| | Rs, Y/E March 31 | | Income & Expenditure Statement | 2013 | 2014 | 2015 | | Income From | | Government Sources | 0 | 0 | 0 | | Institutional Sources | 0 | 0 | 0 | | Foreign Sources | 0 | 0 | 0 | | Donations | 423,451 | 832,201 | 901,500 | | Sales/Fees | 25,000 | 0 | 0 | | Interest/Dividend | 241 | 311 | 242 | | Other Income | 0 | 0 | 0 | | Total Income (A) | 448,692 | 832,512 | 901,742 | | | Expenses For | | Direct Programme Activities | 330,849 | 700,114 | 717,986 | | Programme Staff Cost | 0 | 0 | 0 | | Travel Expenses | 0 | 0 | 0 | | Direct Programme Expenses | 330,849 | 700,114 | 717,986 | | Fund Raising Expenses | 0 | 0 | 0 | | General Staff Cost | 0 | 0 | 0 | | Overhead Expenses | 86,081 | 129,105 | 160,114 | | Depreciation | 0 | 0 | 0 | | Other Expenses/Transfer | 0 | 0 | 0 | | Total Expenditure (B) | 416,930 | 829,219 | 878,100 | | Surplus / (Deficit) (A-B) | 31,762 | 3,293 | 23,642 | | | Balance Sheet | 2013 | 2014 | 2015 | | Assets | | Fixed Assets | 48,576 | 52,576 | 77,911 | | Current Assets (excl. Cash) | 0 | 0 | 0 | | Cash/Bank | 9,901 | 9,194 | 7,501 | | Investments | 0 | 0 | 0 | | Accumulated Deficits | 0 | 0 | 0 | | Total Assets | 58,477 | 61,770 | 85,412 | | | Liabilities | | Corpus / Share Capital | 0 | 0 | 0 | | General Funds | 58,477 | 61,770 | 85,412 | | Earmarked Funds | 0 | 0 | 0 | | Loans | 0 | 0 | 0 | | Current Liabilities | 0 | 0 | 0 | | Total Liabilities | 58,477 | 61,770 | 85,412 | | | Other Details | 2013 | 2014 | 2015 | | Direct Beneficiaries (Nos) | 22 | 30 | N.A. | | Indirect Beneficiaries (Nos) | 30 | 55 | N.A. | | Cost Per Direct Beneficiary (Rs) - Avg. | 18,951 | 27,641 | N.A. | | Number of Staff | 6 | 10 | N.A. | | Highest Salary (Rs p.a.) | 120,000 | 150,000 | N.A. | | Lowest Salary (Rs p.a.) | 110,000 | 120,000 | N.A. |
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| Regd. under |
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The Societies Registration Act, 1860
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| Auditor |
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P. D. Agarwal & Co. |
| Bankers |
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HDFC Bank
Oriental Bank of Commerce |
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| Donor tax benefits |
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80G 50%
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| Eligible for foreign donations |
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No |
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| Trustees/Directors/Managing Committee: |
| Dr. Shiv Kumar Chauhan, President |
Mr. Abhijeet Jain, Vice President |
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Dr. Deepesh Prasad, Sec. & Treasurer |
Ms. Poonam, Member |
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Ms. Sangeeta Verma, Member |
Ms. Jyoti Sethi, Member |
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Ms. Manju Bhasin, Member |
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Source : Audit Report 2015
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Financial Note : 1) The NGO has provided only one amount as Donations received, but not a detailed breakdown.
2) The NGO has provided overall amounts spent on various programmes, but not a detailed breakdown.
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| NGO Profile : |
Abhiprerna Foundation was established for the economic empowerment of women and upliftment of the weaker sections of society in Uttarakhand. Their main objective is to provide children who are suffering with mental and physical disabilities with a place where they can overcome their limitations through care and guidance. The organisation provides children with creative activities such as dance, music, painting and story-telling to strengthen their capacities.
The Foundation runs the Abhiprerna Rehabilitation Centre. The centre is for children under the age of 14 years who suffer from mental retardation, autism, cerebral palsyand other disabilities. The organisation conducts tests to diagnose physical disabilities and provide remedial measures through therapies and treatments. They aim to train parents about the special needs of their children and children to handle their disabilities through games and sports. They also educate children in various school subjects, teach them how to meet the needs of their everyday livesand to become independent individuals.
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