Summary
Avehi Public Charitable (Educational) Trust
Education
Learning Aids
Estd: 1981
Used for Beneficiaries: 96%
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 Statement201620172018
Income From
Government Sources000
Institutional Sources0402,500555,430
Foreign Sources12,232,13113,237,75815,274,637
Donations2,642,080565,6831,228,077
Sales/Fees362,85500
Interest/Dividend477,823289,577208,138
Other Income11,9925,542634
Total Income (A)15,726,88214,501,06017,266,916
Expenses For
Direct Programme Activities8,149,6509,853,29915,884,647
Programme Staff Cost4,768,1584,933,643840,238
Travel Expenses512,116713,22645,162
Direct Programme Expenses13,429,92415,500,16816,770,047
Fund Raising Expenses000
General Staff Cost00356,590
Overhead Expenses816,724942,411222,793
Depreciation40,09930,28339,488
Other Expenses/Transfer000
Total Expenditure (B)14,286,74816,472,86217,388,919
Surplus / (Deficit) (A-B)1,440,134-1,971,803-122,003
Balance Sheet201620172018
Assets
Fixed Assets1,226,0681,195,7841,222,688
Current Assets (excl. Cash)810,748837,372366,480
Cash/Bank 2,280,689842,5431,977,742
Investments6,500,0001,000,0001,002,196
Accumulated Deficits1,136,6823,108,4853,299,717
Total Assets11,954,1876,984,1857,868,824
Liabilities
Corpus / Share Capital1,241,9862,041,9862,041,986
General Funds000
Earmarked Funds10,020,0734,376,3055,529,796
Loans000
Current Liabilities692,128565,893297,042
Total Liabilities11,954,1876,984,1857,868,824
Other Details201620172018
Direct Beneficiaries (Nos)34,70252,000N.A.
Indirect Beneficiaries (Nos)1,4752,000N.A.
Cost Per Direct Beneficiary (Rs) - Avg. 411316N.A.
Number of Staff6060N.A.
Highest Salary (Rs p.a.)600,000660,000N.A.
Lowest Salary (Rs p.a.)48,00048,000N.A.
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:
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 2018

Financial Note : 1) Contribution from Avehi Abacus Project taken under General Donations in FY15 and FY16. 2) Other Income includes provision of expense of earlier years written back, and Interest on I.T. Refund. 3) During FY12 to FY16, 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. 4) Other expenses includes Loss on disposal of assets.

NGO Profile :
The Avehi Public Charitable (Educational) Trust 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 Std V, VI and VII. 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 10,000+ teachers and 250,000+ children since last thirteen years.
  • 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 21 colleges in Raigad and Thane 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.