Protsahan
location: New Delhi, Delhi
Donation Option | Amount INR | Actions | |||||||
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4500 |
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3200 |
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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.) | 818,051 | 671,749 | 311,592 |
Donation from Indian individuals through GiveIndia | 199,600 | 655,243 | 966,273 |
Other donations from Indian individuals | 285,400 | 208,025 | 273,856 |
Donations from foreign individuals through GiveIndia | 32,180 | 31,453 | 119,501 |
Other donations from foreign individuals | 484,160 | 375,151 | 397,893 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 102,800 | 47,000 | 251,148 |
Grants from International sources ( under FCRA) | 0 | 921,118 | 1,318,856 |
Sale of assets | 0 | 0 | 0 |
Miscellaneous | 63,815 | 44,100 | 34,719 |
Total Receipts | 1,986,006 | 2,953,839 | 3,673,838 |
PAYMENTS (INR) | |||
  | 2016-2017 | 2015-2016 | 2014-2015 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 211,065 | 364,839 | 178,727 |
Capital items purchased for beneficiaries | 0 | 0 | 0 |
PAYMENTS (Revenue) | |||
Programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 1,104,691 | 1,125,577 | 1,312,182 |
Staff training | 1,100 | 2,003 | 1,685 |
Staff travel | 48,468 | 106,476 | 73,255 |
Consultant's fees | 34,500 | 15,890 | 0 |
Office support expenses ( rent/ telephone/ electricty etc.) | 577,712 | 575,258 | 650,938 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 275,917 | 267,669 | 280,938 |
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 | 52,158 | 76,104 | 55,747 |
Non-programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 132,539 | 417,308 | 125,307 |
Staff training | 0 | 2,975 | 0 |
Staff travel | 13,686 | 14,310 | 4,085 |
Office support expenses ( rent/ repairs/ telephone/ electricity etc.) | 17,834 | 223,442 | 26,423 |
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 18,669 | 57,487 | 30,606 |
Consultants' fees ( audit/ legal/ programme ) | 4,008 | 27,560 | 23,596 |
Depreciation ( to be taken from Income and Expenditure account) | 233,457 | 230,921 | 176,887 |
Other non-programme expenses | 1,786 | 7,485 | 3,250 |
Total Payments | 2,727,590 | 3,515,304 | 2,943,626 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Trust [No.205, Vol. 1853] |
2 |  PAN Number:AAATP7835J |
3 |  12-A [No.2003-04/P-797/03/743] |
4 |  80G [No.2008-09/P-797/4/5804-2308] |
5 |  FCRA [No.231661120] |
6 |  35AC [No.] |
 Auditors |
 Koshi and George |
 B1/ 3&4, CSC 1st Floor, Vasant Kunj |
 Staff Remuneration (INR) | |||
Gross salary plus benefits paid to staff (in INR) p.m. |  Male |  Female |  Total |
 less than 5,000 | 0 | 1 | 1 |
 5,000 – 10,000 | 0 | 2 | 2 |
 10,000 – 25,000 | 0 | 4 | 4 |
 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 | 1 |
 50,000 – 1,00,000 | 0 |
 Staff Remuneration (p.a.) | |
1 |  Highest Paid: INR 298206 |
2 |  Lowest Paid: INR 30360 |
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 | Monica Rita de Souza (57) | Female, Managing Trustee, INR 0.00, | ||||
2 | Maria Tecla Mendes (59) | Female, Trustee, INR 0.00, | ||||
3 | Josephine Kunnacherry (76) | Female, Trustee, INR 0.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Monica Rita de Souza | Monica Rita D’Souza is an entrepreneur of Domus Home Products & Services Ltd. New Delhi. She is a co-founder of Protsahan Charitable Trust in 2003 and vice president of a registered society. She currently directs the outreach service of youth in the Vatsalya project to mobilize student volunteers to run tutoring and holiday activities for poor children, to gather food and clothing for the needy and to visit the aged, the lonely and sick. | ||||
2 | Maria Tecla Mendes | Maria is a founding member and President of Educational & Development Initiatives. She leads the Academics at the new Kamalini campus on Sohna Road run by EDI. She has 20 years work experience in multi-national corporations in Mumbai and Delhi, in Galderma (pharmacueticals), IBM, Arthur Andersen, and the Taj Group of Hotels, besides having 12 years experience as a lecturer of information technology and business studies. | ||||
3 | Josephine Kunnacherry | Dr. J.J. Kunnacherry, MD and Ph.D, is the Project Director of Family Health Care and Education, a charitable trust she launched in 2003, after working on a family health project since 1998. Dr. Kunnacherry promotes a supplemental educational centre for children that provides poor children a chance for tuitions, in an atmosphere that promotes good habits of nutrition and hygiene, study, and good use of time. She also runs preventative medical care camps in poor neighbourhoods. |
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 | 25/03/2017 | 3 | 3 | |||
Programmes/ Projects for the year 2016-2017 | 27/05/2017 | 3 | 3 | |||
Annual Report for the year 2015-2016 | 18/11/2017 | 3 | 3 | |||
Financial Audit Report for the year 2015-2016 | 22/08/2017 | 3 | 3 |
Staff International Travel | ||||||
No member of this organisation has undergone foreign travel in recent years. |
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You can communicate with Protsahan at
Jasmine Jose
33 Shahpur Jat-
New Delhi - 110049,India
Or you can reach Protsahan here
Phone :
91 11 26498556
Fax :
E-mail :
jasminejose@kamalini.org
Website:
www.kamalini.org