rent/ telephone/ electricty etc.) | 951,490 | 1,997,187 | 1,203,972 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 4,010,033 | 2,768,754 | 4,600,418 |
Grants/ donations given to other organisations as part of programme | 0 | 0 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 0 | 0 | 0 |
Others | 15,723,222 | 725,103 | 2,949,193 |
Non-programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 622,797 | 567,474 | 547,200 |
Staff training | 0 | 181,447 | 0 |
Staff travel | 282,028 | 1,483,777 | 87,489 |
Office support expenses ( rent/ repairs/ telephone/ electricity etc.) | 738,294 | 878,870 | 689,147 |
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 49,599 | 11,500 | 84,621 |
Consultants' fees ( audit/ legal/ programme ) | 0 | 138,319 | 248,056 |
Depreciation ( to be taken from Income and Expenditure account) | 184,141 | 16,999 | 218,740 |
Other non-programme expenses | 1,386,390 | 3,278,386 | 0 |
Total Payments | 33,033,513 | 27,842,678 | 24,967,123 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Society [No.E.46 (Rs) 8/ of 2005/ 148] |
2 |  PAN Number:AAAAM6621J |
3 |  12-A [No.F.no.20/12AA/Tech/05-06/2252-54] |
4 |  80G [No.F.no.13/80G/TECH.05-06/4030] |
5 |  FCRA [No.214250091] |
6 |  35AC [No.2854(E)] |
 Auditors |
 M/S Chandiok&Gulati |
 C-44, Nizamuddin East |
 Staff Remuneration (INR) | |||
Gross salary plus benefits paid to staff (in INR) p.m. |  Male |  Female |  Total |
 less than 5,000 | 1 | 2 | 3 |
 5,000 – 10,000 | 16 | 6 | 22 |
 10,000 – 25,000 | 11 | 4 | 15 |
 25,000 – 50,000 | 3 | 3 | 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 | 1 |
 25,000 – 50,000 | 0 |
 50,000 – 1,00,000 | 1 |
 Staff Remuneration (p.a.) | |
1 |  Highest Paid: INR 744000 |
2 |  Lowest Paid: INR 4500 |
3 |  Head of the Organisation: INR 0 |
 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 | Vanita Kurbah (42) | Female, Member, INR 0.00, | ||||
2 | Vijay Kumar (36) | Male, Member, INR 0.00, | ||||
3 | Winnie Singh (69) | Female, General Secretary, INR 0.00, | ||||
4 | Lt. Gen. (Retd.) Bhopinder Singh (76) | Male, President, INR 0.00, | ||||
5 | Ashok Jolly (71) | Male, Treasurer, INR 300,000.00, | ||||
6 | Mushahid Hussain (57) | Male, Member, INR 0.00, | ||||
7 | Rajiv Sood (66) | Male, Member, INR 0.00, | ||||
8 | Col. (Retd.) S.K. Mehta (72) | Male, Member, INR 0.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Vanita Kurbah | Successful Entrepreneur and has been running a IT based business for last 8 to 9 years. | ||||
2 | Vijay Kumar | He is Chairman of the Universal Yoga Group specializing in imparting techniques of Bihar School of Yoga. He has done both levels of Sound Healing and has disciples all over the world. | ||||
3 | Winnie Singh | Co-Founder of Maitri and is a Psychology and Philosophy graduate from Miranda House. She is a committed social worker with two decades of experience at national and grassroots level in public healthcare. Former president at Rotary club and Honorary ambassador of Helpage India. | ||||
4 | Lt. Gen. (Retd.) Bhopinder Singh | Retd. Lt. General, Indian Army and also a Phd scholar in Public Health from JNU. Co-Founded Maitri with Mrs. Winnie Singh in 2005. He is also the president of Senior Citizens Council (Regd.) | ||||
5 | Ashok Jolly | Retired Senior Executive Finance from PSU, Professor at a MBA College, Guest Faculty at Institute of Company Academics, Fore School of Management. Guest faculty at institute of Cost and Management Accountants and Company Secretaries, Indian Law Institute and Bankers Institute. Educator for underprivileged students at Maitri and manages an Old Age Home, Aashirwad in New Delhi that shelters 18 senior citizens. | ||||
6 | Mushahid Hussain | A prominent business man and is a former member of Minority Commission. He is in the panel of Education Board in Beudang, Uttar Pradesh. | ||||
7 | Rajiv Sood | C & MD of a leading private limited company which is into interior designing with offices and presence abroad. Graduate of the Delhi university and prominent social worker. | ||||
8 | Col. (Retd.) S.K. Mehta | is retired Army Officer is closely associated with various national and international sports body. And is engaged in promoting sports in rural areas of India. Previously, he was the manager of Kings II Punjab. He is organizing under 16 tours and tournaments of foreign teams in India to promote sports among youth. |
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 | 07/04/2017 | 7 | 8 | |||
Programmes/ Projects for the year 2016-2017 | 07/04/2017 | 6 | 8 | |||
Annual Report for the year 2015-2016 | 29/08/2017 | 8 | 8 | |||
Financial Audit Report for the year 2015-2016 | 29/08/2017 | 7 | 8 |
Staff International Travel | ||||||
No member of this organisation has undergone foreign travel in recent years. |
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You can communicate with Maitri India at
Sonal Singh Wadhwa
J-92, ARD Complex, R.K. Puram Sector 13-
New Delhi - 110064,India
Or you can reach Maitri India here
Phone :
91 11 24122692
Fax :
91 11 24109616
E-mail :
sonal.singh.wadhwa@maitri.org.in
Website:
www.maitriindia.org