The Association of People with Disability
location: Bangalore, Karnataka
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10000 |
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5000 |
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2250 |
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1460 |
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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.) | 18,075,712 | 38,096,674 | 28,228,893 |
Donation from Indian individuals through GiveIndia | 1,667,228 | 2,020,886 | 1,509,787 |
Other donations from Indian individuals | 19,594,937 | 12,672,066 | 12,099,565 |
Donations from foreign individuals through GiveIndia | 83,404 | 1,325,803 | 180,976 |
Other donations from foreign individuals | 4,592,932 | 2,866,411 | 4,888,156 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 42,919,600 | 48,947,779 | 18,532,520 |
Grants from International sources ( under FCRA) | 15,972,162 | 24,935,700 | 42,945,628 |
Sale of assets | 238,450 | 125,523 | 0 |
Miscellaneous | 8,469,287 | 0 | 0 |
Total Receipts | 111,613,712 | 130,990,842 | 108,385,525 |
PAYMENTS (INR) | |||
  | 2016-2017 | 2015-2016 | 2014-2015 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 4,836,259 | 2,834,905 | 1,853,673 |
Capital items purchased for beneficiaries | 6,402,015 | 6,140,548 | 1,344,521 |
PAYMENTS (Revenue) | |||
Programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 55,898,728 | 46,515,551 | 40,864,940 |
Staff training | 424,181 | 874,575 | 141,849 |
Staff travel | 3,644,286 | 6,076,952 | 2,330,255 |
Consultant's fees | 0 | 548,903 | 0 |
Office support expenses ( rent/ telephone/ electricty etc.) | 3,148,356 | 4,870,176 | 9,275,004 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 25,225,367 | 28,104,692 | 26,899,479 |
Grants/ donations given to other organisations as part of programme | 16,395,660 | 4,190,018 | 2,300,005 |
Depreciation ( to be taken from Income and Expenditure account) | 0 | 3,783,838 | 0 |
Others | 0 | 0 | 9,040,951 |
Non-programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 12,538,237 | 12,391,802 | 7,429,054 |
Staff training | 114,589 | 56,919 | 11,144 |
Staff travel | 251,538 | 180,292 | 121,021 |
Office support expenses ( rent/ repairs/ telephone/ electricity etc.) | 3,696,768 | 1,561,145 | 741,164 |
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 395,026 | 25,796 | 160,300 |
Consultants' fees ( audit/ legal/ programme ) | 1,717,481 | 1,047,213 | 348,300 |
Depreciation ( to be taken from Income and Expenditure account) | 3,813,843 | 0 | 3,851,266 |
Other non-programme expenses | 0 | 0 | 0 |
Total Payments | 138,502,334 | 119,203,325 | 106,712,926 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Society [No.S 2179/59-60 ] |
2 |  PAN Number:AAATT1921H |
3 |  12-A [No.PRO.718/10A/VOLI/A480] |
4 |  80G [No.DIT (E)/80G/101/W-2/07-08] |
5 |  FCRA [No.94420100] |
6 |  35AC [No.] |
 Auditors |
 M/S.Venkat & Vasan |
 No.83/5 Kinathukara Apts., 4th Main, Malleshwaram |
 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 | 1 | 2 |
 10,000 – 25,000 | 97 | 83 | 180 |
 25,000 – 50,000 | 30 | 14 | 44 |
 50,000 – 1,00,000 | 9 | 2 | 11 |
 Greater than 1,00,000 | 0 | 1 | 1 |
Total annual payments consultants (in INR) | Number of consultants |
 less than 5,000 | 0 |
 5,000 – 10,000 | 21 |
 10,000 – 25,000 | 4 |
 25,000 – 50,000 | 3 |
 50,000 – 1,00,000 | 3 |
 Staff Remuneration (p.a.) | |
1 |  Highest Paid: INR 725993 |
2 |  Lowest Paid: INR 41046 |
3 |  Head of the Organisation: INR 0 |
