Christel House India
location: Bangalore, Karnataka
| Donation Option | Amount INR | Actions | |||||||
|---|---|---|---|---|---|---|---|---|---|
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100 |
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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.) | 2,285,234 | 2,928,991 | 572,292 |
| Donation from Indian individuals through GiveIndia | 1,826,612 | 1,972,185 | 4,473,463 |
| Other donations from Indian individuals | 1,337,802 | 921,363 | 1,248,047 |
| Donations from foreign individuals through GiveIndia | 37,558 | 759 | 38,845 |
| Other donations from foreign individuals | 0 | 0 | 103,434 |
| Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 39,608,857 | 20,796,736 | 22,345,792 |
| Grants from International sources ( under FCRA) | 139,625,420 | 112,798,067 | 65,691,704 |
| Sale of assets | 0 | 0 | 0 |
| Miscellaneous | 6 | 25 | 110 |
| Total Receipts | 184,721,489 | 139,418,126 | 94,473,687 |
| PAYMENTS (INR) | |||
| 2016-2017 | 2015-2016 | 2014-2015 | |
| PAYMENTS (Capital) | |||
| Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 12,933,385 | 4,246,875 | 16,650,733 |
| Capital items purchased for beneficiaries | 0 | 0 | 0 |
| PAYMENTS (Revenue) | |||
| Programme related | 2016-2017 | 2015-2016 | 2014-2015 |
| Salaries and benefits | 52,857,133 | 42,712,448 | 37,269,377 |
| Staff training | 370,250 | 146,900 | 449,900 |
| Staff travel | 3,097,515 | 2,265,811 | 2,187,999 |
| Consultant's fees | 3,736,103 | 2,024,640 | 912,266 |
| Office support expenses ( rent/ telephone/ electricty etc.) | 8,163,606 | 7,091,932 | 8,225,626 |
| Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 14,409,576 | 10,587,736 | 9,755,077 |
| Grants/ donations given to other organisations as part of programme | 3,066,571 | 0 | 1,880,000 |
| Depreciation ( to be taken from Income and Expenditure account) | 4,790,427 | 4,053,169 | 4,159,683 |
| Others | 19,522,374 | 14,187,998 | 12,836,653 |
| Non-programme related | 2016-2017 | 2015-2016 | 2014-2015 |
| Salaries and benefits | 24,925,837 | 21,849,274 | 19,953,494 |
| Staff training | 0 | 0 | 0 |
| Staff travel | 546,620 | 399,848 | 386,117 |
| Office support expenses ( rent/ repairs/ telephone/ electricity etc.) | 907,067 | 787,992 | 913,958 |
| Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 0 | 0 | 0 |
| Consultants' fees ( audit/ legal/ programme ) | 2,611,872 | 1,531,983 | 1,773,909 |
| Depreciation ( to be taken from Income and Expenditure account) | 532,270 | 450,352 | 462,187 |
| Other non-programme expenses | 180,135 | 192,044 | 221,478 |
| Total Payments | 152,650,741 | 112,529,002 | 118,038,457 |
| Registration Details | |
| Sr. | Type of Registration |
| 1 | Section 25 company [No.08/31236] |
| 2 | PAN Number:AABCC6926B |
| 3 | 12-A [No.DIT(E)/12A/Vol.1/C-551/01-02] |
| 4 | 80G [No.37/AABCC6926B/ITO(E)-1/Vol 2009-10] |
| 5 | FCRA [No.94421257] |
| 6 | 35AC [No.] |
| Auditors |
| N. Nityananda & Co. Chartered Accountants |
| #76, 1st Floor, Rangarao Road, Shankarapuram |
| Staff Remuneration (INR) | |||
| Gross salary plus benefits paid to staff (in INR) p.m. | Male | Female | Total |
| less than 5,000 | 0 | 0 | 0 |
| 5,000 – 10,000 | 0 | 0 | 0 |
| 10,000 – 25,000 | 3 | 10 | 13 |
| 25,000 – 50,000 | 14 | 50 | 64 |
| 50,000 – 1,00,000 | 8 | 5 | 13 |
| Greater than 1,00,000 | 3 | 2 | 5 |
| 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 11380374 |
| 2 | Lowest Paid: INR 270697 |
| 3 | Head of the Organisation: INR 11380374 |
| Board Expenses | ||
| Sr. | Detail | Amount(INR) |
| 1 | International travel | 0 |
| 2 | Domestic travel | 0 |
| 3 | Local conveyance | 114371 |
| 4 | Entertainment expenses | 214615 |
| 5 | Other | 0 |
| Total | 328986 | |
| 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.Jaison C Mathew (48) | Male, Whole Time Director , INR 5,855,845.00, | ||||
| 2 | Mr. Nathan Andrews (64) | Male, Director, INR 0.00, | ||||
| 3 | Mr. Suresh Sud (62) | Male, Director, INR 0.00, | ||||
| 4 | Mr.Raju Shahani (71) | Male, Managing Director , INR 11,380,374.00, | ||||
| 5 | Ms.Radhika Shastry (61) | Female, Director , INR 0.00, | ||||
| 6 | Dr.Shekhar P Seshadri (67) | Male, Director , INR 0.00, | ||||
| 7 | Mr.Kunal Chauhan (43) | Male, Director, INR 0.00, | ||||
| 8 | Mr.Sunanda Das (58) | Male, Director , INR 0.00, | ||||
| Board Members Background | ||||||
| SI. | Name | Background | ||||
