Sapna
location: New Delhi, Delhi
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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.) | 4,380,239 | 2,890,959 | 793,369 |
Donation from Indian individuals through GiveIndia | 919,693 | 1,063,397 | 827,361 |
Other donations from Indian individuals | 10,045,433 | 9,609,078 | 13,535,936 |
Donations from foreign individuals through GiveIndia | 125,018 | 56,471 | 118,240 |
Other donations from foreign individuals | 0 | 50,000 | 138,226 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 12,609,166 | 11,326,445 | 0 |
Grants from International sources ( under FCRA) | 789,998 | 5,501 | 0 |
Sale of assets | 0 | 0 | 0 |
Miscellaneous | 71,980 | 198,324 | 22,311 |
Total Receipts | 28,941,527 | 25,200,175 | 15,435,443 |
PAYMENTS (INR) | |||
  | 2016-2017 | 2015-2016 | 2014-2015 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 8,942,246 | 6,524,289 | 1,647,802 |
Capital items purchased for beneficiaries | 0 | 0 | 0 |
PAYMENTS (Revenue) | |||
Programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 5,891,232 | 4,902,824 | 2,501,838 |
Staff training | 0 | 0 | 0 |
Staff travel | 34,834 | 26,084 | 20,904 |
Consultant's fees | 0 | 0 | 0 |
Office support expenses ( rent/ telephone/ electricty etc.) | 799,934 | 580,249 | 363,350 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 3,914,493 | 4,496,193 | 5,069,402 |
Grants/ donations given to other organisations as part of programme | 0 | 0 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 392,981 | 274,833 | 379,722 |
Others | 7,855,614 | 6,618,405 | 5,385,671 |
Non-programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 0 | 0 | 0 |
Staff training | 0 | 0 | 0 |
Staff travel | 0 | 0 | 0 |
Office support expenses ( rent/ repairs/ telephone/ electricity etc.) | 0 | 0 | 0 |
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 0 | 0 | 0 |
Consultants' fees ( audit/ legal/ programme ) | 206,100 | 0 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 0 | 0 | 0 |
Other non-programme expenses | 0 | 0 | 0 |
Total Payments | 28,037,434 | 23,422,877 | 15,368,689 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Society [No.S/50639/2004] |
2 |  PAN Number:AABAS8117J |
3 |  12-A [No.DIT(E)/12A 2005 -06 / S -4258/05/501] |
4 |  80G [No.DIT(E)/2007-2008/S-4258/826] |
5 |  FCRA [No.231660922] |
6 |  35AC [No.] |
 Auditors |
 Nagpal Nagpal & Associates (Chartered Accountants) |
 Kripa/ Ritambhara Building, (Tribhuvan Complex), Ishwar Nagar (W), Mathura Road |
 Staff Remuneration (INR) | |||
Gross salary plus benefits paid to staff (in INR) p.m. |  Male |  Female |  Total |
 less than 5,000 | 3 | 2 | 5 |
 5,000 – 10,000 | 31 | 24 | 55 |
 10,000 – 25,000 | 15 | 7 | 22 |
 25,000 – 50,000 | 3 | 0 | 3 |
 50,000 – 1,00,000 | 0 | 0 | 0 |
 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 420000 |
2 |  Lowest Paid: INR 24000 |
3 |  Head of the Organisation: INR 0 |
 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 | Sadhana Vyas (59) | Female, Executive Member, INR 0.00, | ||||
2 | Akhilesh Jha (49) | Male, Executive Member , INR 0.00, | ||||
3 | Sudhir Pratap Singh (63) | Male, General Secretary, INR 0.00, | ||||
4 | Dr. Harshavardhana Singh (65) | Male, President, INR 0.00, | ||||
5 | Jitendra Singh (50) | Male, Executive Member, INR 0.00, | ||||
6 | Ranjit Kumar (64) | Male, Executive Member, INR 0.00, | ||||
7 | Samiur Rahman (63) | Male, Executive Member, INR 0.00, | ||||
8 | Ranvir Singh Gangwar (88) | Male, Secretary, INR 0.00, | ||||
9 | Sushmita Shekhar (56) | Female, Vice- President, INR 0.00, | ||||
10 | Asha Tewari (58) | Female, Executive Member , INR 0.00, | ||||
11 | Rajesh Chiranewala (63) | Male, Executive Member, INR 0.00, | ||||
12 | Jasveen Ahluwalia (44) | Female, Executive Member, INR 0.00, | ||||
13 | Dr. B. N. Sharma (96) | Male, Executive Member , INR 0.00, | ||||
14 | Narayan Singh Manaklao (79) | Male, President, INR 0.00, | ||||
15 | R.R.P Singh (68) | Male, Treasurer, INR 0.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Sadhana Vyas | Textile Designer & Garments Manufacturer. A keen social worker. Presently, working to establish SAPNA Handicrafts at Vijay Mandir, Alwar. | ||||
