HelpYourNGO

% Spent on Beneficiaries

86%

HelpYourNGO USP: Our Research Team studies the NGO's financials to arrive at ratios, variances and the % spent on beneficiaries. This % is the proportion of direct program expenses to total expenditure for the latest financial year, indicating the total direct spend on beneficiaries.

NGO Details

Year of Establishment	:	1991
Registered Address	:	The National Centre for Autism, Pocket 7 & 8 Jasola Vihar, 110025, Delhi
Presence	:
Website	:	https://www.autism-india.org
Email	:	actionforautism@gmail.com
Telephone	:	+91 11-40540991
Donor Contact	:	Ms. Ayushi / +91 11 65347422 / email.afa@gmail.com
Registered Under	:	The Societies Registration Act, 1860
Auditor	:	Nagpal Nagpal & Associates
Bankers	:	Vijaya Bank, State Bank of India, HDFC Bank, Axis Bank
Trustees/Directors/Managing Committee:	:	Ms. Ramamani Sundar - President, Ms. Merry Barua - Secretary, Ms. Reeta Sabharwal - Treasurer, Mr. Ashwani Chaswal - Jt. Secretary, Ms. Madhu Chawla - Member, Mr. Deepak Verma - Member

Programs

The AFA National Centre was established in 2004 to expand these services. As with many disability organizations, AFA was started by parents searching for answers to handle their child's difficult behavior, as information on autism was hard to come by.

Some of the activities at AFA are:

Assessments: Action for Autism (AFA) conducts different types of assessments based on the requirement of the family of the individual with autism. The NGO team provides Screening and Diagnostic Assessments, Functional Skills Assessments, and Occupational and Sensory Assessments.
Education Programs: In connection with autism, education is defined broadly and looked at as holistic and complete learning. It aims at maximizing the potential of an individual over a life span. The Educational Programs offered at AFA are the Open Door Day Program, the Aakaar Early Intervention Program, the Parent Child Training Program, Individualized Educational Intervention, and the Individualized Program for Outstation Families.
Trainings: AFA offers extensive practical hands-on training through full-length courses such as the Diploma in Special Education (ASD) as well as Continuing Rehabilitation Education (CRE) courses recognized by the Rehabilitation Council of India (RCI). Successful candidates who complete full length Teacher Training Programs receive placements in leading regular schools and special needs organizations.
Awareness Raising: AFA has undertaken various projects to promote awareness and understanding about autism among parents and professionals as well as general public. From 1998 to 2001, and again from 2006 to 2008, the NGO has carried out a project for pediatricians, psychologists, and psychiatrists in order to sensitize them to the symptoms of autism.

Autism is a lifelong neurological condition, a developmental disorder that typically occurs in the first three years of life. It manifests as differences in development in three main areas: communication (verbal and non-verbal), social interactions, and imagination, which can be seen in repetitive and restricted play or leisure activities.

Financials

FY 2013 (₹)

FY 2014 (₹)

FY 2015 (₹)

Income and Expenditure Statement 841,094 4,068,144 2,061,164

Income
Government Sources	-	268,792	1,228,451
Foreign Sources	641,033	8,992,612	5,147,767
Institutional Sources	-	-	1,097,331
General Donations	4,739,254	5,840,371	9,056,228
Sales/Fees	2,448,188	3,161,331	3,883,559
Interest/Dividend	2,677,398	2,547,654	2,589,038
Other Income	-	500	48,997
Total Income (A)	10,505,873	20,811,260	23,051,371

Expenditure
Direct Program Activities	2,649,592	9,346,676	11,899,332
Program Staff Cost	5,605,623	5,308,171	5,763,815
Travel Expenses	321,345	423,086	330,115
Direct Program Expenses	8,255,215	14,654,847	17,663,147
Fund Raising Expenses	-	-	-
General Staff Cost	129,777	121,698	187,157
Overhead Expenses	597,440	577,994	796,619
Depreciation	-	-	-
Other Expenses/Transfers	361,002	965,491	2,013,169
Total Expenditure (B)	9,664,779	16,743,116	20,990,207

Surplus / Deficit (A-B)	841,094	4,068,144	2,061,164

Balance Sheet 108,026,874 171,303,067 357,569,469

Assets
Fixed Assets	27,875,361	75,268,848	130,890,437
Current Assets	10,197,753	32,222,294	37,449,440
Cash And Bank	12,000,432	3,922,002	12,063,179
Total Current Assets	50,073,546	111,413,144	180,403,056
Investments	57,953,328	59,889,923	29,727,136
Accumulated Deficits	-	-	-
Total Assets	108,026,874	171,303,067	210,130,192

Liabilities
Trust Corpus	17,772,718	18,774,378	166,421,155
General Funds	13,365,953	17,913,754	18,646,811
Earmarked Funds	75,539,363	131,398,159	166,421,155
Unutilized Grants	-	-	-
Total	106,678,034	168,086,291	351,489,121
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	1,348,840	3,216,776	6,080,348
Other Liabilities	-	-	-
Total Liabilities	108,026,874	171,303,067	357,569,469

Financial Notes

1) In FY14 and FY15, grants utilised during the year have been included in Income and Expenses based on ICAI guidelines.
2) In FY15, Sales/Fees include gross conference receipts of Rs43 lakhs (including government grant of Rs10 lakhs, shown under Government Sources). The NGO reported net receipts.
3) Grant from Smile Foundation shown under Institutional Sources.
4) Since FY13, no Depreciation is being provided in the Income & Expenditure A/c. This is being adjusted against the Capital Fund.
5) In FY14 and FY15, Other Expenses/Transfers mainly include Transfer to Capital Fund and Specific Funds.

Additional Information

	FY 2013	FY 2014	FY 2015
Beneficiary Details
Direct Beneficiaries (nos.)	-	-	-
Indirect Beneficiaries (nos.)	-	-	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	-	-	-
Number of Consultants	-	-	-
Number Of Volunteers	-	-	-
Total	-	-	-
Highest Paid Full-Time Staff (₹ p.a.)	-	-	-
Lowest Paid Full-Time Staff (₹ p.a.)	-	-	-

HelpYourNGO Support

Services	Funds Raised (₹)
Online Donation	1,000
Total Funds Raised	1,000

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Ashadeep	Disability	Mental Health	Assam	93	15,085,229	14,812,193
	Action for Autism	Disability	Comprehensive - Mental Disability	Delhi	86	23,051,371	20,990,207
	Diya Foundation	Disability	Vocational Training - Mental Disability	Karnataka	85	8,586,634	9,382,759
	Adarsh Charitable Trust	Disability	Compr - Mental/Phy Disability	Kerala	84	20,344,781	25,880,909
arr4
	Amar Seva Sangam	Disability	Rehabilitation - Physical Disability	Tamil Nadu	77	147,087,659	170,535,907
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	Andhjan Kalyan Trust	Disability	Comprehensive - Multiple	Gujarat	72	2,204,277	2,533,317
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Action for Autism