ASSIST
location: Guntur, Andhra Pradesh
Donation Option | Amount INR | Actions | |||||||
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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.) | 4,238,301 | 2,659,518 | 4,772,664 |
Donation from Indian individuals through GiveIndia | 849,535 | 1,266,719 | 1,007,164 |
Other donations from Indian individuals | 0 | 0 | 0 |
Donations from foreign individuals through GiveIndia | 239,468 | 153,321 | 190,936 |
Other donations from foreign individuals | 164,211 | 111,049 | 426,030 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 63,021,805 | 38,089,322 | 14,454,918 |
Grants from International sources ( under FCRA) | 78,840,187 | 92,604,368 | 77,859,346 |
Sale of assets | 99,000 | 635,000 | 663,400 |
Miscellaneous | 0 | 0 | 0 |
Total Receipts | 147,452,507 | 135,519,297 | 99,374,458 |
PAYMENTS (INR) | |||
  | 2016-2017 | 2015-2016 | 2014-2015 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 404,000 | 2,797,647 | 1,527,135 |
Capital items purchased for beneficiaries | 0 | 0 | 0 |
PAYMENTS (Revenue) | |||
Programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 18,192,049 | 19,839,853 | 14,102,753 |
Staff training | 478,685 | 184,451 | 122,267 |
Staff travel | 2,160,991 | 2,459,933 | 862,165 |
Consultant's fees | 0 | 0 | 0 |
Office support expenses ( rent/ telephone/ electricty etc.) | 5,943,168 | 2,273,892 | 4,450,275 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 110,536,995 | 108,491,921 | 81,271,566 |
Grants/ donations given to other organisations as part of programme | 0 | 0 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 1,162,897 | 1,188,737 | 1,181,513 |
Others | 0 | 0 | 0 |
Non-programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 392,963 | 762,316 | 507,364 |
Staff training | 0 | 0 | 0 |
Staff travel | 71,063 | 9,140 | 88,326 |
Office support expenses ( rent/ repairs/ telephone/ electricity etc.) | 383,448 | 183,232 | 219,015 |
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 63,220 | 12,500 | 14,666 |
Consultants' fees ( audit/ legal/ programme ) | 0 | 0 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 0 | 0 | 0 |
Other non-programme expenses | 113,175 | 16,432 | 65,156 |
Total Payments | 139,902,654 | 138,220,054 | 104,412,201 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Society [No.229] |
2 |  PAN Number:AAETA0791N |
3 |  12-A [No.1(176) / GNT/ 88-89] |
4 |  80G [No.66/80G/W-2(1) – GNT/CIT – GNT/08-09] |
5 |  FCRA [No.010190079] |
6 |  35 (1)(ii) [No.Not Obtained] |
7 |  35 (1)(iii) [No.Not Obtained] |
8 |  35AC [No.Not Obtained] |
 Auditors |
 K.Prabhakar, Jawahar and Associates |
 C-5, Skylark Apartments, 3-6-309, Basheer Bagh |
 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 | 48 | 38 | 86 |
 10,000 – 25,000 | 29 | 12 | 41 |
 25,000 – 50,000 | 2 | 1 | 3 |
 50,000 – 1,00,000 | 2 | 0 | 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 | 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 750000 |
2 |  Lowest Paid: INR 56880 |
3 |  Head of the Organisation: INR 750000 |
 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 | Ravi Vadlamani (66) | Male, President , INR 0.00, | ||||
2 | G. Sarojini (69) | Female, Member, INR 0.00, | ||||
3 | Tella Naga Harshitha (42) | Female, Treasurer, INR 0.00, | ||||
4 | A. Santiago (76) | Male, Vice President , INR 0.00, | ||||
5 | K. Anji Babu (65) | Male, Member , INR 0.00, | ||||
6 | N.V. Subbaiah Chowdary (70) | Male, Joint Secretary , INR 0.00, | ||||
7 | N. Bala Showraiah (73) | Male, Executive Secretary , INR 0.00, | ||||
8 | T. Venkata Rayalu (84) | Male, Member , INR 0.00, | ||||
9 | Ginjupalli Suseela (70) | Female, Member , INR 0.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Ravi Vadlamani | Chartered Accountant by profession | ||||
2 | G. Sarojini | Social Worker | ||||
3 | Tella Naga Harshitha | Doctor by profession | ||||
4 | A. Santiago | Social Worker | ||||
5 | K. Anji Babu | Social worker | ||||
6 | N.V. Subbaiah Chowdary | Advocate by profession | ||||
7 | N. Bala Showraiah | Parish Priest RCM Church | ||||
8 | T. Venkata Rayalu | Social worker | ||||
9 | Ginjupalli Suseela | Social worker |
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 | 27/09/2017 | 9 | 9 | |||
Programmes/ Projects for the year 2016-2017 | 27/09/2017 | 9 | 9 | |||
Annual Report for the year 2015-2016 | 27/09/2017 | 9 | 9 | |||
Financial Audit Report for the year 2015-2016 | 27/09/2017 | 9 | 9 |
Staff International Travel | ||||||
No member of this organisation has undergone foreign travel in recent years. |
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You can communicate with ASSIST at
J. Ranga Rao
ASSIST, G.T. Road, Chilakaluripet-
Guntur - 522616,India
Or you can reach ASSIST here
Phone :
91 8647 253971
Fax :
91 8647 254815
E-mail :
ranga@assist-india.org
Website:
http://www.assist.org.in