Bhavada Devi Memorial Philanthropic Trust (SENEH)
location: Guwahati, Assam
Donation Option | Amount INR | Actions | |||||||
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1100 |
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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.) | 377,060 | 309,718 | 299,255 |
Donation from Indian individuals through GiveIndia | 362,300 | 908,299 | 515,557 |
Other donations from Indian individuals | 2,264,623 | 1,366,786 | 960,486 |
Donations from foreign individuals through GiveIndia | 0 | 0 | 0 |
Other donations from foreign individuals | 40,064 | 0 | 0 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 0 | 0 | 0 |
Grants from International sources ( under FCRA) | 0 | 0 | 0 |
Sale of assets | 0 | 0 | 0 |
Miscellaneous | 0 | 0 | 0 |
Total Receipts | 3,044,047 | 2,584,803 | 1,775,298 |
PAYMENTS (INR) | |||
  | 2016-2017 | 2015-2016 | 2014-2015 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 0 | 144,210 | 0 |
Capital items purchased for beneficiaries | 0 | 0 | 0 |
PAYMENTS (Revenue) | |||
Programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 248,558 | 264,364 | 247,750 |
Staff training | 2,600 | 0 | 0 |
Staff travel | 42,496 | 0 | 0 |
Consultant's fees | 1,150 | 5,000 | 0 |
Office support expenses ( rent/ telephone/ electricty etc.) | 39,309 | 258,188 | 0 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 404,953 | 190,496 | 207,639 |
Grants/ donations given to other organisations as part of programme | 35,000 | 0 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 79,393 | 64,953 | 773 |
Others | 386,266 | 150,804 | 301,580 |
Non-programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 0 | 0 | 0 |
Staff training | 0 | 0 | 0 |
Staff travel | 0 | 0 | 0 |
Office support expenses ( rent/ repairs/ telephone/ electricity etc.) | 0 | 0 | 12,155 |
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 0 | 80,000 | 0 |
Consultants' fees ( audit/ legal/ programme ) | 0 | 0 | 5,500 |
Depreciation ( to be taken from Income and Expenditure account) | 0 | 0 | 0 |
Other non-programme expenses | 0 | 115,529 | 115 |
Total Payments | 1,239,725 | 1,273,544 | 775,512 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Trust [No.1700] |
2 |  PAN Number:AABTB8287B |
3 |  12-A [No.No.96/12A/CIT/GHY-II/tech/2011-12/2903-04] |
4 |  80G [No.14/80G(5)/CIT/GHY-1/2014-15/3618-24] |
5 |  FCRA [No.20780155] |
6 |  35AC [No.] |
 Auditors |
 Arun Rathi and Associates |
 Fancy Bazar |
 Staff Remuneration (INR) | |||
Gross salary plus benefits paid to staff (in INR) p.m. |  Male |  Female |  Total |
 less than 5,000 | 2 | 0 | 2 |
 5,000 – 10,000 | 4 | 0 | 4 |
 10,000 – 25,000 | 0 | 0 | 0 |
 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 84000 |
2 |  Lowest Paid: INR 18000 |
3 |  Head of the Organisation: INR 0 |
 Board Expenses | ||
Sr. |  Detail |  Amount(INR) |
1 |  International travel | 0 |
2 |  Domestic travel | 11000 |
3 |  Local conveyance | 0 |
4 |  Entertainment expenses | 0 |
5 |  Other | 0 |
  |  Total |  11000 |
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 | Mina Barua (74) | Female, Trustee, INR 0.00, | ||||
2 | Dipali Barua (67) | Female, Trustee, INR 0.00, | ||||
3 | Abhay Ch Hazarika (78) | Male, Trustee, INR 0.00, | ||||
4 | Urmee Sultana (32) | Female, Trustee, INR 0.00, | ||||
5 | Anjana Barooah (71) | Female, Trustee, INR 0.00, | ||||
6 | Purabi Kakoty (43) | Female, Trustee, INR 0.00, | ||||
7 | Dr Shila Bora (71) | Female, Trustee, INR 0.00, | ||||
8 | Dr N C Rabha (79) | Male, Managing Trustee, INR 0.00, | ||||
9 | Sangita Dutta (49) | Female, Trustee, INR 0.00, | ||||
10 | Dr Bikash Saikia (79) | Male, Trustee, INR 0.00, | ||||
11 | Rabhijit Barooah (47) | Male, Trustee, INR 0.00, | ||||
12 | Dr Padmapani Mahanta (72) | Male, Member I/C Public Relation, INR 0.00, | ||||