 Board Expenses | ||
Sr. |  Detail |  Amount(INR) |
1 |  International travel | 0 |
2 |  Domestic travel | 0 |
3 |  Local conveyance | 82476 |
4 |  Entertainment expenses | 0 |
5 |  Other | 0 |
  |  Total |  82476 |
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 | Mr.Jacob Kurian (66) | Female, Trustee, INR 0.00, | ||||
2 | Mr.V.P.Mahendra (80) | Male, Hon. President, INR 0.00, | ||||
3 | Mr. Mohan Sundaram (60) | Male, Hon. Vice President, INR 0.00, | ||||
4 | Mr.M.J.Aravind (65) | Male, Hon. Secretary, INR 0.00, | ||||
5 | Mr.Pradeep Kumar Panja (67) | Female, Co-opted Member, INR 0.00, | ||||
6 | Mr.V R K Nakkina (69) | Female, Member, INR 0.00, | ||||
7 | Mr. Atul V Vora (56) | Male, Hon. Treasurer, INR 0.00, | ||||
8 | Justice R.Gururajan (77) | Male, Trustee, INR 0.00, | ||||
9 | Mr.S Renukaradhya (66) | Male, Trustee, INR 0.00, | ||||
10 | Ms. Anita Bhat (65) | Female, Member, INR 0.00, | ||||
11 | Mr. S.Mohan Rao (69) | Male, Trustee, INR 0.00, | ||||
12 | Dr.Thelma Narayan (69) | Female, Trustee, INR 0.00, | ||||
13 | Mr.Subir Hari Singh (69) | Female, Co-opted Member, INR 0.00, | ||||
14 | Mr. Abhijit Mukherjee (67) | Male, Member, INR 0.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Mr.Jacob Kurian | B.Tech (NIIT Tirchi); MBA (XLRI); TAS (TATA Administrative Services) Officer | ||||
2 | Mr.V.P.Mahendra | Managing Director – VST Tillers & Tractors Ltd | ||||
3 | Mr. Mohan Sundaram | BSc & D.G.D.M (IIM - Ahmedabad) | ||||
4 | Mr.M.J.Aravind | (B.A.Honors) Managing Director – Dhwani Foundation | ||||
5 | Mr.Pradeep Kumar Panja | Post Graduate in Statics and Retd Managing Director of State Bank of India | ||||
6 | Mr.V R K Nakkina | B.E (Mechanical) & M. Tech, Own Consultancy (Griffin Management Consulting) | ||||
7 | Mr. Atul V Vora | (B.Tech , MBA)Consultant | ||||
8 | Justice R.Gururajan | (B.Sc., B.L.) Former Judge High Court of Karnataka, Bangalore | ||||
9 | Mr.S Renukaradhya | Under Secretary to Govt., Commerce & Industries | ||||
10 | Ms. Anita Bhat | (Post Graduate in Business Administration) Retired Manager – CAPGEMINI Business Service India Ltd., | ||||
11 | Mr. S.Mohan Rao | (B.E.(M), D.I.E; M.F.M) Defence Civiliance M.E.S (N.D.E.S) | ||||
12 | Dr.Thelma Narayan | Director of Academic & Health Policy Action (SOCHARA) MBBS, St Johns medical college, Bangalore, MSc, Ph.D (Epidemology & Doctrate in Public Health Policy from London School of Hygiene & Tropical Medicines. | ||||
13 | Mr.Subir Hari Singh | B.A, MSc (Military Science) and Business Administration | ||||
14 | Mr. Abhijit Mukherjee | (B. Sc, Physics) Retired Director - Marketing (APD) and Ex- Employee of Hindustan Unilever Ltd- Bangalore |
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 | 27/03/2017 | 9 | 10 | |||
Programmes/ Projects for the year 2016-2017 | 27/03/2017 | 9 | 10 | |||
Annual Report for the year 2015-2016 | 24/08/2017 | 7 | 10 | |||
Financial Audit Report for the year 2015-2016 | 24/08/2017 | 7 | 10 |
Staff International Travel | ||||||
No member of this organisation has undergone foreign travel in recent years. |
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You can communicate with The Association of People with Disability at
Joyce
6th Cross, Hutchins Road, Off Hennur Road, Lingarajapuram, St Thomas Town Post-
Bangalore - 560084,India
Or you can reach The Association of People with Disability here
Phone :
91 80 25475165, 91 9972450655
Fax :
91 80 25470390
E-mail :
joycemp@apd-india.org
Website:
http://www.apd-india.org