Summary
Adarsh Charitable Trust
 
Disability
Compr - Mental/Phy Disability
Estd: 1998
Used for Beneficiaries: 79%
Address : X/584 B, Puthiya Road, Opposite Agasthya Ashram, Kureekkad, Kochi 682305. Kerala
Email : adarshrehab@yahoo.com
Web-site : www.adarshrehab.org
Telephone : +91 484 3260691
Donor Contact : Mr. Aswin / +91 9447391730 / adarshrehab@yahoo.com
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201320142015
Income From
Government Sources2,568,6862,706,6604,112,659
Institutional Sources000
Foreign Sources0420,22763,751
Donations4,328,5794,264,3825,056,266
Sales/Fees3,217,7183,471,0754,272,626
Interest/Dividend657,824792,6131,060,540
Other Income280,586673,788710,465
Total Income (A)11,053,39212,328,74515,276,307
Expenses For
Direct Programme Activities1,305,6601,291,0541,653,924
Programme Staff Cost5,261,6805,639,4687,961,170
Travel Expenses1,462,6151,953,0082,869,120
Direct Programme Expenses8,029,9558,883,53012,484,214
Fund Raising Expenses83,556014,553
General Staff Cost900,247893,513955,120
Overhead Expenses1,101,2621,060,4671,160,048
Depreciation1,006,1801,113,6151,121,980
Other Expenses/Transfer142,04998,6280
Total Expenditure (B)11,263,24912,049,75315,735,915
Surplus / (Deficit) (A-B)-209,857278,991-459,608
Balance Sheet201320142015
Assets
Fixed Assets9,517,50111,212,72912,318,086
Current Assets (excl. Cash)490,2901,006,340354,903
Cash/Bank 2,733,4951,035,6972,077,623
Investments7,036,91510,789,92712,341,587
Accumulated Deficits1,418,8671,139,8761,599,483
Total Assets21,197,06925,184,56828,691,682
Liabilities
Corpus / Share Capital12,672,50713,191,11313,701,193
General Funds000
Earmarked Funds7,822,86711,556,39214,619,392
Loans000
Current Liabilities701,695437,063371,097
Total Liabilities21,197,06925,184,56828,691,682
Other Details201320142015
Direct Beneficiaries (Nos)300N.A.N.A.
Indirect Beneficiaries (Nos)210N.A.N.A.
Cost Per Direct Beneficiary (Rs) - Avg. 34,190N.A.N.A.
Number of Staff113128120
Highest Salary (Rs p.a.)243,337215,964N.A.
Lowest Salary (Rs p.a.)30,73230,900N.A.
Regd. under : The Indian Trust Act, 1882
Auditor : G Joseph & Associates
Bankers : Vijaya Bank
State Bank of Travancore

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

Trustees/Directors/Managing Committee:
Mr. K. P. Padmakumar, Chairman Mr. V. Sathyanarayanan, Vice-Chairman
Mr. P. R. Mahadevan, Secretary Mr. O. M. Mahadevan, Treasurer
Dr. Abraham K. Paul, Trustee Mr. P. I. Gopinath, Trustee
Mr. M. A. Mohammed Ali , Trustee Mr. Riaz Ahammed, Trustee
Dr. Sachidananda Kamath, Trustee Mr. Simon John, Trustee
Mr. K. Vijayan, Trustee Mr. N. Satheeskumar, Trustee
Mr. K. Venugopal, Trustee Mr. K. G. Unnikrishnan, Trustee

Source : Audit Report 2015

NGO Profile :
Adarsh Charitable Trust (ACT) was set with the objective of rehabilitating children with mental and physical challenges. Their mission is to extend comprehensive therapy and training programmes which are appropriate for children so as to make them independent and help them lead a dignified adult life as well.

Their activities in 2013-2014 were:

  • Adarsh Rehabilitation Centre:  The Centre has facilities for the comprehensive of children affected by Cerebal Palsy, Autism, Down Syndrome and Multiple Disabilities. During the year 218 children had undergone rehabilitation services. In FY15, two joined normal mainstream school, after successful training.  In the FY15 academic year, around 150 students were registered under Open Basic Education (OBE) programme and 130 of them attended examinations. ACT has started a vocational unit and hopes to expand its operations.
  • Child Development Evaluation Intervention and Research Centre (CDEIRC): The Centre has facilities for need based Speech therapy, Physiotherapy and Psychological evaluation. During FY15, the Centre evaluated 137 children and provided therapy and training to 63 children every month on an average.  
  • Community Based Rehabilitation (CBR) Programme: 1) ACT runs a community-based rehabilitation programme to help challenged children who cannot visit ACT for training due to various reasons. 13 special schools have been set up with the help of other NGOs or philanthropic individuals. 2) Another ongoing programme under CBR is the Risk Baby Unit which works with four major hospitals and employs a Developmental Therapist who examines new-born babies at risk of any potential disability and advises the parents of remedial measures when required. Since August 2005, 7,766 babies have been evaluated, and 766 of them in FY15. 3) ACT also runs a Home Based Rehabilitation (HBR) programme with three units. Each HBR unit has a physiotherapist, a special educator and an assistant in each team to provide the required training and therapy. The focus of the programme is to reach out to children from poor financial backgrounds and those who have never received any training or therapy due to lack of awareness. The three units help 110 children from 11 nearby panchayats. Bharat Petroleum Corporation Ltd will support the HBR programme till April 2017.


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