Don Bosco Navajeevan
location: Secunderabad, Telangana
Donation Option | Amount INR | Actions | |||||||
---|---|---|---|---|---|---|---|---|---|
|
250 |
|
|||||||
|
||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||
|
RECEIPTS (INR) | |||
  | 2015-2016 | 2014-2015 | 2013-2014 |
Self generated ( fees/ subscriptions/ interest/ community contributions/ proceeds from sale of goods or services produced by the organisation etc.) | 6,624,366 | 5,387,078 | 6,955,101 |
Donation from Indian individuals through GiveIndia | 2,998,598 | 1,739,423 | 1,018,440 |
Other donations from Indian individuals | 3,427,087 | 5,150,002 | 6,171,418 |
Donations from foreign individuals through GiveIndia | 0 | 0 | 0 |
Other donations from foreign individuals | 3,055,603 | 948,218 | 207,282 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 429,333 | 1,858,000 | 750,000 |
Grants from International sources ( under FCRA) | 6,714,361 | 4,980,944 | 6,038,345 |
Sale of assets | 450,000 | 0 | 0 |
Miscellaneous | 0 | 0 | 0 |
Total Receipts | 23,699,348 | 20,063,665 | 21,140,586 |
PAYMENTS (INR) | |||
  | 2015-2016 | 2014-2015 | 2013-2014 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 0 | 0 | 0 |
Capital items purchased for beneficiaries | 1,390,027 | 1,792,071 | 726,970 |
PAYMENTS (Revenue) | |||
Programme related | 2015-2016 | 2014-2015 | 2013-2014 |
Salaries and benefits | 6,481,454 | 5,543,256 | 5,551,107 |
Staff training | 42,431 | 68,821 | 124,400 |
Staff travel | 625,292 | 695,065 | 653,440 |
Consultant's fees | 0 | 0 | 0 |
Office support expenses ( rent/ telephone/ electricty etc.) | 2,352,944 | 1,491,069 | 1,642,382 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 11,271,884 | 10,151,123 | 7,334,016 |
Grants/ donations given to other organisations as part of programme | 0 | 0 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 4,284,641 | 4,438,218 | 4,702,453 |
Others | 586,278 | 330,829 | 455,971 |
Non-programme related | 2015-2016 | 2014-2015 | 2013-2014 |
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 | 0 |
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 0 | 0 | 0 |
Consultants' fees ( audit/ legal/ programme ) | 0 | 0 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 0 | 0 | 0 |
Other non-programme expenses | 0 | 0 | 0 |
Total Payments | 27,034,951 | 24,510,452 | 21,190,739 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Society [No.6990 of 1999] |
2 |  PAN Number:AAATT4915H |
3 |  12-A [No.H.Qrs. II/12A/ & 80G/246/2000-01] |
4 |  80G [No.DIT(E)/HYD/80G/23(10)/07-08] |
5 |  FCRA [No.10230474] |
6 |  35AC [No.] |
 Auditors |
 M. Thomas & Co |
 Flat No. G-11, Marina Square, No. 53/27, Santhome High Road, Mylapore |
 Staff Remuneration (INR) | |||
Gross salary plus benefits paid to staff (in INR) p.m. |  Male |  Female |  Total |
 less than 5,000 | 8 | 2 | 10 |
 5,000 – 10,000 | 15 | 32 | 47 |
 10,000 – 25,000 | 7 | 2 | 9 |
 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 240000 |
2 |  Lowest Paid: INR 12000 |
3 |  Head of the Organisation: INR 0 |
 Board Expenses | ||
Sr. |  Detail |  Amount(INR) |
1 |  International travel | 0 |
2 |  Domestic travel | 0 |
3 |  Local conveyance | 20590 |
4 |  Entertainment expenses | 0 |
5 |  Other | 0 |
  |  Total |  20590 |
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 | Tharakan John (71) | Male, Member, INR 0.00, | ||||
2 | Thathireddy Vijaya Bhaskar (48) | Male, President, INR 0.00, | ||||
3 | Josekutty Mannuel (61) | Male, Treasurer, INR 0.00, | ||||
4 | Yeruva Joji Reddy (46) | Male, Vice-President, INR 0.00, | ||||
5 | Vetakula Gnanapragasam (55) | Male, Member, INR 0.00, | ||||
6 | Bokkala Rayappa (44) | Male, Member, INR 0.00, | ||||
7 | Bellamkonda Sudhakar (50) | Male, Secretary, INR 0.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Tharakan John | 20 years experience in Psycho-Social Services | ||||
2 | Thathireddy Vijaya Bhaskar | 12 years experience in Education | ||||
3 | Josekutty Mannuel | 20 years experience in Administration | ||||
4 | Yeruva Joji Reddy | 10 years experience in Social Work | ||||
5 | Vetakula Gnanapragasam | 25 years experience in Vocational Training | ||||
6 | Bokkala Rayappa | 9 years experience in Social Work | ||||
7 | Bellamkonda Sudhakar | 15 years experience in Social Work |
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 | 20/09/2016 | 6 | 7 | |||
Programmes/ Projects for the year 2016-2017 | 20/09/2016 | 6 | 7 | |||
Annual Report for the year 2015-2016 | 20/09/2016 | 6 | 7 | |||
Financial Audit Report for the year 2015-2016 | 20/09/2016 | 6 | 7 |
External Reviews | ||||||
1 | Holistic Child Development India, Pune | |||||
2 |
Staff International Travel | ||||||
No member of this organisation has undergone foreign travel in recent years. |
|
You can communicate with Don Bosco Navajeevan at
Sudhakar Bellamkonda
H.No. 6-2-323, New Bhoiguda,-
Secunderabad - 500003,India
Or you can reach Don Bosco Navajeevan here
Phone :
91 40 27532497, 91 9985727032
Fax :
E-mail :
antosudha@gmail.com
Website:
www.dbnjhyd.org