Visamo Kids Foundation
location: Ahmedabad, Gujarat
Donation Option | Amount INR | Actions | |||||||
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250 |
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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.) | 128,269 | 0 | 0 |
Donation from Indian individuals through GiveIndia | 853,835 | 1,371,491 | 0 |
Other donations from Indian individuals | 5,531,348 | 7,785,244 | 3,344,414 |
Donations from foreign individuals through GiveIndia | 91,673 | 47,753 | 0 |
Other donations from foreign individuals | 3,015,214 | 3,852,806 | 2,509,482 |
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 | 39,990 | 43,821 | 45,968 |
Total Receipts | 9,660,329 | 13,101,115 | 5,899,864 |
PAYMENTS (INR) | |||
  | 2015-2016 | 2014-2015 | 2013-2014 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 6,675,000 | 0 | 835,072 |
Capital items purchased for beneficiaries | 444,893 | 0 | 0 |
PAYMENTS (Revenue) | |||
Programme related | 2015-2016 | 2014-2015 | 2013-2014 |
Salaries and benefits | 1,729,807 | 1,573,294 | 1,360,072 |
Staff training | 0 | 0 | 5,618 |
Staff travel | 31,631 | 0 | 0 |
Consultant's fees | 22,860 | 43,616 | 0 |
Office support expenses ( rent/ telephone/ electricty etc.) | 606,418 | 580,952 | 456,382 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 0 | 1,431,405 | 1,389,892 |
Grants/ donations given to other organisations as part of programme | 0 | 0 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 152,726 | 111,027 | 835,072 |
Others | 4,621,978 | 0 | 1,630,745 |
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 | 31,705 | 0 |
Consultants' fees ( audit/ legal/ programme ) | 0 | 8,989 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 0 | 111,027 | 0 |
Other non-programme expenses | 0 | 165,010 | 0 |
Total Payments | 14,285,313 | 4,057,025 | 6,512,853 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Trust [No.No. 7732] |
2 |  PAN Number:AAATV5959P |
3 |  12-A [No.DIT(E) 2002-03/V-487/02/956] |
4 |  80G [No.NQ.DIT (E) I 2011-12/395 DEL – VE22717 – 09062011] |
5 |  FCRA [No.41910363] |
6 |  35 (1)(ii) [No.File No. V.27011/53/2009-SO] |
7 |  35 (1)(iii) [No.File No. V.27011/53/2009-SO] |
8 |  35AC [No.File No. V.27011/53/2009-SO(NAT.COM)] |
 Auditors |
 V.K. Jindal &Co. |
 B-704, Narnarayan Complex, Near Swastik Cross Road, Navrangpura |
 Staff Remuneration (INR) | |||
Gross salary plus benefits paid to staff (in INR) p.m. |  Male |  Female |  Total |
 less than 5,000 | 1 | 5 | 6 |
 5,000 – 10,000 | 7 | 5 | 12 |
 10,000 – 25,000 | 0 | 1 | 1 |
 25,000 – 50,000 | 0 | 2 | 2 |
 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 | 1 |
 25,000 – 50,000 | 0 |
 50,000 – 1,00,000 | 0 |
 Staff Remuneration (p.a.) | |
1 |  Highest Paid: INR 386892 |
2 |  Lowest Paid: INR 30000 |
3 |  Head of the Organisation: INR 386892 |
 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 | Pratul Shroff (69) | Male, Trustee, INR 0.00, | ||||
2 | Manoja Devi (59) | Female, Trustee, INR 0.00, | ||||
3 | Shantanu Mishra (69) | Male, Trustee, INR 0.00, | ||||
4 | Manjula Devi Shroff (58) | Female, Life Time Trustee, INR 0.00, | ||||
5 | Jagi Mangat Panda (58) | Female, Trustee, INR 0.00, | ||||
6 | Nayana Shah (65) | Female, Trustee, INR 0.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Pratul Shroff | Post Graduation from IIM-Ahmedabad Founder & COO E -Info-chips. | ||||
2 | Manoja Devi | A social worker specializing in grassroots’ level community development | ||||
3 | Shantanu Mishra | Post Graduation from IIM-Ahmedabad Associate member of ICSI | ||||
4 | Manjula Devi Shroff | Post Graduation from IIM-Ahmedabad. Education & Social Entrepreneur, with dedicated and diverse experience. Recipient of Secular India Harmony Award by President of India | ||||
5 | Jagi Mangat Panda | Post Graduation from IIM-Ahmedabad Co-Founder & M.D. Ortel Communication. Winner of Yours India Global Leader 2007 award | ||||
6 | Nayana Shah | 30 Years as Trainer and OD Consultant |
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 | 19/05/2016 | 4 | 6 | |||
Programmes/ Projects for the year 2016-2017 | 13/09/2016 | 4 | 6 | |||
Annual Report for the year 2015-2016 | 13/09/2016 | 4 | 6 | |||
Financial Audit Report for the year 2015-2016 | 13/09/2016 | 4 | 6 |
External Reviews | ||||||
1 | MANTHAN centre for counselling, Ahmedabad | |||||
2 |
Staff International Travel | ||||||
No member of this organisation has undergone foreign travel in recent years. |
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You can communicate with Visamo Kids Foundation at
Sudeshna Bhojia
Opp. Inductotherm, Near Nandeshwar Mahadeo Temple, Bhopal-
Ahmedabad - 380058,India
Or you can reach Visamo Kids Foundation here
Phone :
91 2717 237 651
Fax :
E-mail :
visamokids@calorx.org
Website:
http://www.visamokids.org