Salaam Baalak Trust- Mumbai
location: Mumbai, Maharashtra
Donation Option | Amount INR | Actions | |||||||
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1000 |
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500 |
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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.) | 244,721 | 45,580 | 58,778 |
Donation from Indian individuals through GiveIndia | 487,423 | 760,909 | 906,684 |
Other donations from Indian individuals | 1,257,844 | 2,386,020 | 315,663 |
Donations from foreign individuals through GiveIndia | 69,736 | 40,436 | 93,027 |
Other donations from foreign individuals | 259,791 | 0 | 88,927 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 11,032,225 | 3,673,703 | 2,697,322 |
Grants from International sources ( under FCRA) | 4,240,506 | 5,213,920 | 9,388,874 |
Sale of assets | 0 | 0 | 0 |
Miscellaneous | 1,658,764 | 354,130 | 50,000 |
Total Receipts | 19,251,010 | 12,474,698 | 13,599,275 |
PAYMENTS (INR) | |||
  | 2016-2017 | 2015-2016 | 2014-2015 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 28,137 | 0 | 0 |
Capital items purchased for beneficiaries | 0 | 11,271 | 9,256 |
PAYMENTS (Revenue) | |||
Programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 5,317,563 | 5,912,570 | 4,149,042 |
Staff training | 39,636 | 61,592 | 66,748 |
Staff travel | 319,038 | 429,126 | 252,743 |
Consultant's fees | 990,310 | 549,009 | 302,506 |
Office support expenses ( rent/ telephone/ electricty etc.) | 1,218,022 | 887,654 | 562,337 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 2,915,316 | 4,613,875 | 3,117,025 |
Grants/ donations given to other organisations as part of programme | 10,000 | 0 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 68,949 | 69,588 | 81,480 |
Others | 332,067 | 2,654,345 | 2,457,486 |
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 | 1,009,199 | 1,855 | 5,220 |
Total Payments | 12,248,237 | 15,190,885 | 11,003,843 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Trust [No.E 17158 (Mumbai) ] |
2 |  PAN Number:AACTS1567L |
3 |  12-A [No.TR/32707] |
4 |  80G [No.No. DIT (E)/ ITO (Tech)/80G/1205/ 2010-11] |
5 |  FCRA [No.83780748] |
6 |  35AC [No.] |
 Auditors |
 Y. P. Damani & Associates |
  172/174 Dr. D. N. Road, Fort |
 Staff Remuneration (INR) | |||
Gross salary plus benefits paid to staff (in INR) p.m. |  Male |  Female |  Total |
 less than 5,000 | 1 | 6 | 7 |
 5,000 – 10,000 | 5 | 12 | 17 |
 10,000 – 25,000 | 6 | 9 | 15 |
 25,000 – 50,000 | 2 | 1 | 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 | 2 |
 25,000 – 50,000 | 1 |
 50,000 – 1,00,000 | 0 |
 Staff Remuneration (p.a.) | |
1 |  Highest Paid: INR 600000 |
2 |  Lowest Paid: INR 21600 |
3 |  Head of the Organisation: INR 600000 |
 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 | Rekha Maskara (76) | Female, Trustee, INR 0.00, | ||||
2 | Pratima Jamwal (71) | Female, Trustee, INR 0.00, | ||||
3 | Taher Attarwala (62) | Female, Treasurer, INR 0.00, | ||||
4 | Zarin Gupta (69) | Female, Chairperson, INR 0.00, | ||||
5 | Pritti Kumar (65) | Female, Trustee, INR 0.00, | ||||
6 | Shahnaz Botawala Sharma (52) | Female, Trustee, INR 0.00, | ||||
7 | Amrit Rai (54) | Female, Secretary, INR 0.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Rekha Maskara | Psychologist/ Social worker | ||||
2 | Pratima Jamwal | Psychotherapist and Counselor | ||||
3 | Taher Attarwala | Real estate developer / Interiors & contracts | ||||
4 | Zarin Gupta | Psychotherapist and Counselor | ||||
5 | Pritti Kumar | Consulting Editor & Events Curator | ||||
6 | Shahnaz Botawala Sharma | Senior management in retail, marketing and sourcing. | ||||
7 | Amrit Rai | CSR and Marketing professional |
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 | 20/06/2017 | 3 | 7 | |||
Programmes/ Projects for the year 2016-2017 | 18/04/2017 | 6 | 7 | |||
Annual Report for the year 2015-2016 | 29/11/2017 | 3 | 7 | |||
Financial Audit Report for the year 2015-2016 | 10/10/2017 | 3 | 7 |
External Reviews | ||||||
1 | Brihanmumbai Municipal Corporation | |||||
2 | Integrated Child Protection Scheme (ICPS) – a government arm of DWCD | |||||
Staff International Travel | ||||||
No member of this organisation has undergone foreign travel in recent years. |
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You can communicate with Salaam Baalak Trust- Mumbai at
Kashmera Marfatia
Jawahar Bal Bhavan, Netaji Subhash Marg, Charni Road (W)-
Mumbai - 400004,India
Or you can reach Salaam Baalak Trust- Mumbai here
Phone :
91 22 23675233
Fax :
91 22 23645722
E-mail :
info@salaamstreetkids.org
Website:
http://www.salaamstreetkids.org