Summary
Avehi Public Charitable (Educational) Trust
Education
Learning Aids
Estd: 1981
Used for Beneficiaries: 94%
Address : 3rd Floor, Keshav Khadye Municipal School, Near New Shirin Talkies, K. Khadye Marg, Saat Rasta, Mahalaxmi, Mumbai 400011. Maharashtra
Email : avehiabacus@gmail.com
Web-site : www.avehiabacus.org
Telephone : +91 22 23052790; +91 22 23075231
Donor Contact : Ms. Simantini Dhuru / +91 9820528030 / simantini.dhuru@gmail.com
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201320142015
Income From
Government Sources000
Institutional Sources6,679,778304,3820
Foreign Sources7,029,01210,091,7489,792,546
Donations658,264350,000425,000
Sales/Fees358,0101,125,3131,169,455
Interest/Dividend343,354300,087250,710
Other Income020,1220
Total Income (A)15,068,41812,191,65211,637,711
Expenses For
Direct Programme Activities7,366,1377,956,3435,609,219
Programme Staff Cost6,621,3433,558,3604,834,209
Travel Expenses507,259349,957420,129
Direct Programme Expenses14,494,73911,864,66010,863,557
Fund Raising Expenses000
General Staff Cost000
Overhead Expenses869,180803,088628,979
Depreciation55,51646,75633,776
Other Expenses/Transfer020,2100
Total Expenditure (B)15,419,43612,734,71411,526,312
Surplus / (Deficit) (A-B)-351,018-543,062111,400
Balance Sheet201320142015
Assets
Fixed Assets1,284,2221,236,1071,208,081
Current Assets (excl. Cash)228,4111,059,186364,989
Cash/Bank 5,060,851423,717861,502
Investments1,240,0001,240,0001,490,000
Accumulated Deficits2,301,3902,844,4522,733,053
Total Assets10,114,8746,803,4616,657,624
Liabilities
Corpus / Share Capital1,239,9861,239,9861,241,986
General Funds000
Earmarked Funds8,596,8555,269,8275,106,193
Loans000
Current Liabilities278,034293,649309,446
Total Liabilities10,114,8746,803,4616,657,624
Other Details201320142015
Direct Beneficiaries (Nos)46,23736,93630,976
Indirect Beneficiaries (Nos)1,3601,3961,312
Cost Per Direct Beneficiary (Rs) - Actual333345372
Number of Staff836360
Highest Salary (Rs p.a.)665,280600,000600,000
Lowest Salary (Rs p.a.)42,00042,00048,000
Regd. under : The Bombay Public Trust Act, 1950
Auditor : S. M. Wagh & Co.
Bankers : Bank of Maharashtra

Donor tax benefits : 80G 50%
Eligible for foreign donations : Yes

Trustees/Directors/Managing Committee:
Ms. Shanta Gandhi, Founder Dr. Malvika Chari, Secretary
Dr. Saroj Jha, Vice President Ms. Chandita Mukherjee, Trustee
Dr. Anjali Monteiro, Trustee Ms. Simantini Dhuru, Trustee
Ms. Vasudha Ambiye, Trustee Ms. Pushpa Singhvi, Trustee

Source : Audit Report 2015

Financial Note : 1) In FY14, Other Income includes provision of expense of earlier years written back. 2) During FY12 to FY15, between 85-90% of Direct Program Cost is met through Grants. No detailed expense breakdown has been provided for these Programs. The information displayed under the broad expense heads have been provided by the NGO. 3) In FY14, Loss on disposal of assets is taken as Other Expenses.

NGO Profile :
The Avehi Public Charitable (Educational) Trust, founded in 1981, in Mumbai, is a non-profit dedicated to continuing education and critical social intervention through use of media resources. Avehi initiated the Avehi Abacus Project (AAP) in 1990 which believes in improving and strengthening the public education system. They reach out to the marginalized sections of society and impact mainstream policy on education.

AAP has developed three integrated packages of educational materials for students and teachers in the formal and non-formal streams of learning. These are Sangati, Manthan and Saath Saath, to supplement and enrich existing school curriculum, and not replace it.

Sangati (Togetherness/Harmony): AAP has developed a three-year enrichment curriculum package Sangati comprising a series of six teaching-learning kits with interlinked themes for the age group of 11 to 14 years. The Sangati curriculum is thought-provoking and interactive, attempting to make school education relevant and vibrant.

Sangati is being used in all (900+) Municipal Corporation of Greater Mumbai schools (MCGM) and has reached more than 10,000 teachers and 250,000 children.

Manthan (Churning): AAP has developed Manthan – a foundation course for trainee teachers enrolled for the Diploma in Teacher Education (DTEd). It is currently being used in 10 colleges in Raigad District.

Saath Saath (Living together in Harmony): Responding to the increasing awareness about gender parity and ironically, the growing violence against the female sex, the Avehi Abacus Project has developed a kit on Gender titled Saath Saath, to generate respect for individuals irrespective of their biological sex.

This path-breaking, sustained work has been taken serious note of by the National and State level policy making bodies. Members of AAP have played a key role in shaping the syllabus and textual material developed at National and State levels. The material developed by the organization has been integrated and used as a reference during this process. 



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