Abhoy Mission
location: Agartala, Tripura
Donation Option | Amount INR | Actions | |||||||
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100 |
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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.) | 148,873 | 186,197 | 415,230 |
Donation from Indian individuals through GiveIndia | 505,297 | 887,120 | 726,262 |
Other donations from Indian individuals | 1,795,380 | 1,403,808 | 1,349,700 |
Donations from foreign individuals through GiveIndia | 56,626 | 55,426 | 68,826 |
Other donations from foreign individuals | 0 | 0 | 35,600 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 12,950,424 | 4,193,750 | 2,152,878 |
Grants from International sources ( under FCRA) | 0 | 0 | 0 |
Sale of assets | 0 | 0 | 0 |
Miscellaneous | 354,670 | 9,970 | 260,040 |
Total Receipts | 15,811,270 | 6,736,271 | 5,008,536 |
PAYMENTS (INR) | |||
  | 2016-2017 | 2015-2016 | 2014-2015 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 1,113,381 | 681,374 | 476,007 |
Capital items purchased for beneficiaries | 0 | 0 | 40,100 |
PAYMENTS (Revenue) | |||
Programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 3,963,109 | 2,194,373 | 963,302 |
Staff training | 0 | 0 | 0 |
Staff travel | 0 | 72,508 | 74,702 |
Consultant's fees | 1,000 | 21,297 | 3,594 |
Office support expenses ( rent/ telephone/ electricty etc.) | 124,512 | 194,087 | 337,249 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 5,048,022 | 1,947,554 | 1,332,977 |
Grants/ donations given to other organisations as part of programme | 0 | 1,701 | 300,000 |
Depreciation ( to be taken from Income and Expenditure account) | 18,220 | 44,567 | 42,647 |
Others | 1,098,392 | 577,718 | 579,674 |
Non-programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 69,738 | 178,634 | 109,302 |
Staff training | 11,486 | 0 | 0 |
Staff travel | 0 | 144,669 | 89,478 |
Office support expenses ( rent/ repairs/ telephone/ electricity etc.) | 87,558 | 108,558 | 124,507 |
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 77,913 | 32,692 | 13,609 |
Consultants' fees ( audit/ legal/ programme ) | 40,790 | 11,134 | 20,320 |
Depreciation ( to be taken from Income and Expenditure account) | 132,439 | 157,392 | 148,623 |
Other non-programme expenses | 134,315 | 87,090 | 100,000 |
Total Payments | 11,920,875 | 6,455,348 | 4,756,091 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Society [No.1947] |
2 |  PAN Number:AACTA4128R |
3 |  12-A [No.1738/12AA/Tech./01-02/4755-57] |
4 |  80G [No.No.F.NO.7/80G/TECH/03-04/1563] |
5 |  FCRA [No.206150020] |
6 |  35AC [No.] |
 Auditors |
 S. A. Majumdar & Associates |
 Thakurpalli Road, Krishnanagar, Agartala, Post Box No. 34, West Tripura |
 Staff Remuneration (INR) | |||
Gross salary plus benefits paid to staff (in INR) p.m. |  Male |  Female |  Total |
 less than 5,000 | 1 | 6 | 7 |
 5,000 – 10,000 | 3 | 7 | 10 |
 10,000 – 25,000 | 2 | 5 | 7 |
 25,000 – 50,000 | 0 | 0 | 0 |
 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 | 0 |
 25,000 – 50,000 | 0 |
 50,000 – 1,00,000 | 0 |
 Staff Remuneration (p.a.) | |
1 |  Highest Paid: INR 300000 |
2 |  Lowest Paid: INR 18000 |
3 |  Head of the Organisation: INR 120000 |
 Board Expenses | ||
Sr. |  Detail |  Amount(INR) |
1 |  International travel | 0 |
2 |  Domestic travel | 50786 |
3 |  Local conveyance | 0 |
4 |  Entertainment expenses | 0 |
5 |  Other | 0 |
  |  Total |  50786 |
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 | Kesharam Debbarma (53) | Male, Vice-President, INR 0.00, | ||||
2 | Rita Mallik (62) | Female, Treasurer, INR 78,000.00, | ||||
3 | Amrit Kanti Paul (51) | Male, Executive member, INR 0.00, | ||||
4 | Nivedita Chakraborty (50) | Female, Executive Member, INR 0.00, | ||||
5 | Dilip Deb (75) | Male, Executive member, INR 0.00, | ||||
6 | Dr. Mrinmoy Das (72) | Male, Executive member, INR 0.00, | ||||
7 | Susmita De (61) | Female, Secretary, INR 120,000.00, | ||||
8 | Kanta Deb Sarkar (56) | Female, Executive member, INR 0.00, | ||||
