Psycho Educational Society
location: Delhi, Delhi
Donation Option | Amount INR | Actions | |||||||
---|---|---|---|---|---|---|---|---|---|
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4500 |
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3000 |
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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.) | 446,640 | 356,100 | 665,443 |
Donation from Indian individuals through GiveIndia | 647,174 | 2,651,430 | 2,182,282 |
Other donations from Indian individuals | 682,645 | 413,050 | 108,605 |
Donations from foreign individuals through GiveIndia | 69,808 | 54,500 | 44,789 |
Other donations from foreign individuals | 1 | 195,834 | 0 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 97,000 | 665,000 | 650,000 |
Grants from International sources ( under FCRA) | 355,604 | 16,066 | 33,699 |
Sale of assets | 0 | 0 | 0 |
Miscellaneous | 1,368,577 | 611,603 | 0 |
Total Receipts | 3,667,449 | 4,963,583 | 3,684,818 |
PAYMENTS (INR) | |||
  | 2016-2017 | 2015-2016 | 2014-2015 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 700,000 | 1,500,000 | 1,000,000 |
Capital items purchased for beneficiaries | 269,843 | 735,163 | 18,543 |
PAYMENTS (Revenue) | |||
Programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 668,489 | 369,470 | 599,265 |
Staff training | 0 | 0 | 0 |
Staff travel | 82,295 | 84,823 | 7,830 |
Consultant's fees | 29,901 | 27,360 | 20,787 |
Office support expenses ( rent/ telephone/ electricty etc.) | 77,028 | 121,096 | 74,243 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 33,286 | 21,213 | 159,636 |
Grants/ donations given to other organisations as part of programme | 0 | 0 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 372,105 | 382,669 | 358,062 |
Others | 1,996,042 | 2,192,527 | 1,218,957 |
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 | 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 | 4,228,989 | 5,434,321 | 3,457,323 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Society [No.S/12614] |
2 |  PAN Number:AAATP1285G |
3 |  12-A [No.DLI(C)(A-2181)] |
4 |  80G [No.DIT(E)/2007-2008/P-255/2088] |
5 |  FCRA [No.231650307] |
6 |  35AC [No.] |
 Auditors |
 K. K. Khanna & Co. (Chartered Accountant) |
 1114, Arunachal Bhawan, 19, Barakhamba Road |
 Staff Remuneration (INR) | |||
Gross salary plus benefits paid to staff (in INR) p.m. |  Male |  Female |  Total |
 less than 5,000 | 17 | 11 | 28 |
 5,000 – 10,000 | 1 | 0 | 1 |
 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 7500 |
2 |  Lowest Paid: INR 1000 |
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 | Mr. Deepak Khosla (75) | Male, President, INR 0.00, | ||||
2 | Kalpesh Shah (65) | Male, Member, INR 0.00, | ||||
3 | K.M. Paliwal (81) | Male, Secretary, INR 0.00, | ||||
4 | G.L. Kak (85) | Male, Finance Member, INR 0.00, | ||||
5 | Shyam Agrawal (76) | Male, Treasurer, INR 0.00, | ||||
6 | R.M. Bhatia (84) | Male, Member, INR 0.00, | ||||
7 | Kanwal Agarwal (70) | Male, Member, INR 0.00, | ||||
8 | Henry Wilkinson (30) | Male, Member, INR 0.00, | ||||
9 | Rajeev Sabharwal (56) | Male, Member, INR 0.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Mr. Deepak Khosla | Engineering Graduate & MBA from Boston, Industrialist, having experience of running engineering industries of 35 years. | ||||
2 | Kalpesh Shah | Engineering Graduate and owning engineering industries and work experience of 30 years. | ||||
3 | K.M. Paliwal | Engineering Graduate from Pilani, MBA from Delhi University, having an 53 years experience of working in Govt. & private industries at various level and Currently engaged with PES and a consultant to private industries. | ||||
4 | G.L. Kak | He is an engineering graduate, having an experience of 35 years in engineering industries at the various level. Now a consultant and attached with renowned NGO. | ||||
5 | Shyam Agrawal | Engineering Graduate, MBA, having 30 years experience in private industries. Now owning his own engineering business. | ||||
6 | R.M. Bhatia | Graduate and having work experience with various multinational industries and have worked with leading Indian English Newspaper (Indian Express). | ||||
7 | Kanwal Agarwal | Graduate and running an engineering industry having work experience of 30 years. | ||||
8 | Henry Wilkinson | Master of Computer Application and 2 years of work experience in software company | ||||
9 | Rajeev Sabharwal | Graduate, Trading Business in Delhi. |
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 | 09/02/2017 | 9 | 9 | |||
Programmes/ Projects for the year 2016-2017 | 09/02/2017 | 9 | 9 | |||
Annual Report for the year 2015-2016 | 17/09/2016 | 8 | 9 | |||
Financial Audit Report for the year 2015-2016 | 17/09/2016 | 8 | 9 |
Staff International Travel | ||||||
No member of this organisation has undergone foreign travel in recent years. |
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You can communicate with Psycho Educational Society at
Mr. K.M. Paliwal
BP-139, Shalimar Bagh-
Delhi - 110088,India
Or you can reach Psycho Educational Society here
Phone :
91 11 27479009
Fax :
91 11 25535507
E-mail :
pesociety.1982@gmail.com
Website:
www.psychoeducationalsociety.com