Ashadeep Association
location: Mumbai, Maharashtra
| Donation Option | Amount INR | Actions | |||||||
|---|---|---|---|---|---|---|---|---|---|
|
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.) | 6,311,283 | 6,245,654 | 5,691,035 |
| Donation from Indian individuals through GiveIndia | 658,911 | 1,234,649 | 636,610 |
| Other donations from Indian individuals | 1,105,272 | 407,446 | 976,766 |
| Donations from foreign individuals through GiveIndia | 0 | 0 | 0 |
| Other donations from foreign individuals | 0 | 0 | 0 |
| Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 960,692 | 747,663 | 553,000 |
| Grants from International sources ( under FCRA) | 3,837,881 | 7,837,618 | 961,246 |
| Sale of assets | 0 | 0 | 0 |
| Miscellaneous | 0 | 15,568 | 0 |
| Total Receipts | 12,874,039 | 16,488,598 | 8,818,657 |
| PAYMENTS (INR) | |||
| 2016-2017 | 2015-2016 | 2014-2015 | |
| PAYMENTS (Capital) | |||
| Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 0 | 0 | 70,612 |
| Capital items purchased for beneficiaries | 0 | 0 | 0 |
| PAYMENTS (Revenue) | |||
| Programme related | 2016-2017 | 2015-2016 | 2014-2015 |
| Salaries and benefits | 4,047,079 | 4,487,945 | 2,628,480 |
| Staff training | 0 | 0 | 0 |
| Staff travel | 0 | 0 | 0 |
| Consultant's fees | 225,775 | 12,000 | 14,809 |
| Office support expenses ( rent/ telephone/ electricty etc.) | 610,725 | 435,110 | 430,923 |
| Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 1,584,641 | 2,467,056 | 1,529,668 |
| Grants/ donations given to other organisations as part of programme | 0 | 0 | 0 |
| Depreciation ( to be taken from Income and Expenditure account) | 336,969 | 73,362 | 89,980 |
| Others | 1,164,675 | 1,276,255 | 1,030,416 |
| Non-programme related | 2016-2017 | 2015-2016 | 2014-2015 |
| Salaries and benefits | 1,539,739 | 1,237,789 | 809,245 |
| Staff training | 0 | 0 | 0 |
| Staff travel | 91,427 | 14,505 | 9,474 |
| Office support expenses ( rent/ repairs/ telephone/ electricity etc.) | 180,630 | 27,624 | 203,553 |
| Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 23,512 | 21,356 | 16,032 |
| Consultants' fees ( audit/ legal/ programme ) | 34,500 | 22,800 | 20,000 |
| Depreciation ( to be taken from Income and Expenditure account) | 371,161 | 382,672 | 376,944 |
| Other non-programme expenses | 830,016 | 1,335,379 | 59,145 |
| Total Payments | 11,040,849 | 11,793,853 | 7,289,281 |
| Registration Details | |
| Sr. | Type of Registration |
| 1 | Trust [No.F/5916] |
| 2 | PAN Number:AAATA0244L |
| 3 | 12-A [No.TR/13880] |
| 4 | 80G [No.DIT (E)/MC/80G/75/2008/2008-09] |
| 5 | FCRA [No.83780229] |
| 6 | 35AC [No.] |
| Auditors |
| S.M. Lasrado & Co |
| Silver Symphony, Church Avenue , Sandtacruz (w) |
| Staff Remuneration (INR) | |||
| Gross salary plus benefits paid to staff (in INR) p.m. | Male | Female | Total |
| less than 5,000 | 0 | 4 | 4 |
| 5,000 – 10,000 | 1 | 30 | 31 |
| 10,000 – 25,000 | 2 | 8 | 10 |
| 25,000 – 50,000 | 0 | 3 | 3 |
| 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 | 1 |
| Staff Remuneration (p.a.) | |
| 1 | Highest Paid: INR 364440 |
| 2 | Lowest Paid: INR 30000 |
| 3 | Head of the Organisation: INR 364440 |
| 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 | Crescy John (90) | Female, Member, INR 0.00, | ||||
| 2 | Anusree Bhadury (76) | Female, Chairperson, INR 0.00, | ||||
| 3 | Vinod Tanna (85) | Male, Member, INR 0.00, | ||||
| 4 | Chandrakant D. Pawar (84) | Male, Treasurer, INR 0.00, | ||||
| 5 | Huberta Francis (66) | Female, Managing Truseeee, INR 364,440.00, | ||||
| 6 | Angela Basu (86) | Female, Member, INR 0.00, | ||||
| 7 | Ram Gopal Kancherla (73) | Male, Member, INR 0.00, | ||||
| Board Members Background | ||||||
| SI. | Name | Background | ||||
| 1 | Crescy John | Has worked in the field of Social Development with various organisations for around 60 years. Social Worker. | ||||
| 2 | Anusree Bhadury | Voluntarily associated with Ashadan, helping the children and the staff. She was initially volunteering with Ashadeep too. | ||||
| 3 | Vinod Tanna | Got voluntary retirement from Kamani Tyres Ltd. Is involved in the social development through various projects, especially providing food and nutrition to the urban and rural communities. Retired and doing Social work. | ||||
| 4 | Chandrakant D. Pawar | Has worked with various Corporates as Head of the Finance Departments and also as a consultant. Retired as a Financial Head | ||||
| 5 | Huberta Francis | She Is working among the poor and needy widows and their children with Ashadeep Association since 1980 as a Managing Trustee. | ||||
| 6 | Angela Basu | Has worked as a Nurse in Hospitals. Later got associated with Ashadeep as a volunteer helping the patients from the slum communities. Retired Nurse. | ||||
| 7 | Ram Gopal Kancherla | He has worked in sales department of Hoechst Company. After retirement he involved in various social activities like laughter classes , Yoga and other works. | ||||
| 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 | 24/02/2017 | 6 | 7 | |||
| Programmes/ Projects for the year 2016-2017 | 24/02/2017 | 6 | 7 | |||
| Annual Report for the year 2015-2016 | 21/09/2017 | 7 | 7 | |||
| Financial Audit Report for the year 2015-2016 | 21/09/2017 | 7 | 7 | |||
| Staff International Travel | ||||||
| No member of this organisation has undergone foreign travel in recent years. |
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You can communicate with Ashadeep Association at
Santosh Panigrahi
B002, Shakti Apartments, Cardinal Gracias Road, Chakala, Andheri (E),-
Mumbai - 400099,India
Or you can reach Ashadeep Association here
Phone :
91 22 28353880; 91 9320845642
Fax :
E-mail :
ashadeepassociation@gmail.com
Website:
http://www.ashadeepassociation.org
Click on the logo(s) below to view more information about the NGO
