Akshara Centre
location: Mumbai, Maharashtra
Donation Option | Amount INR | Actions | |||||||
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3750 |
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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.) | 3,497,945 | 2,462,242 | 1,635,021 |
Donation from Indian individuals through GiveIndia | 376,911 | 327,750 | 1,013,000 |
Other donations from Indian individuals | 917,475 | 885,600 | 561,000 |
Donations from foreign individuals through GiveIndia | 1,095,022 | 238,229 | 122,457 |
Other donations from foreign individuals | 1 | 49,121 | 0 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 549,185 | 1,150,750 | 496,000 |
Grants from International sources ( under FCRA) | 7,846,574 | 11,290,641 | 5,932,968 |
Sale of assets | 0 | 0 | 0 |
Miscellaneous | 123,311 | 12,025 | 0 |
Total Receipts | 14,406,424 | 16,416,358 | 9,760,446 |
PAYMENTS (INR) | |||
  | 2016-2017 | 2015-2016 | 2014-2015 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 115,900 | 119,495 | 44,436 |
Capital items purchased for beneficiaries | 0 | 0 | 27,000 |
PAYMENTS (Revenue) | |||
Programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 2,792,034 | 2,261,177 | 1,483,148 |
Staff training | 14,959 | 38,053 | 0 |
Staff travel | 229,601 | 54,848 | 71,903 |
Consultant's fees | 7,837 | 372,000 | 653,083 |
Office support expenses ( rent/ telephone/ electricty etc.) | 0 | 137,788 | 53,556 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 7,974,863 | 5,281,149 | 33,994 |
Grants/ donations given to other organisations as part of programme | 0 | 0 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 92,581 | 102,489 | 68,672 |
Others | 11,109 | 53,260 | 26,592 |
Non-programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 173,478 | 377,074 | 345,933 |
Staff training | 1,729 | 0 | 20,312 |
Staff travel | 60,060 | 40,274 | 30,760 |
Office support expenses ( rent/ repairs/ telephone/ electricity etc.) | 697,750 | 400,028 | 334,370 |
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 199,425 | 98,294 | 24,676 |
Consultants' fees ( audit/ legal/ programme ) | 84,625 | 30,000 | 38,000 |
Depreciation ( to be taken from Income and Expenditure account) | 0 | 0 | 0 |
Other non-programme expenses | 8,340 | 0 | 7,500 |
Total Payments | 12,464,291 | 9,365,929 | 3,263,935 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Trust [No.F 1656 (BOM)] |
2 |  PAN Number:AAATF0536C |
3 |  12-A [No.TR / 4448] |
4 |  80G [No.80G/2666/2007/2007-08] |
5 |  FCRA [No.83780440] |
6 |  35AC [No.] |
 Auditors |
 Borkar & Muzumdar |
 21-168, Anand Nagar, Vakola, Santacruz East, Mumbai, Maharashtra |
 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 | 1 | 3 | 4 |
 10,000 – 25,000 | 0 | 6 | 6 |
 25,000 – 50,000 | 0 | 4 | 4 |
 50,000 – 1,00,000 | 0 | 2 | 2 |
 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 | 1 |
 10,000 – 25,000 | 0 |
 25,000 – 50,000 | 1 |
 50,000 – 1,00,000 | 1 |
 Staff Remuneration (p.a.) | |
1 |  Highest Paid: INR 1018200 |
2 |  Lowest Paid: INR 39750 |
3 |  Head of the Organisation: INR 1018200 |
 Board Expenses | ||
Sr. |  Detail |  Amount(INR) |
1 |  International travel | 0 |
2 |  Domestic travel | 13478 |
3 |  Local conveyance | 123600 |
4 |  Entertainment expenses | 0 |
5 |  Other | 0 |
  |  Total |  137078 |
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 | Anjali Dave (63) | Female, Chair person, INR 0.00, | ||||
2 | Shimul Javeri Kadri (60) | Female, Member, INR 0.00, | ||||
3 | Abha Bhaiya (74) | Female, Member, INR 0.00, | ||||
4 | Nina Kapasi (63) | Female, Treasurer, INR 0.00, | ||||
5 | Sudipta Dhruva (61) | Female, Member, INR 0.00, | ||||
6 | Nandita Shah (62) | Female, Member, INR 1,018,200.00, | ||||
7 | Nandita Gandhi (73) | Female, Secretary, INR 1,018,200.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Anjali Dave | Professor at TISS, 21 years in special cell for Women and Children | ||||
2 | Shimul Javeri Kadri | Practicing Architect, founder owner of SJK Architects for 16 years. | ||||
3 | Abha Bhaiya | Founder of Jagori and Jagori Grameen, women’s organisation in Delhi and Himachal | ||||
4 | Nina Kapasi | Practicing Chartered Accountant for 21 years | ||||
5 | Sudipta Dhruva | Creative Head-The Ideas Box | ||||
6 | Nandita Shah | Masters in Social work and PH.D in Social Science. Has been active in the women’s movement for many years. | ||||
7 | Nandita Gandhi | PH.D in Social Science with vast experience on issues of gender justice |
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 | 18/02/2017 | 7 | 7 | |||
Programmes/ Projects for the year 2016-2017 | 15/09/2017 | 7 | 7 | |||
Annual Report for the year 2015-2016 | 16/09/2017 | 9 | 10 | |||
Financial Audit Report for the year 2015-2016 | 16/09/2017 | 9 | 10 |
Staff International Travel | ||||||
SI | Name | Destination & Purpose | Gross Expenses | Sponsored | % Sponsored | Name of Sponsor Organisation |
1 | Urmila Salunkhe | Brazil Participate 2016 AWID Forum Brazil | INR 241573.00 | 1 | 100% | American Jewish World Service (AJWS) |
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You can communicate with Akshara Centre at
Dr Nandita Shah
Neelambari 501, Road No 86, Off Gokhale Road, Dadar West-
Mumbai - 400028,India
Or you can reach Akshara Centre here
Phone :
91 22 2431 6082
Fax :
91 22 2431 6082
E-mail :
shahnandita@gmail.com
Website:
http://www.aksharacentre.org