| 1 | Mr.Jaison C Mathew | Jaison Mathew comes with many years of experience in diverse Financial, Accounting and Administrative environment. He has worked with many reputed practicing Chartered Accountant’s firms in Bangalore. He is currently looking after the Finance, Operations and Human Resources of Christel House Schools in India. | ||||
| 2 | Mr. Nathan Andrews | Nathan, an alumni of the Said Business School Oxford University.He serves as a Trustee of Bethany Hospital and also on the international Board of CBMC. Nathan has been involved in the hospitality and real estate development industry for over 30 years. He was the President and CEO ofLavasa Corporation ltd. and was responsible for developing Lavasa as India’s first smart city. Currently he is Director Projects- Expat Group | ||||
| 3 | Mr. Suresh Sud | Suresh worked in different positions at Brunei, Malaysia, Singapore, U.A.E., India, U.S.A. & Indonesia and was the Asia Pacific Business Manager for the data logging business of the company and then decided to return and become an entrepreneur. Now he has a company that stocks and markets products for the Solon, Ohio, based global leader in fluid system technology products called 'Swagelok'. | ||||
| 4 | Mr.Raju Shahani | Mr. Raju Shahani – Managing Director – Mr. Shahani brings with him a world of experience gained from the hospitality industry, having spent 25 yrs. with the Oberoi luxury hotel group. His experience ranges from managing hotels to the marketing and business development strategy for the Oberoi group, both in India and worldwide.In June 2003 he took over as President & CEO RCI China, Asia & India and remained in this position till August 2005. | ||||
| 5 | Ms.Radhika Shastry | Radhika, a graduate in Economics and a post graduate in Hospital Administration, Radhika also holds a diploma in International Masters in Practicing Management from INSEAD, France and an MBA from McGill University, Montreal. She joined RCI in 1992 as Membership Services Manager and was instrumental in setting up the Call Centre Operations at RCI India and took over as the Managing Director of RCI India. Recently she retired from RCI. | ||||
| 6 | Dr.Shekhar P Seshadri | Dr ShekharSeshadri is Professor, Unit of Child and Adolescent Psychiatry, Department of Psychiatry, National Institute of Mental Health and Neuro Sciences (NIMHANS), Bangalore. Besides working with child and adolescent mental health, he is actively involved in working with areas of gender, sexualities, masculinities, violence and abuse, children in difficult circumstances, juvenile justice, experiential methodologies, forum theatre and qualitative research. | ||||
| 7 | Mr.Kunal Chauhan | Kunal comes with a strong F & B background having set up award-winning operations as the Executive Assistant Manager – Food & Beverage at The Leela Palace Ambiance Gurgaon. An alumni of OCLD (Oberoi Centre of learning and development) and currently taken over as General Manager of The Leela Palace Bangalore. | ||||
| 8 | Mr.Sunanda Das | Sunanda, a Post Graduate and Member of The Institute of Chartered Accountants of India and the Institute of Cost & Works Accountants of India. He started his career with Tata Group in India and joined Cable & Wireless and has been responsible for starting the India Region. Currently he is the Executive Director of PDC Services Pvt Ltd | ||||
| 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 | 02/03/2017 | 4 | 8 | |||
| Programmes/ Projects for the year 2016-2017 | 02/03/2017 | 4 | 8 | |||
| Annual Report for the year 2015-2016 | 22/06/2017 | 5 | 8 | |||
| Financial Audit Report for the year 2015-2016 | 22/06/2017 | 5 | 8 | |||
| External Reviews | ||||||
| 1 | Deloitte | |||||
| 2 | ||||||
| Staff International Travel | ||||||
| SI | Name | Destination & Purpose | Gross Expenses | Sponsored | % Sponsored | Name of Sponsor Organisation |
| 1 | Mr. Jaison C Mathew | USA Official | INR 131453.00 | 0 | 0% | NA |
| 2 | Ms. Jaya George | USA Official | INR 133255.00 | 0 | 0% | NA |
| 3 | Ms. Ponath Abhimanyu Maya | USA Official | INR 142652.00 | 0 | 0% | NA |
| 4 | Ms. Steffi John Bosco | USA Culver Camp | INR 15586.00 | 1 | 100% | Ms. Bonnie Holmes |
| 5 | Mr. Charan Chalapathi | USA Culver Camp | INR 15585.00 | 0 | 100% | Ms. Bonnie Holmes |
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You can communicate with Christel House India at
Jaison C Mathew
Bellahalli Road, (off Hennur Road), Kannur Post-Via Bagalur,-
Bangalore - 562149,India
Or you can reach Christel House India here
Phone :
91 80 28465999
Fax :
91 80 28465003
E-mail :
jmathew@christelhouseindia.com
Website:
http://in.christelhouse.org/
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