Summary
Annapurna Mahila Mandal
 
Education
School
Estd: 2000
Used for Beneficiaries: 93%
Address : C Wing, Shubham Heights, Next to Runwal Panorama, Off Mumbai-Bangalore Highway, Service Road, Warje, Pune 411058. Maharashtra
Email :  secretary@annapurnapariwar.org
Web-site : www.annapurnapariwar.org
Telephone : +91 9552555209 / +91 9372348580
Donor Contact : Ms. Sujata Bhat / +91 9552555209 / financemgr@annapurnapariwar.org
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201520162017
Income From
Government Sources000
Institutional Sources75,00000
Foreign Sources5,617,29806,679
Donations579,8473,653,6923,724,060
Sales/Fees240,873193,845150,800
Interest/Dividend742,999582,8303,854,058
Other Income357,10018,07718,206
Total Income (A)7,613,1174,448,4447,753,803
Expenses For
Direct Programme Activities6,439,8814,015,2255,589,849
Programme Staff Cost000
Travel Expenses000
Direct Programme Expenses6,439,8814,015,2255,589,849
Fund Raising Expenses000
General Staff Cost000
Overhead Expenses143,329128,688144,487
Depreciation301,064304,641184,509
Other Expenses/Transfer0088,588
Total Expenditure (B)6,884,2744,448,5546,007,433
Surplus / (Deficit) (A-B)728,843-1101,746,370
Balance Sheet201520162017
Assets
Fixed Assets2,343,8992,087,7051,452,216
Current Assets (excl. Cash)14,455,60517,403,087726,557
Cash/Bank 1,124,028458,074468,669
Investments3,535,3361,503,82420,608,708
Accumulated Deficits282,704282,8140
Total Assets21,741,57221,735,50423,256,150
Liabilities
Corpus / Share Capital20,686,00020,723,97720,723,977
General Funds00838,555
Earmarked Funds936,352956,7171,631,262
Loans000
Current Liabilities119,22054,81062,356
Total Liabilities21,741,57221,735,50423,256,150
Other Details201520162017
Direct Beneficiaries (Nos)1,9751,4861,650
Indirect Beneficiaries (Nos)7,9005,9446,600
Cost Per Direct Beneficiary (Rs) - Actual3,4852,7893,529
Number of Staff541
Highest Salary (Rs p.a.)186,092206,172223,200
Lowest Salary (Rs p.a.)108,912115,572N.A.
Regd. under : The Bombay Public Trust Act, 1950
Auditor : Gokhale, Tanksale & Ghatpande
Bankers : Indian Overseas Bank
Cosmos Bank

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

Trustees/Directors/Managing Committee:
Dr. Medha Purao-Samant, President Ms. Chitra Khinvasara, Vice President
Ms. Anjali Diwan Patil, General Secretary Mr. Suresh Dhopeswarkar, Member
Dr. S. Elangovan, Member Ms. B. S. Pisal, Member
Prof. Vrushali Magdum, Member

Source : Audit Report 2017

Financial Note : 1) Income from Foreign Sources mainly include grants from Opportunity International Deutchland. 2) Rent from Projects, Technical Support Charges and Training & Workshop Fees taken in Sales/Fees. 3) In FY15, Other Income includes Rs3.22 lakhs received on account of awards received. 4) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown. 5) Grant/Revolving Fund for Day Care Centre has been clubbed in Current Assets in FY15 (Investments in earlier years).

NGO Profile :
Established in 2000, Annapurna Mahila Mandal, Pune, is the parent organisation of 6 NGOs belonging to the Annapurna Pariwar which operate in Mumbai and Pune. The Pariwar's beneficiaries are urban slum dwellers.

The main activities of Annapurna Mahila Mandal are:

Educational Sponsorship: Annapurna Pariwar runs a special program Vidyapurna which awards educational scholarships to deserving children of single mothers. The NGO targets students where the school drop-out rate is estimated to be the highest. Vidyapurna started in 2003 as an educational sponsorship program for the children of single mothers who are borrowers of Annapurna Mahila Co-Operative Credit Society. Foster parents are identified who sponsor one/two children each studying between Standards 1 to 12. 836 children were sponsored in the last year.

Low Cost Day Care Centers: Vatsalyapurna is a chain of low cost Day Care Centers catering to children between the ages of 1 to 6 years of poor working women who are borrowers of Annapurna Mahila Co-Operative Credit Society.  The children are taught poems & educational games, story-telling sessions are held, and they engage in physical and mental creativity. They are taught soft skills like sharing, good lunch habits and discipline. At present, there are 21 day care centers in Pune and Mumbai providing care and a safety net to over 650 children.

The NGO also runs a working women’s hostel in Navi Mumbai and provides accommodation to 125 young women working in call centers and IT sector in Navi Mumbai. It has a guest hostel with a capacity of 75. The Dada Purao Research and Training Institute in Pune conducts research, trainings and seminars on Micro Finance and Micro Insurance.