Goal 3: Good Health and Well Being Goal 6: Clean Water and Sanitation Goal 10: Reduced Inequalities
Rs, Y/E March 31
Income & Expenditure Statement
2013
2014
2015
Income From
Government Sources
157,860
215,730
252,830
Institutional Sources
0
0
0
Foreign Sources
0
0
0
Donations
532,500
611,290
630,170
Sales/Fees
0
0
0
Interest/Dividend
0
249
134
Other Income
16,140
19,190
35,370
Total Income (A)
706,500
846,459
918,504
Expenses For
Direct Programme Activities
606,367
717,460
677,143
Programme Staff Cost
0
0
0
Travel Expenses
12,500
15,300
31,465
Direct Programme Expenses
618,867
732,760
708,608
Fund Raising Expenses
0
0
0
General Staff Cost
45,000
53,000
82,500
Overhead Expenses
44,173
68,569
109,657
Depreciation
2,230
2,009
9,610
Other Expenses/Transfer
0
0
0
Total Expenditure (B)
710,270
856,338
910,375
Surplus / (Deficit) (A-B)
-3,770
-9,879
8,129
Balance Sheet
2013
2014
2015
Assets
Fixed Assets
20,083
18,074
68,684
Current Assets (excl. Cash)
0
0
0
Cash/Bank
67,220
36,195
20,389
Investments
0
0
0
Accumulated Deficits
0
0
0
Total Assets
87,303
54,269
89,073
Liabilities
Corpus / Share Capital
0
0
0
General Funds
23,733
13,854
21,983
Earmarked Funds
0
0
0
Loans
0
0
0
Current Liabilities
63,570
40,415
67,090
Total Liabilities
87,303
54,269
89,073
Other Details
2013
2014
2015
Direct Beneficiaries (Nos)
200
250
400
Indirect Beneficiaries (Nos)
500
700
1,000
Cost Per Direct Beneficiary (Rs) - Avg.
3,540
3,417
2,252
Number of Staff
30
40
65
Highest Salary (Rs p.a.)
80,000
130,000
180,000
Lowest Salary (Rs p.a.)
70,000
125,000
170,000
Regd. under
:
The Societies Registration Act, 1860
Auditor
:
Satyendra Kumar & Co.
Bankers
:
Punjab National Bank
Donor tax benefits
:
80G 50%
Eligible for foreign donations
:
No
Trustees/Directors/Managing Committee:
Mr. Lallan Yadav, President
Ms. Vimlesh Kumari, Secretary
Mr. Rajpal Singh, Founder & MD
Dr. Narvesh Yadav, Health Research Director
Dr. Kunti Rani, Asst. Research Director
Dr. Pramod Kumar, Asst. Research Director
Mr. Vinay Yadav, Chief Programme Manager
Mr. Santosh Kumar, Senior Manager
Ms. Shilpa Katoch, Manager
Source : Audit Report 2015
Financial Note : The NGO has provided overall amounts spent on various projects, but not a detailed breakdown.
NGO Profile :
Divya Drishti Foundation (DDF) mainly works to create awareness among local residents in areas like Health, Sanitation, HIV/AIDS, Literacy, Environment, Gender equality, Sex education, Women empowerment, Rural development, and offers Skill development training for youth. In addition to New Delhi, DDF also works in some areas of Uttar Pradesh.
Main activities:
Various awareness camps were held on issues like employee guarantee programme, domestic violence, nutrition, family planning, health issues, agriculture related issues, cultural programme & others.
Vocational training and awareness programmes were conducted to empower the youth in activities like embroidery, tailoring, and computer skills. DDF is also running a coaching centre for children in Kanauj, Uttar Pradesh.
A two day health camp was organized in Delhi on issues like TB, leprosy, reproductive and child health, HIV/AIDS, which was attended by around 230 beneficiaries. Free medicine was provided to the attendees. A Health & Family Welfare programme was held in Lucknow. DDF conducted a Skill Development programme which trained women in weaving & other textile related work.
DDF also created environment awareness in the rural communities near Unnao, Uttar Pradesh about the importance of tree plantation, drought, and global warming.
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