The Banyan
location: Chennai, Tamil Nadu
Donation Option | Amount INR | Actions | |||||||
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100 |
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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.) | 9,354,422 | 7,759,638 | 1,828,707 |
Donation from Indian individuals through GiveIndia | 902,591 | 1,111,516 | 1,507,015 |
Other donations from Indian individuals | 24,857,022 | 14,112,568 | 20,268,867 |
Donations from foreign individuals through GiveIndia | 84,099 | 61,416 | 41,762 |
Other donations from foreign individuals | 896,489 | 971,942 | 574,350 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 21,583,239 | 62,543,832 | 87,842,767 |
Grants from International sources ( under FCRA) | 40,277,825 | 24,856,925 | 27,897,166 |
Sale of assets | 0 | 0 | 520,164 |
Miscellaneous | 481,956 | 402,136 | 249,459 |
Total Receipts | 98,437,643 | 111,819,973 | 140,730,257 |
PAYMENTS (INR) | |||
  | 2016-2017 | 2015-2016 | 2014-2015 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 5,433,181 | 2,310,376 | 121,499,954 |
Capital items purchased for beneficiaries | 0 | 0 | 0 |
PAYMENTS (Revenue) | |||
Programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 32,915,164 | 28,406,070 | 20,837,737 |
Staff training | 448,749 | 8,902 | 126,916 |
Staff travel | 3,769,876 | 684,998 | 1,095,360 |
Consultant's fees | 2,530,705 | 3,481,893 | 3,327,175 |
Office support expenses ( rent/ telephone/ electricty etc.) | 7,724,075 | 3,762,085 | 2,148,388 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 30,880,135 | 18,167,501 | 12,159,278 |
Grants/ donations given to other organisations as part of programme | 2,826,119 | 1,285,281 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 3,431,040 | 4,780,472 | 5,580,043 |
Others | 4,674,057 | 16,828,340 | 7,772,392 |
Non-programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 5,255,196 | 3,076,415 | 2,698,939 |
Staff training | 1,277,274 | 19,100 | 0 |
Staff travel | 580,368 | 256,317 | 111,616 |
Office support expenses ( rent/ repairs/ telephone/ electricity etc.) | 2,611,129 | 0 | 1,170 |
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 906,449 | 319,277 | 678,248 |
Consultants' fees ( audit/ legal/ programme ) | 503,729 | 80,581 | 1,053,352 |
Depreciation ( to be taken from Income and Expenditure account) | 1,975,940 | 954,403 | 545,035 |
Other non-programme expenses | 134,667 | 436,078 | 3,231,185 |
Total Payments | 107,877,853 | 84,858,089 | 182,866,788 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Trust [No.1589/4] |
2 |  PAN Number:AAATT0468K |
3 |  12-A [No.DIT (E) /2(261)/93-94] |
4 |  80G [No.DIT (E) /2(261)/93-94] |
5 |  FCRA [No.75900624] |
6 |  35AC [No.] |
 Auditors |
 G. Joseph & Co |
 G-4, Parkland Apartments 8, Nathan St, Chetpet |
 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 | 9 | 81 | 90 |
 10,000 – 25,000 | 19 | 60 | 79 |
 25,000 – 50,000 | 5 | 14 | 19 |
 50,000 – 1,00,000 | 1 | 1 | 2 |
 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 | 1 |
 10,000 – 25,000 | 3 |
 25,000 – 50,000 | 4 |
 50,000 – 1,00,000 | 2 |
 Staff Remuneration (p.a.) | |
1 |  Highest Paid: INR 150000 |
2 |  Lowest Paid: INR 5250 |
3 |  Head of the Organisation: INR 150000 |
 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 | Balraj Vasudevan (63) | Male, Treasurer , INR 0.00, | ||||
2 | P.S. Raman (63) | Male, Trustee , INR 0.00, | ||||
3 | N.K. Ranganath (67) | Male, Trustee, INR 0.00, | ||||
4 | V S Pradeep (59) | Male, Trustee, INR 0.00, | ||||
5 | Arati Krishna (55) | Female, Trustee, INR 0.00, | ||||
6 | Vaishnavi Jayakumar (52) | Female, Founder Trustee, INR 0.00, | ||||
7 | Vandana Gopikumar (52) | Female, Founder Trustee, INR 0.00, | ||||
8 | Sankara Narayanan (81) | Male, Chairman, INR 0.00, | ||||
9 | Sujatha Paulose (61) | Female, Trustee , INR 0.00, | ||||
10 | Amaranth Reddy (58) | Male, Trustee , INR 0.00, | ||||
11 | K. C. Mohan (73) | Male, Trustee , INR 0.00, | ||||
12 | T. K. Gowrishankar (67) | Male, Trustee, INR 0.00, | ||||
13 | Senthil Kumar (60) | Male, Trustee , INR 0.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Balraj Vasudevan | Mr Balraj Vasudevan is proprietor of Automotive & Industrial Seals Pvt. Ltd. He hails from Ottapalam, Palakkad. He is a post-graduate diploma holder in Business Management from IIM, Ahmedabad. | ||||
2 | P.S. Raman | Pattabhi Sundar Raman is an Indian Senior Advocate and former Advocate-General of Tamil Nadu. He is the younger son of former Advocate-General V. P. Raman | ||||
3 | N.K. Ranganath | A Mechanical Engineer, from the College of Engineering, Guindy, Chennai with Management from XLRI Jamshedpur, I have been working for 34 years in Marketing, Sales, Design, Project Management, Finance, HR, Business strategy and General Management. | ||||
