Apnalaya
location: Mumbai, Maharashtra
Donation Option | Amount INR | Actions | |||||||
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5000 |
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2000 |
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1000 |
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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.) | 4,337,024 | 3,887,276 | 3,263,466 |
Donation from Indian individuals through GiveIndia | 2,441,375 | 2,780,566 | 3,023,572 |
Other donations from Indian individuals | 1,627,402 | 4,846,162 | 3,996,443 |
Donations from foreign individuals through GiveIndia | 359,497 | 719,314 | 352,156 |
Other donations from foreign individuals | 292,340 | 459,055 | 1,654,940 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 15,869,483 | 7,082,712 | 2,654,397 |
Grants from International sources ( under FCRA) | 15,663,759 | 21,796,520 | 11,483,652 |
Sale of assets | 0 | 0 | 0 |
Miscellaneous | 0 | 0 | 22,500 |
Total Receipts | 40,590,880 | 41,571,605 | 26,451,126 |
PAYMENTS (INR) | |||
  | 2016-2017 | 2015-2016 | 2014-2015 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 463,852 | 943,968 | 688,133 |
Capital items purchased for beneficiaries | 0 | 0 | 6,400 |
PAYMENTS (Revenue) | |||
Programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 13,771,358 | 10,745,861 | 7,441,908 |
Staff training | 151,879 | 412,391 | 140,163 |
Staff travel | 264,488 | 226,651 | 174,562 |
Consultant's fees | 1,529,551 | 1,629,628 | 952,271 |
Office support expenses ( rent/ telephone/ electricty etc.) | 2,569,807 | 2,114,549 | 1,715,826 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 911,428 | 1,320,338 | 442 |
Grants/ donations given to other organisations as part of programme | 0 | 0 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 388,282 | 387,735 | 16,729 |
Others | 8,663,840 | 7,076,142 | 4,651,650 |
Non-programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 5,576,016 | 4,344,781 | 3,550,015 |
Staff training | 403,677 | 180,230 | 49,996 |
Staff travel | 28,949 | 48,547 | 68,483 |
Office support expenses ( rent/ repairs/ telephone/ electricity etc.) | 997,891 | 624,792 | 422,090 |
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 27,280 | 113,850 | 26,292 |
Consultants' fees ( audit/ legal/ programme ) | 87,837 | 170,150 | 9,326 |
Depreciation ( to be taken from Income and Expenditure account) | 0 | 0 | 319,373 |
Other non-programme expenses | 1,663,277 | 130,605 | 106,514 |
Total Payments | 37,499,412 | 30,470,218 | 20,340,173 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Trust [No.F-2830] |
2 |  Society [No.Bom.75/73 G.B.B.S.D.] |
3 |  PAN Number:AAATA0838L |
4 |  12-A [No.INS./10270] |
5 |  80G [No.DIT(E)/MC/80-G/1869/2008 /2008-09] |
6 |  FCRA [No.083780332] |
7 |  35AC [No.] |
 Auditors |
 Borkar & Muzumdar |
 21/168 Anand Nagar OM CHS, Anand Nagar Lane, Vakola, Santacruz (E) |
 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 | 3 | 44 | 47 |
 10,000 – 25,000 | 9 | 23 | 32 |
 25,000 – 50,000 | 5 | 7 | 12 |
 50,000 – 1,00,000 | 1 | 2 | 3 |
 Greater than 1,00,000 | 1 | 0 | 1 |
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 | 2 |
 Staff Remuneration (p.a.) | |
1 |  Highest Paid: INR 2177280 |
2 |  Lowest Paid: INR 72000 |
3 |  Head of the Organisation: INR 2177280 |
 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 | Annabel Mehta (82) | Female, President , INR 0.00, | ||||
2 | Manoj Warrier (47) | Male, Member, INR 0.00, | ||||
3 | Vijaya Balaji (52) | Female, Member, INR 0.00, | ||||
4 | Vrunda Mahadevia (51) | Female, Treasurer , INR 0.00, | ||||
5 | Dr Indira Makhijani (86) | Female, Member , INR 0.00, | ||||
6 | Kamala Aithal (52) | Female, Joint Secretary, INR 0.00, | ||||
7 | Kripa Krishanmorthy (42) | Female, Member, INR 0.00, | ||||
8 | Dr. Aparna Santhanam (52) | Female, Secretary , INR 0.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Annabel Mehta | President: A talented pianist before becoming a social worker, has dedicated 40 years to Apnalaya as Hon. Treasurer. She is currently on the board of Give India, and a member of the Accreditation Committee of Credibility Alliance | ||||
2 | Manoj Warrier | Member: Has done Masters in Management Studies(Marketing), B.Sc.(Chemistry). And is currently working in Wordlab Asia - Division of Push Integrated Communication Pvt. Ltd. as a CEO. | ||||
3 | Vijaya Balaji | Member: Currently working as a Managing Director in Toolbox. | ||||
4 | Vrunda Mahadevia | Member: Has been with Merrill Lynch for 17 years, and is currently Executive Director, Investments. She is a trustee of Pranic Healing Foundation of Maharashta, and has volunteered with Akanksha and with Jai Vakil School | ||||
5 | Dr Indira Makhijani | Member: A medical doctor and one of the first women to become a certifying surgeon in Mumbai. She has dedicated 36 years to Apnalaya, running clinics in sheds, centres and even a temple! She has also worked with Maharashtra Medical Services | ||||
6 | Kamala Aithal | Joint Secretary: With a PGDBA in Finance from Chennai, Kamala worked with ICICI Bank and Barclays Bank in Mumbai before setting up her own company, Poiesis Risk Solutions in 2011 | ||||
7 | Kripa Krishanmorthy | Member: Has been with Citi Bank as a Vice President and Manager, Human Resources at ASN AMRO. Studied at Tata Institution of Social Science | ||||
8 | Dr. Aparna Santhanam | Secretary: A dermatologist and wellness consultant, working with pharmaceuticals and FMCGs. An author and occasional broadcaster, she has worked with the Foundation for Research in Community Health and Bombay Leprosy project |
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 | 17/02/2017 | 5 | 7 | |||
Programmes/ Projects for the year 2016-2017 | 17/02/2017 | 5 | 7 | |||
Annual Report for the year 2015-2016 | 29/04/2017 | 5 | 8 | |||
Financial Audit Report for the year 2015-2016 | 28/09/2017 | 6 | 8 |
External Reviews | ||||||
1 | Save The Children | |||||
2 |
Staff International Travel | ||||||
No member of this organisation has undergone foreign travel in recent years. |
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You can communicate with Apnalaya at
Sangeeta More
B/9-103, New Jaiphalwadi SRA Co-op Hsg Society, Behind Police Quarters, Tardeo-
Mumbai - 400036,India
Or you can reach Apnalaya here
Phone :
91 9833262619
Fax :
E-mail :
sangeeta@apnalaya.org
Website:
http://www.apnalaya.org