Summary
SayTrees Environmental Trust
 
Environment
Sapling/Tree Plantation
Estd: 2013
Used for Beneficiaries: 92%
Address : C-503, Concorde MidwayCity Apartment, Basapura Road, Near Hosa Road Junction, Hosur Road., Bengaluru 560100. Karnataka
Email : info@saytrees.org
Web-site : www.saytrees.org
Telephone : +91 9008659007
Donor Contact : Mr. Durgesh Agrahari / 9008659007 / durgesh@saytrees.org
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201320142015
Income From
Government Sources000
Institutional Sources001,104,004
Foreign Sources000
Donations145,500544,453276,001
Sales/Fees000
Interest/Dividend01,5719,858
Other Income000
Total Income (A)145,500546,0241,389,863
Expenses For
Direct Programme Activities127,750307,5531,143,796
Programme Staff Cost000
Travel Expenses000
Direct Programme Expenses127,750307,5531,143,796
Fund Raising Expenses000
General Staff Cost0041,500
Overhead Expenses9,50055,28654,764
Depreciation000
Other Expenses/Transfer000
Total Expenditure (B)137,250362,8391,240,060
Surplus / (Deficit) (A-B)8,250183,185149,803
Balance Sheet201320142015
Assets
Fixed Assets000
Current Assets (excl. Cash)003,600
Cash/Bank 6,610189,795383,097
Investments000
Accumulated Deficits000
Total Assets6,610189,795386,697
Liabilities
Corpus / Share Capital000
General Funds076,571226,374
Earmarked Funds6,610113,224113,223
Loans000
Current Liabilities0047,100
Total Liabilities6,610189,795386,697
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 Staff112
Highest Salary (Rs p.a.)132,000144,000397,596
Lowest Salary (Rs p.a.)132,000144,000144,000
Regd. under : The Indian Trust Act, 1882
Auditor : SVA & Associates
Bankers : SBI

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

Trustees/Directors/Managing Committee:
Mr. Kapil Sharma - Founder
Mr. Deokant Payasi - Trustee
Mr. Swatantra Singh - Trustee
Ms. Manisha Sharma - Trustee

Source : Audit Report 2015

Financial Note : 1) There has been an increase in total income in FY15 due to corporate funding received, which accounts for almost 80% of total donation amount.

NGO Profile :
SayTrees Environmental Trust (SayTrees) is a professional working group devoted to protecting the environment and sensitising citizens about the importance of conservation. The organizations mission is to empower people to give back to nature and live in a healthier environment. The group consists of passionate nature lovers, who work in regular offices from Monday to Friday and contribute to saving the environment over weekends.

Main activities are:

Tree and sapling plantation: SayTrees is actively engaged in a variety of activities involving research, education, campaigns and advocacy regarding the importance of planting trees across several cities in India.  They pro-actively engage in identifying areas for planting trees, keeping in mind the natural biodiversity of the local area.

The objective is to ensure that the trees planted, not only help local communities, but also provide fruits and flowers for future generations. During FY15, the team at SayTrees planted 10,324 saplings which included neem, tamarind, custard apple, mango, peepal, Indian almond and banyan to name a few.

SayTrees provides farmers with fruit bearing saplings as these trees will help them have a parallel source of income in the near future. So far 4,000 saplings have been planted with 11 farmers in Anantpur district.

Advocacy and Awareness: SayTrees drives citizens to come together on weekends and for seven years, they have been working hard to help change the landscape in Bangalore. From individuals to corporate teams, SayTrees has worked tirelessly to make sure that tree plantation is imbibed into the minds of everyone. They have also tied up with eBay and conduct activities to spread awareness among volunteers about tree plantation.

Future Plans: Plantations targeted for FY16 in Bangalore are around 20,000 saplings, in Chennai 5,000 saplings, in Hyderabad 2,000 saplings and in Delhi/Noida/Gurgaon 5,000 saplings.

SayTrees has engaged with many corporate teams in their initiatives to help meet the long term plan of making the environment greener. Some of these are Adobe, AIG, Asperian Global, Cisco and Cargill.



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