13 | Uma Mahanta (79) | Male, Trustee, INR 0.00, | ||||
14 | Minoti Barthakur (83) | Female, Trustee, INR 0.00, | ||||
15 | Udhav Bharali (61) | Male, Trustee, INR 0.00, | ||||
16 | Atul Chandra Barua (78) | Male, Chairman, INR 0.00, | ||||
17 | Paresh Devchoudhary (76) | Male, Member i/c Finance, INR 0.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Mina Barua | A housewife and a social worker. Took active part in organizing self help groups of village women. As a social worker has been working for last 28 years | ||||
2 | Dipali Barua | A social worker and housewife. Has twenty years teaching experience. | ||||
3 | Abhay Ch Hazarika | Managing Director of Sun Valley Hospital, Guwahati and Social Activist | ||||
4 | Urmee Sultana | A young and energetic Social worker | ||||
5 | Anjana Barooah | Anjana Baooah is wife of Late N C Barooah who was our founding Trustee. She is involved in a number of social activities that includes orphanages and a sociocultural organization | ||||
6 | Purabi Kakoty | A young and energetic woman social worker and activist. Involved in social work for 8 years | ||||
7 | Dr Shila Bora | Retired as the Head of Dept of History in Dibrugarh University. Presently guest professor of Guwahati University. An expert on flora and fauna of the NE Has been working since 36 years | ||||
8 | Dr N C Rabha | Ex Chief Director Medical services NF Railways. Involved in a number of social activities. Worked in different capacities for 39 years | ||||
9 | Sangita Dutta | A Young entrepreneur and Social Activist | ||||
10 | Dr Bikash Saikia | Was the Additional Director of Medical Services Govt of India. Provides free treatment to the poor and the marginalized. Total work experience 48 years | ||||
11 | Rabhijit Barooah | An young entrepreneur and activist. A hotelier. Involved with a few other social activities In business since 13 years. | ||||
12 | Dr Padmapani Mahanta | A renowned Forensic Scientist of India. A scholar and writer. Working in different capacity for 32 years | ||||
13 | Uma Mahanta | A retired IAF officer. A talented singer of Bhakti sangeet. Worked in Indian Air force for 29 years | ||||
14 | Minoti Barthakur | She is a cancer survivor turned counsellor of Cancer patient. A prolific writer. Travels extensively across the globe to give lessons of how to cope with cancer. Worked as a professor in Cotton Univercity for 30 years. | ||||
15 | Udhav Bharali | NASA recognized president's award winning innovator . Has 24 patents to his credit. | ||||
16 | Atul Chandra Barua | A retired Indian Air Force officer. Post retirement for 8 years headed a partnership Export Import organization. Later for 3 years served as the President of Assam association Delhi, A huge socio cultural organization. Total work experience 45 years | ||||
17 | Paresh Devchoudhary | A retired Chief engineer of ASTC. A columnist and activist. Retired after 35 years of service. |
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 | 18/09/2016 | 10 | 17 | |||
Programmes/ Projects for the year 2016-2017 | 18/09/2016 | 11 | 17 | |||
Annual Report for the year 2015-2016 | 08/10/2017 | 9 | 17 | |||
Financial Audit Report for the year 2015-2016 | 08/10/2017 | 11 | 17 |
External Reviews | ||||||
1 | Americare Foundation (through KPMG) | |||||
2 | Ministry of Home Affairs, Government of India | |||||
Staff International Travel | ||||||
No member of this organisation has undergone foreign travel in recent years. |
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You can communicate with Bhavada Devi Memorial Philanthropic Trust (SENEH) at
Nizarapath, Narakasur, Kahilipara-
Guwahati - 781019,India
Or you can reach Bhavada Devi Memorial Philanthropic Trust (SENEH) here
Phone :
91 7896422861
Fax :
E-mail :
acbarua@gmail.com
Website:
http://www.seneh.in