9 | Prof. Abhijit Chanda (57) | Male, Executive member, INR 0.00, | ||||
10 | Rajesh Debbarma (51) | Male, Executive member, INR 0.00, | ||||
11 | Nitambini Jamatia (57) | Female, Executive Member, INR 0.00, | ||||
12 | Debi Chakraborty (53) | Female, Executive member, INR 0.00, | ||||
13 | Sucharita Debnath (42) | Female, Executive member, INR 0.00, | ||||
14 | Shyamal Deb (66) | Male, President, INR 0.00, | ||||
15 | Dr. Purnendu Narayan Dey (68) | Male, Executive member, INR 0.00, | ||||
16 | Premangshu Chakraborty (62) | Male, Executive member, INR 0.00, | ||||
17 | Prof. Santanu Bhattacharjee (54) | Male, Executive member, INR 0.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Kesharam Debbarma | Gazetted Officer under Govt. of Tripura. He is serving as an efficient Head Master of H.S(+2) Stage School under the Dept. Of School Education with vast experience. | ||||
2 | Rita Mallik | Geriatric Care Giver with 23 years experience | ||||
3 | Amrit Kanti Paul | Central Govt. Employee. He is involved with social welfare activities through Abhoy Mission. | ||||
4 | Nivedita Chakraborty | Teacher | ||||
5 | Dilip Deb | Retd. Officer of SBI. He is involved with social welfare activities through Abhoy Mission. | ||||
6 | Dr. Mrinmoy Das | Retd. Govt. Medical Officer in Gynaecologist having efficiency in treatment. Besides, he is involved with different social welfare activities through Abhoy Mission. | ||||
7 | Susmita De | Professional and an eminent Social Activist having 22 years experience in various fields of social welfare keeping close liaison with the targeted beneficiaries at grass root level. | ||||
8 | Kanta Deb Sarkar | Physical Instructor & also a Research Scholar under JJT University. She is imparting teaching through practical demonstration in various sports to the Special Need Children of Abhoy Mission as a measure of her involvement with social welfare activities. | ||||
9 | Prof. Abhijit Chanda | Asstt. Professor, IASE, Govt. of Tripura experienced in imparting quality teaching. | ||||
10 | Rajesh Debbarma | Central Govt. Employee. He is involved with social welfare activities through Abhoy Mission. | ||||
11 | Nitambini Jamatia | Physical Instructor | ||||
12 | Debi Chakraborty | Lecturer, Tripura College of Nursing, Govt. of Tripura. She is involved with social welfare activities through Abhoy Mission. | ||||
13 | Sucharita Debnath | Professional in Special Education with 5 years. She is involved with social welfare activities through Abhoy Mission. | ||||
14 | Shyamal Deb | Entrepreneur He is the Founder of Abhoy Mission being an eminent Social Activist. His welfare activities are recognized at National level. | ||||
15 | Dr. Purnendu Narayan Dey | Asstt. Director, ARDD, Govt. of Tripura & Asstt. Professor, College of Veterinary Science, GOT with required experience. He has been rendering free services to Cattle Firm & Duckurry managed by Abhoy Mission. | ||||
16 | Premangshu Chakraborty | Junior Engineer, PWD, Govt. of Tripura. He is involved with social welfare activities through Abhoy Mission. | ||||
17 | Prof. Santanu Bhattacharjee | Asstt. Professor, IASE, Govt. of Tripura experienced in imparting quality teaching. |
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 | 31/03/2017 | 12 | 17 | |||
Programmes/ Projects for the year 2016-2017 | 31/03/2017 | 12 | 17 | |||
Annual Report for the year 2015-2016 | 14/06/2017 | 11 | 17 | |||
Financial Audit Report for the year 2015-2016 | 14/06/2017 | 11 | 17 |
External Reviews | ||||||
1 | District Child Protection Committee, Sepahijala District, Tripura | |||||
2 | Credibility Alliance | |||||
Staff International Travel | ||||||
No member of this organisation has undergone foreign travel in recent years. |
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You can communicate with Abhoy Mission at
Susmita De
Ramanagar Road No. 1, P.O Ramanagar-
Agartala - 799002,India
Or you can reach Abhoy Mission here
Phone :
91 381 2338607
Fax :
E-mail :
abhoymission@rediffmail.com
Website:
http://www.abhoymission.org