Summary
Outreach Association of Volunteers for Rural Development
Livelihood
Comprehensive
Estd: 1992
Used for Beneficiaries: 92%
Address : No. 205, HBR Layout, 2nd Block, 1st Stage Extension, 80 Feet Road, Bengaluru 560043. Karnataka
Email : outreach@outreachindia.org
Web-site : www.outreachindia.org
Telephone : +91 8354 201036
Donor Contact : Sushma Suares / 9900474091 / outreach@outreachindia.org
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201320142015
Income From
Government Sources3,898,2163,624,2110
Institutional Sources12,790,94733,573,92032,364,780
Foreign Sources0037,813,855
Donations78,00030,700324,850
Sales/Fees1,710,5022,808,7491,594,884
Interest/Dividend544,968431,126638,563
Other Income403,15829,020133,654
Total Income (A)19,425,79140,497,72672,870,586
Expenses For
Direct Programme Activities14,982,79134,997,13266,181,237
Programme Staff Cost000
Travel Expenses000
Direct Programme Expenses14,982,79134,997,13266,181,237
Fund Raising Expenses000
General Staff Cost000
Overhead Expenses3,146,5424,474,6892,475,409
Depreciation2,939,5802,883,8423,365,797
Other Expenses/Transfer00140,103
Total Expenditure (B)21,068,91342,355,66372,162,546
Surplus / (Deficit) (A-B)-1,643,122-1,857,937708,040
Balance Sheet201320142015
Assets
Fixed Assets42,011,04440,290,56143,886,645
Current Assets (excl. Cash)16,773,77319,323,97721,423,240
Cash/Bank 7,851,3127,705,44210,234,061
Investments11,111,3258,975,1759,946,175
Accumulated Deficits000
Total Assets77,747,45476,295,15585,490,121
Liabilities
Corpus / Share Capital20,968,27021,061,86621,049,639
General Funds8,023,1706,845,4768,930,328
Earmarked Funds39,079,59038,205,21236,213,491
Loans6,195,4625,148,5644,028,787
Current Liabilities3,480,9625,034,03715,267,876
Total Liabilities77,747,45476,295,15585,490,121
Other Details201320142015
Direct Beneficiaries (Nos)N.A.N.A.N.A.
Indirect Beneficiaries (Nos)N.A.N.A.N.A.
Cost Per Direct Beneficiary (Rs)N.A.N.A.N.A.
Number of StaffN.A.N.A.N.A.
Highest Salary (Rs p.a.)N.A.N.A.N.A.
Lowest Salary (Rs p.a.)N.A.N.A.N.A.
Regd. under : The Societies Registration Act, 1860
Auditor : Rajagopal & Badri Narayan Chartered Accountants
Bankers : Bank of Baroda

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

Trustees/Directors/Managing Committee:
Dr. Ms. Nandita Ray, Chairperson Mr. N. D. Tiwari, Secretary and Exec Director
Dr. Gladys Sumithra, Treasurer Dr. B. R. Hegde, Trustee
Mr. R. M. Palanna, Trustee Ms. Sheila Mascrenhas, Trustee
Dr. S. C. V. Reddy, Trustee Dr. Illana Cariapa, Trustee
Dr. Sarasu Esther Thomas, Trustee

Source : Audit Report 2015

Financial Note : 1) In FY13, remuneration for Joint Forest Planning and Management in collaboration with the Karnataka Forest Department is taken under Government Sources. 2) Grants and Contributions from Builders taken under Institutional Sources. 3) Income from Foreign sources for FY11 includes receipts from Deshpande Foundation-Give2Asia and for FY15 includes ITC Ltd, Seva Mandir, and UNDP, Sri Lanka. 4) Rent from office building and income from Micro Enterprise taken under Sales/Fees. 5) The NGO has not provided Schedules that form a part of the Financial Statements. Hence, we do not have the detailed breakup of expenses, current assets, and current liabilities. 6) Other Expenses in FY15 include balances written off.

NGO Profile :
Outreach Association of Volunteers for Rural Development (OUTREACH) was established to work with vulnerable rural communities to enable them to organise themselves into viable institutions and to empower them. It operates in Andhra Pradesh, Karnataka, Telangana, and Tamil Nadu.

Their activities include:

  • Social Forestry: With the support of ITC Ltd, the project has promoted plantations in 9,000 acres of land in Khammam district and also promoted formation of Community Based Organizations. As an income generation activity, the Subabul nursery was started in FY15 and nearly 11 lakh saplings were supplied to the farmers at a cost of Re1/- per sapling. They already have a stock of 6 lakh saplings for distribution for the coming year.
  • Tank Rehabilitation: With support from ITC Ltd, OUTREACH works to increase the water holding capacity of the tanks & pond areas, groundwater recharge from farm ponds, and using this water for irrigation during critical times.
  • Watershed Development: It aims at poverty alleviation of the rural population. Training is imparted to the community and they are organized into Committees to take up activities like stabilisation of drainage line, soil conservation, and horticulture crop & fodder production in the watershed areas. It is supported by the Government and ITC Ltd.
  • Joint Forest Planning and Management:  In collaboration with the Government, the programme aims at participation of local communities in enhancing the forest cover. It motivates people towards forest conservation, protection, and development, by organizing communities into Self-Help Groups (SHGs).
  • Micro Finance & Livelihood: The primary objective is improved livelihood, and income & food security to the small holder communities, especially in the context of climate change adaptation. SHGs are encouraged to take up income generating activities like basket making, bee keeping, manufacturing areca plates, sheep rearing, etc. OUTREACH has been facilitating the SHGs’ access to economic resources through credit linkage with banks and wherever the support is not adequate, extended its micro credit funds supported by Donors in the form of revolving funds.
  • Women Empowerment: With the support of ITC Ltd, OUTREACH supports women by training them in different skills and provide better livelihood options, healthcare facilities, linkages of women SHGs with banks, etc.


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