4 | V S Pradeep | Pradeep Cholayil graduated in Commerce and has completed the Owner President Program from Harvard Business School. He is the Managing director of Cholayil Pvt Ltd, manufacturers of world-class personal care products under the successful international brands named Medimix and Cuticura. He is a Rotarian and is also an active member of Young Presidents Organisation (YPO). | ||||
5 | Arati Krishna | Ms. Arathi Krishna has been a Joint Managing Director at Sundram Fasteners Limited since June 2010. Ms. Krishna served as the Managing Director of Sundram Fasteners Ltd., since May 3, 2006. She has been an Executive Director of Sundram Fasteners since May 3, 2006. Ms. Krishna is a Gold Medallist in Economics from Madras University and holds an MBA from Michigan University. | ||||
6 | Vaishnavi Jayakumar | Vaishnavi Jayakumar was doing her MBA course when she decided to join her close friend Vandana Gopikumar in starting The Banyan in 1993. In their early twenties' at the time, the pair was propelled into action when they saw a half-naked mentally ill woman trying to cross the street outside their alma mater, Women’s' Christian College | ||||
7 | Vandana Gopikumar | 19 years of work in the social sector in identifying an invisible issue, a growing need, glaring gaps and pursuing things doggedly through The Banyan gave me the experience in a few key areas that could be of value to the social sector. Sharing this experience excites me now, as I have moved from a daily operations role to an advocacy and mentoring role at The Banyan and The Banyan Academy of Leadership in Mental health. | ||||
8 | Sankara Narayanan | Mr. A. Sankaranarayanan served as a Director of Marketing at Indian Hotels Co. Ltd. Mr. Sankaranarayanan is an Engineer of high calibre and has expertise in developing and introducing new products, updating existing product range and mix in achieving import substitutions and strengthening the in-house R&D activities. He serves an Non Independent Non-Executive Director of Hindustan Motors Ltd. and served its Independent Director since May 24, 2007. | ||||
9 | Sujatha Paulose | Sujata Paulose is Director (Finance) and Co-Promoter of the company. An accounting professional in charge of the company's financial, administration and banking functions. | ||||
10 | Amaranth Reddy | With clientele ranging from Acropolis, an IT Park, Chennai, Tek Tower to Thomson Reuters, and RR Donnelley, AR Foundation, over the years, has established itself as one of the leading builders in Chennai. Now coming up with their villa projects, Amarnath Reddy, MD, AR Foundation promises to give the elite members of the society a range of high-end villas. | ||||
11 | K. C. Mohan | Mr. K. C. Mohan is a Member of Board of Governors of Indian Institute of Management Kozhikode. He is the Former Chairman & Managing Director of MECON | ||||
12 | T. K. Gowrishankar | Mr. T. K. Gowrishankar served as Corporate Vice President of Finance at Wipro Limited. Mr. Gowrishankar served as a Consultant of M/S A.F. Ferguson & Company, Chartered Accountants, and had served with Sandwick Asia Limited as Management Accountant | ||||
13 | Senthil Kumar | Senthil Kumar, the co-founder of Real Image Media Technologies, is a pioneer in bringing the latest audio and video technology to India. He became an entrepreneur when he was still an engineering student. He spotted the technologies of the future before most other people did. He designed his own programmes, used technology that India had not seen till then, and made a sort of technology revolution in the field of audio and video. |
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 | 18/03/2017 | 7 | 13 | |||
Programmes/ Projects for the year 2016-2017 | 17/12/2016 | 10 | 13 | |||
Annual Report for the year 2015-2016 | 16/09/2017 | 9 | 13 | |||
Financial Audit Report for the year 2015-2016 | 16/09/2017 | 9 | 13 |
External Reviews | ||||||
1 | Navajbai Ratan Tata Trust | |||||
2 | Great Canada Challenges | |||||
Staff International Travel | ||||||
SI | Name | Destination & Purpose | Gross Expenses | Sponsored | % Sponsored | Name of Sponsor Organisation |
1 | Mrinalini Ravi & Preetha Krishnadoss | Chicago GCC Meeting | INR 152618.00 | 0 | 100% | Great Canada Challenge, Canada |
2 | Lakshmi Narasimhan | London GCC Meeting | INR 16867.00 | 0 | 100% | Great Canada Challenge, Canada |
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You can communicate with The Banyan at
Ashok Kumar
6th Main Road, Mogapair Eri Scheme,Mogapair West-
Chennai - 600037,India
Or you can reach The Banyan here
Phone :
91 44 4223 3666
Fax :
91 44 42233600
E-mail :
ashok.kumar@thebanyan.org
Website:
http://www.thebanyan.org