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Aai Caretaker
Vocational Training
Estd: 2009
Used for Beneficiaries: 10%
Address : Room No. B/4, Ashok Nagar, Near Krishna Medical Store, Chembur, Mumbai 400074. Maharashtra
Email :
Web-site :
Telephone : +91 22 25530537
Donor Contact : Mr. Alex Isaac / 91 9821624480 /
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201220132014
Income From
Government Sources000
Institutional Sources000
Foreign Sources000
Other Income13,65052,2506,000
Total Income (A)103,89594,960110,320
Expenses For
Direct Programme Activities8,00000
Programme Staff Cost015,6167,029
Travel Expenses0658200
Direct Programme Expenses8,00016,2747,229
Fund Raising Expenses000
General Staff Cost41,50000
Overhead Expenses109,06057,03466,387
Other Expenses/Transfer2,2091,4100
Total Expenditure (B)174,30775,55274,356
Surplus / (Deficit) (A-B)-70,41219,40835,964
Balance Sheet201220132014
Fixed Assets16,0166,7846,044
Current Assets (excl. Cash)000
Cash/Bank 10,0169,65449,358
Accumulated Deficits77,97058,56222,598
Total Assets104,00275,00078,000
Corpus / Share Capital000
General Funds000
Earmarked Funds000
Current Liabilities94,00265,00068,000
Total Liabilities104,00275,00078,000
Other Details201220132014
Direct Beneficiaries (Nos)304050
Indirect Beneficiaries (Nos)250250300
Cost Per Direct Beneficiary (Rs) - Avg. 5,3591,8681,472
Number of Staff2N.A.N.A.
Highest Salary (Rs p.a.)36,000N.A.N.A.
Lowest Salary (Rs p.a.)12,000N.A.N.A.
Regd. under : The Societies Registration Act, 1860
Auditor : Mustafa & Tayabi Associates
Bankers :
The Mumbai District Central Co -Op Bank HDFC Bank
Axis Bank

Donor tax benefits : 80G 50%
Eligible for foreign donations : No

Trustees/Directors/Managing Committee:
Ms. Manisha Bhimrao Rupwate, President Mr. Alex Isaac, Secretary
Ms. Anju Pawan Agarwal, Member Mr. Ganesh Narayan Pawar, Member
Dr. Subodh Balashab Vedpathak, Member Mr. Shrikant Shivendra Mishra, Member
Mr. Omprakesh Bhagwandas Sharma, Member

Source : Audit Report 2014

NGO Profile :
Aai Caretaker is involved in diverse activities such as as Saaf Angan (spreading awareness for clean environment), Self Help Groups (SHGs for development activities), tree plantation, and medical camps.

At present, its focus is to provide computer education to deserving underprivileged children. In collaboration with a local computer training institute, Yash Computer Education, Aai Caretaker has initiated a programme to provide Certificate Course In Information Technology (CCIT) and Hardworking and Networking course to about 20-30 children at subsidised fees. The objective is to make the underprivileged computer literate.

Aai Caretaker is registered with the NGO Partnership System, a government initiative. It is also registered with Central Social Welfare Board. In 2012, Aai Caretaker received a letter of appreciation from the Minister of State Excise and Non-Conventional Energy for their work.

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