Make A Difference
location: Bangalore, Karnataka
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.) | 0 | 0 | 0 |
Donation from Indian individuals through GiveIndia | 0 | 0 | 0 |
Other donations from Indian individuals | 18,968,281 | 23,577,905 | 20,233,157 |
Donations from foreign individuals through GiveIndia | 0 | 0 | 0 |
Other donations from foreign individuals | 6,454,609 | 0 | 0 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 21,812,329 | 12,323,900 | 4,523,758 |
Grants from International sources ( under FCRA) | 3,652,005 | 7,070,269 | 11,428,163 |
Sale of assets | 0 | 0 | 0 |
Miscellaneous | 410,323 | 152,930 | 325,306 |
Total Receipts | 51,297,547 | 43,125,004 | 36,510,384 |
PAYMENTS (INR) | |||
  | 2015-2016 | 2014-2015 | 2013-2014 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 468,134 | 116,072 | 74,207 |
Capital items purchased for beneficiaries | 0 | 0 | 0 |
PAYMENTS (Revenue) | |||
Programme related | 2015-2016 | 2014-2015 | 2013-2014 |
Salaries and benefits | 12,130,527 | 10,588,315 | 8,897,496 |
Staff training | 5,022,500 | 0 | 0 |
Staff travel | 2,049,116 | 707,554 | 2,351,137 |
Consultant's fees | 112,500 | 4,562,129 | 0 |
Office support expenses ( rent/ telephone/ electricty etc.) | 0 | 464,630 | 0 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 280,517 | 18,023,426 | 14,478,679 |
Grants/ donations given to other organisations as part of programme | 0 | 1,717,707 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 0 | 0 | 0 |
Others | 15,292,402 | 116,210 | 1,319,941 |
Non-programme related | 2015-2016 | 2014-2015 | 2013-2014 |
Salaries and benefits | 3,232,881 | 1,889,272 | 1,821,575 |
Staff training | 7,052 | 0 | 0 |
Staff travel | 28,019 | 11,787 | 51,799 |
Office support expenses ( rent/ repairs/ telephone/ electricity etc.) | 1,811,323 | 1,242,283 | 2,969,057 |
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 192,504 | 0 | 0 |
Consultants' fees ( audit/ legal/ programme ) | 406,000 | 338,841 | 103,040 |
Depreciation ( to be taken from Income and Expenditure account) | 106,375 | 83,713 | 110,232 |
Other non-programme expenses | 886,517 | 590,897 | 5,217,844 |
Total Payments | 42,026,367 | 40,452,836 | 37,395,007 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Society [No.ER 711/06 ] |
2 |  PAN Number:AAABM0639H |
3 |  12-A [No.CIT/CHN/T/12A/666/2007-08] |
4 |  80G [No.CIT/CHN/80G/Tech 39/2008-09] |
5 |  FCRA [No.52850541] |
6 |  35AC [No.] |
 Auditors |
 Mr Jayaprakash & Associates |
  # 8, Fortune Chambers, 1st Floor, Lalbagh Road, Richmond Circle |
 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 | 0 | 1 | 1 |
 25,000 – 50,000 | 10 | 8 | 18 |
 50,000 – 1,00,000 | 0 | 1 | 1 |
 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 | 1 |
 Staff Remuneration (p.a.) | |
1 |  Highest Paid: INR 960000 |
2 |  Lowest Paid: INR 360000 |
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 | Rakesh Saha (35) | Male, VP, Dir. Prog Dev. and Ed support, INR 840,000.00, | ||||
2 | Jithin C Nedumala (36) | Male, President and Co-Founder, INR 600,000.00, | ||||
3 | Abid Millath (35) | Male, VP. Training, INR 0.00, | ||||
4 | Kavin K (39) | Male, VP, Placement, INR 0.00, | ||||
5 | Sanjana Kuruvilla (40) | Female, VP, Corporate relations, INR 0.00, | ||||
6 | Shilpa Gangadharan Manari (33) | Female, Secretary, Dir. Human Capital, INR 528,000.00, | ||||
7 | Sanjay Thomas (31) | Male, Treasurer, Dir. Tech, INR 540,000.00, | ||||
8 | Santosh Babu (37) | Male, VP, Resources, INR 0.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Rakesh Saha | Rakesh first started working with Make A Difference as a teaching volunteer, went on to be the English Project Fellow for the Bangalore City Chapter. After 2 years he joined full-time to develop MAD’s Education Support programme. The Education Support program has made a significant transition from providing only communicative English to a program that provides after-school support to children in a range of subjects including Maths, Science and English. | ||||
2 | Jithin C Nedumala | Jithin founded Make a Difference along with three of his friends in 2006. Jithin was awarded the Ashoka Global Youth Social Entrepreneur award, Karmaveer Puraskar, Cordes Fellowship, Dasra peer grant and Youth Actionnet Fellowship. He was one of the few social entrepreneurs personally supported by Michelle Obama through her International Youth Engagement Program. | ||||
3 | Abid Millath | Abid Millath was one of the members of a first volunteer group since 2006 and is currently an advocate at the Kerala High Court | ||||
4 | Kavin K | Kavin was one of the members of a first volunteer group since 2006 and is currently a VP, Branch banking at Kotak Mahindra bank | ||||
5 | Sanjana Kuruvilla | Sanjana was one of the members of a first volunteer group since 2006 and is currently a business partner at Kuruvilla & Sons. | ||||
6 | Shilpa Gangadharan Manari | Shilpa was a teaching volunteer and Mentor with MAD. Shilpa joined Make A Difference full time, taking on the role of Operations Director for the Central Region, before revolutionising the Human Capital function in her current capacity. Shilpa is passionate about the prevention of Child Sexual Abuse and is a certified sexuality and personal safety trainer, and thus has helped develop MAD’s strong internal policies on the same. | ||||
7 | Sanjay Thomas | Sanjay started his journey with Make A Difference as a teaching volunteer while still studying. He decided to combine his two big passions, impact and technology, and the software he developed for solving the problem of teacher absenteeism on ground was selected for iHub, the innovations platform in MAD. Sanjay eventually joined MAD full time as Director of Technology. | ||||
8 | Santosh Babu | Santosh Babu was one of the members of a first volunteer group since 2006 and is currently a Global change manager at JP Morgan |
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 | 05/05/2016 | 8 | 8 | |||
Programmes/ Projects for the year 2016-2017 | 05/05/2016 | 8 | 8 | |||
Annual Report for the year 2015-2016 | 31/10/2016 | 8 | 8 | |||
Financial Audit Report for the year 2015-2016 | 31/10/2016 | 8 | 8 |
External Reviews | ||||||
1 | CAF INDIA | |||||
2 |
Staff International Travel | ||||||
No member of this organisation has undergone foreign travel in recent years. |
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You can communicate with Make A Difference at
Pooja D’souza
16 C, 1st Main Road 14th Cross Sector 6, HSR Layout-
Bangalore - 560102,India
Or you can reach Make A Difference here
Phone :
91 9663697627
Fax :
E-mail :
pooja@makeadiff.in
Website:
http://www.makeadiff.in