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Adarsh Charitable Trust

Sector: Disability
Sub Sector: Compr - Mental/Phy Disability
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goal:
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% Spent on Beneficiaries

84%
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 : X/584 B, Puthiya Road, Opposite Agasthya Ashram, Kureekkad, Kochi 682305, Kerala
Presence : Kerala
Website : https://www.adarshrehab.org
Email : adarshrehab@yahoo.com
Telephone : +91 484 3260691
Donor Contact : Mr. Aswin / +91 9447391730 / adarshrehab@yahoo.com
Registered Under : The Indian Trust Act, 1882
Auditor : G Joseph & Associates
Bankers : Vijaya Bank, State Bank of Travancore
Trustees/Directors/Managing Committee: : Mr. K. P. Padmakumar - Chairman , Mr. V. Sathyanarayanan - Vice-Chairman, Mr. P. R. Mahadevan - Secretary , Mr. N. Sathees Kumar - Treasurer, Mr. O. M. Mahadevan - Member, Mr. C.B.Moahanan - Member, Mr. P.Veeraraghavan - Member, Mr. P.N.Narayanan - Member. , Mr. M.A.Mohammed Ali - Member, Mr. K.G.Unnikrishnan - Member, Mr. V. Surendran - Member

 Their mission is to extend comprehensive therapy and training programs which are appropriate for children so as to make them independent and help them lead a dignified adult life as well.

Adarsh Charitable Trust’s Activities:

  • Adarsh Rehabilitation Center:  The Centre has facilities for children affected by Cerebral Palsy, Autism, Down syndrome and Multiple Disabilities. The Center is accredited for Open Basic Education under National Institute of Open Schooling (NIOS). It also provides vocational rehabilitation services, sensory integration therapy and family counseling sessions. During the year 276 children had undergone rehabilitation services. Around 64 students attended examinations through NIOS. Under ACT’s vocational unit they have three sub units which functions with the help of trained youth with disabilities and helps them earn and gain financial independence.  
  • Community Based Rehabilitation (CBR):  ACT runs a community-based rehabilitation program to help challenged children who cannot visit ACT for training due to various reasons. They have a Risk Baby Unit which works with five 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. ACT also runs a Home Based Rehabilitation (HBR) program with five 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 program 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.
  • Child Development Evaluation Intervention and Research Center (CDEIRC): The Center has facilities for need based Speech therapy, Physiotherapy and Psychological evaluation and has remedial education for children in need after careful evaluation. Around 50 children evaluated and provided therapy and training to every month on an average.  
FY 2017 (₹) FY 2018 (₹) FY 2019 (₹)
Income
Government Sources 3,497,132 2,779,030 3,053,879
Foreign Sources 652,599 1,165,593 744,886
Institutional Sources - 15,000,000 -
General Donations 7,190,795 5,723,146 7,945,414
Sales/Fees 5,306,060 5,410,541 5,895,225
Interest/Dividend 694,397 625,675 1,139,809
Other Income 1,181,646 1,884,687 1,565,568
Total Income (A) 18,522,629 32,588,672 20,344,781
 
Expenditure
Direct Program Activities 5,596,596 5,856,680 6,888,127
Program Staff Cost 10,883,133 12,593,089 14,814,648
Travel Expenses 60,289 51,784 36,780
Direct Program Expenses 16,479,729 18,449,769 21,702,775
Fund Raising Expenses - - -
General Staff Cost 978,301 1,273,356 1,440,672
Overhead Expenses 956,813 834,610 892,697
Depreciation 1,624,748 1,703,141 1,772,882
Other Expenses/Transfers 23,250 9,300 35,103
Total Expenditure (B) 20,123,130 22,321,960 25,880,909
 
Surplus / Deficit (A-B) -1,600,501 10,266,712 -5,536,128
Assets
Fixed Assets 18,119,602 16,940,954 17,526,933
Current Assets 4,236,292 1,151,843 1,195,184
Cash And Bank 858,501 3,410,307 223,730
Total Current Assets 23,214,395 21,503,104 18,945,847
Investments 8,312,582 22,068,862 20,137,642
Accumulated Deficits 4,501,685 - -
Total Assets 36,028,662 43,571,966 39,083,489
 
Liabilities
Trust Corpus 15,502,943 15,802,943 15,802,943
General Funds - 5,765,028 228,900
Earmarked Funds 18,796,951 19,514,101 19,514,101
Unutilized Grants - - -
Total 34,299,894 41,082,072 35,545,944
Loans 1,050,000 1,824,191 2,800,000
Loans (From Members) - - -
Current Liabilities 678,768 665,703 737,545
Other Liabilities - - -
Total Liabilities 36,028,662 43,571,966 39,083,489
1) No detailed brekdown provided by the NGO for 'Other Income'.
2) Direct Program Activities also includes Vehicle Expenses incurred under Transportation provided to beneficiaries.
3) Other expenses include penalties paid, miscellaneous expense, etc.
FY 2017 FY 2018 FY 2019
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 120 120 120
Number of Consultants - - -
Number Of Volunteers - - -
Total 120 120 120
Highest Paid Full-Time Staff (₹ p.a.) - - -
Lowest Paid Full-Time Staff (₹ p.a.) - - -
Services Funds Raised (₹)
Donation 5,000
Total Funds Raised 5,000
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Ashadeep Disability Mental Health Assam 93 15,085,229 14,812,193
arr4
Adarsh Charitable Trust Disability Compr - Mental/Phy Disability Kerala 84 20,344,781 25,880,909
Amar Seva Sangam Disability Rehabilitation - Physical Disability Tamil Nadu 80 166,555,712 148,525,716
arr2
Andhjan Kalyan Trust Disability Comprehensive - Multiple Gujarat 72 2,204,277 2,533,317
arr3
Diya Foundation Disability Vocational Training - Mental Disability Karnataka 70 7,443,000 6,420,000
Mitra Jyothi Disability Blind - Comprehensive Karnataka 63 24,812,089 9,661,514


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