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Apne Aap Women's Collective

Sector: Women
Sub Sector: Sex Workers
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goal:
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% Spent on Beneficiaries

51%
HelpYourNGO USP: Our Research Team studies the NGO's financials to arrive at ratios, variances and the % spent on beneficiaries. This % is the proportion of direct program expenses to total expenditure for the latest financial year, indicating the total direct spend on beneficiaries.

Year of Establishment : 1998
Registered Address : 1st Lane Khetwadi, 1st Floor, Municipal School, Near Alankar Cinema, Mumbai 400004, Maharashtra
Presence : Maharashtra
Website : www.aawc.in
Email : ceo@aawc.in
Telephone : +91 22 23083326; +91 22 23819721
Donor Contact : Ms. Manju Vyas / ceo@aawc.in
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : Jayesh Rambhiya
Bankers : Bank Of Maharashtra, Standard Chartered Bank
Trustees/Directors/Managing Committee: : Ms. Ashika Mehta, Ms. Amruda Nair , Mr. Maneck Davar, Mr. Sudarshan Loyalka , Admiral Vishnu Bhagwat, Mr. Jagdish Joshi, Ms. Bhagwati Prasad Mangal

Their activities include:

  • Umang: The objective is to help toddlers (aged 2.5-5 years) develop physically, emotionally, and socially in preparation for formal schooling. The children are provided daily nutritional meals & supplements, uniforms, and attend daily kindergarten classes at the day center, where they develop social skills, basic Hindi, English literacy, and basic numeracy in a clean and healthy environment. Monthly meetings are held with the mothers to review their child’s academic performance. 
  • Udaan: To prevent inter-generational cycle of prostitution, Udaan Programme helps to empower daughters of women in prostitution (aged 5-18 years), by providing formal and non-formal education, physical and mental health, medical care, daily nutritional meals & supplements, empowerment and personality development sessions, recreation, financial literacy, night shelter or boarding home placements, job skill training and placements, etc.  
  • Umeed: The program helps women in prostitution maintain their physical, mental and economic wellbeing. AAWC conducts daily home and street visits, organises monthly activities, teaches them English/Hindi/Numeracy, helps to obtain Government identity documents, arranges monthly awareness workshops on legal issues (basic human rights, child rights and their protection, legislation on prostitution), financial literacy, counselling to address issues like violence, childcare, alternative employment, HIV/AIDS, etc.  
FY 2019 (₹) FY 2020 (₹) FY 2021 (₹)
Income
Government Sources - - -
Foreign Sources 3,973,330 4,970,311 -
Institutional Sources 12,967,260 15,931,322 14,350,940
General Donations ₹5,272,376 ₹2,687,241 ₹7,716,199
Sales/Fees - - -
Interest/Dividend 3,906,897 4,159,916 4,451,702
Other Income - - 19,790,722
Total Income (A) 26,119,863 27,748,790 46,309,563
 
Expenditure
Direct Program Activities 5,554,096 7,055,433 9,576,630
Program Staff Cost 9,673,016 12,022,530 11,647,253
Travel Expenses 365,530 226,737 8,524
Direct Program Expenses 15,227,112 19,077,963 21,223,883
Fund Raising Expenses 122,623 - -
General Staff Cost 583,387 709,623 757,970
Overhead Expenses 641,939 917,310 946,347
Depreciation 245,351 192,933 170,530
Other Expenses/Transfers 30,000 6,858 18,695,596
Total Expenditure (B) 17,215,942 21,131,424 41,802,850
 
Surplus / Deficit (A-B) 8,903,921 6,617,366 4,506,713
Assets
Fixed Assets 1,132,336 965,227 864,358
Current Assets 1,526,226 1,828,199 7,353,363
Cash And Bank 2,299,281 1,919,466 5,841,803
Total Current Assets 4,957,843 4,712,892 14,059,524
Investments 55,337,628 56,553,537 50,572,386
Accumulated Deficits - - -
Total Assets 60,295,471 61,266,429 64,631,910
 
Liabilities
Trust Corpus 7,007,695 7,511,695 7,512,695
General Funds 17,441,856 24,059,223 28,565,938
Earmarked Funds 34,826,165 28,585,830 27,714,369
Unutilized Grants - - -
Total 59,275,716 60,156,748 63,793,002
Loans 500 - -
Loans (From Members) - - -
Current Liabilities 1,019,255 1,109,681 838,908
Other Liabilities - - -
Total Liabilities 60,295,471 61,266,429 64,631,910
1) Bifurcation of Income & Expenditure statement provided by the NGO for FY19 & FY20.
2) Some Income details have been sourced from Earmarked Funds.
3) FY14 onwards, Earmarked funds utilized during the year have been added to Income.
4) Direct Program expenses include some program-related Overheads.
5) In FY21, Other Expenses consisted of amount transferred to Reserve Funds
FY 2019 FY 2020 FY 2021
Beneficiary Details
Direct Beneficiaries (nos.) 1,326 1,326 -
Indirect Beneficiaries (nos.) 663 663 -
Average Cost per Direct Beneficiary (₹) 14,734 14,734 14,734
Staff Details
No. of Staff 46 46 -
Number of Consultants 1 1 -
Number Of Volunteers 33 33 -
Total 80 80 -
Highest Paid Full-Time Staff (₹ p.a.) 2,520,000 2,520,000 -
Lowest Paid Full-Time Staff (₹ p.a.) 69,000 69,000 -
Services Funds Raised (₹)
Donation 72,420
Total Funds Raised 72,420
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Purnima Mahila Bahuuddeshiya Sanstha Women Empowerment Maharashtra 99 97,784 89,116
Men Against Violence & Abuse (MAVA) Women Preventing Violence Maharashtra 91 2,175,721 2,111,456
Women's Emancipation and Development Trust (WED Trust) Women Empowerment Tamil Nadu 84 2,198,600 2,405,406
Women's Organisation in Rural Development (WORD) Women Empowerment Tamil Nadu 78 6,657,540 6,626,085
Theni Mavatta Pengal Samuga Porulathara Munnetra Sangam Women Empowerment Tamil Nadu 64 366,893 337,740
Apne Aap Women's Collective Women Sex Workers Maharashtra 51 46,309,563 41,802,850


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