2 | Akhilesh Jha | Civil servant, Social worker, photographer and poet. Was instrumental in setting up the Computer Literacy Centre at Vijay Mandir, Alwar. | ||||
3 | Sudhir Pratap Singh | Post Graduate in Economics from Delhi University, joined Indian Railway Traffic Service in 1981, and the Indian Police Service (Rajasthan cadre) in 1983 | ||||
4 | Dr. Harshavardhana Singh | A Rhodes Scholar, Dr.Harshavardhana Singh was Deputy Director-General at the World Trade Organization (WTO) from 2005 to 2012. He has earlier worked from June 1985 to June 1997, in the GATT/WTO Secretariat in the areas of Economic Research, Trade Policy Review, Rules,Trade and Environment, and the Office of the Director-General. | ||||
5 | Jitendra Singh | Social Worker | ||||
6 | Ranjit Kumar | Senior Advocate in the Supreme Court of India and actively associated with public interest litigations. | ||||
7 | Samiur Rahman | 35 years of rich experience in conceptualizing, executing and managing development projects, academic projects, teaching & guiding university students, monitoring and evaluation & capacity building of individuals, groups & organizations, human resource management, financial management and advocacy. | ||||
8 | Ranvir Singh Gangwar | Retired Polytechnic professor | ||||
9 | Sushmita Shekhar | Susmita Shekhar was the Secretary General of PHD Chamber of Commerce and Industry. With more than 25 years of work experience in strategic positions at many NGOs and Government bodies/associations, she brings expertise as an advisory member in sanitation and water management. | ||||
10 | Asha Tewari | Housewife and a keen social worker. Worked as Coordinator of the Delhi Chapter from 2008 to 2012. Pioneered the blood donation campaign for SAPNA in collaboration with Blood Connect, a voluntary effort by scholars of IIT Delhi. Joined NGO SAPNA as Executive Member in 2011. | ||||
11 | Rajesh Chiranewala | A businessman by profession and a social worker. | ||||
12 | Jasveen Ahluwalia | International development professional with over 12 years work experience, 4 years international program management experience, 7 years of senior management experience and 12 years of staff management experience. Extensive academic and professional experience in developing, implementing, and assessing sustainable women’s rights and human rights, and development assistance programming. Presently associated with CARE, India. | ||||
13 | Dr. B. N. Sharma | Commissioned in Army Medical Corps on 1/2/1953. Became specialist after obtaining M.Sc, Ph.D in Nuclear Medicine from University of Birmingham (U.K.).Established Department of Nuclear Medicine in Naval Hospital ASVINI, Mumbai in 1965 and Joined Bombay Hospital in July 1977 to establish a Dept. of Nuclear Medicine. Has worked with Bombay Port Trust Hospital Mumbai since then. Has also been working as an honorary consultant since a year. | ||||
14 | Narayan Singh Manaklao | Padma Bhushan Dr. Narayan Singh Manaklao, President of SAPNA is a well-known social worker from Jodhpur (Rajsathan) having done pioneering work in the area of opium, de-addiction and education of physically challenged children. | ||||
15 | R.R.P Singh | Retired civil servant with 33 years of public service. Presently with NGO SAPNA as Treasurer and an Administrator, Delhi chapter. |
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 | 15 | |||
Programmes/ Projects for the year 2016-2017 | 18/03/2017 | 7 | 15 | |||
Annual Report for the year 2015-2016 | 16/07/2017 | 6 | 15 | |||
Financial Audit Report for the year 2015-2016 | 16/07/2017 | 6 | 15 |
Staff International Travel | ||||||
No member of this organisation has undergone foreign travel in recent years. |
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You can communicate with Sapna at
Abhishek Kumar
D-8/ 8086, Vasant Kunj-
New Delhi - 110070,India
Or you can reach Sapna here
Phone :
91 9810408182
Fax :
E-mail :
ngo.sapna@gmail.com
Website:
http://www.sapnaindia.org