| | | Rs, Y/E March 31 | | Income & Expenditure Statement | 2014 | 2015 | 2016 | | Income From | | Government Sources | 92,000 | 159,548 | 12,000 | | Institutional Sources | 12,000 | 14,040 | 3,510 | | Foreign Sources | 0 | 0 | 0 | | Donations | 466,534 | 472,955 | 615,790 | | Sales/Fees | 71,590 | 69,274 | 68,925 | | Interest/Dividend | 352 | 387 | 363 | | Other Income | 0 | 0 | 640 | | Total Income (A) | 642,476 | 716,204 | 701,228 | | | Expenses For | | Direct Programme Activities | 466,753 | 560,513 | 506,304 | | Programme Staff Cost | 97,300 | 97,300 | 98,000 | | Travel Expenses | 12,564 | 12,564 | 16,474 | | Direct Programme Expenses | 576,617 | 670,377 | 620,778 | | Fund Raising Expenses | 0 | 0 | 0 | | General Staff Cost | 0 | 0 | 0 | | Overhead Expenses | 58,387 | 58,252 | 74,176 | | Depreciation | 8,686 | 7,009 | 5,969 | | Other Expenses/Transfer | 0 | 0 | 0 | | Total Expenditure (B) | 643,690 | 735,638 | 700,923 | | Surplus / (Deficit) (A-B) | -1,214 | -19,434 | 305 | | | Balance Sheet | 2014 | 2015 | 2016 | | Assets | | Fixed Assets | 62,903 | 55,894 | 49,925 | | Current Assets (excl. Cash) | 4,800 | 12,500 | 12,500 | | Cash/Bank | 30,191 | 22,566 | 28,840 | | Investments | 0 | 0 | 0 | | Accumulated Deficits | 0 | 0 | 0 | | Total Assets | 97,894 | 90,960 | 91,265 | | | Liabilities | | Corpus / Share Capital | 0 | 0 | 0 | | General Funds | 96,394 | 76,960 | 77,265 | | Earmarked Funds | 0 | 0 | 0 | | Loans | 0 | 12,500 | 12,500 | | Current Liabilities | 1,500 | 1,500 | 1,500 | | Total Liabilities | 97,894 | 90,960 | 91,265 | | | Other Details | 2014 | 2015 | 2016 | | Direct Beneficiaries (Nos) | 450 | N.A. | N.A. | | Indirect Beneficiaries (Nos) | 150 | N.A. | N.A. | | Cost Per Direct Beneficiary (Rs) - Avg. | 1,411 | N.A. | N.A. | | Number of Staff | 12 | N.A. | N.A. | | Highest Salary (Rs p.a.) | 180,000 | N.A. | N.A. | | Lowest Salary (Rs p.a.) | 60,000 | N.A. | N.A. |
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| Regd. under |
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The Societies Registration Act, 1860
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| Auditor |
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Sanjay Kumar Jha & Associates |
| Bankers |
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Canara Bank |
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| Donor tax benefits |
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80G 50%
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| Eligible for foreign donations |
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No |
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| Trustees/Directors/Managing Committee: |
| Ms. Shaista, President |
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Mr. Mohd. Shahid, Vice President |
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Mr. Gulistan, Secretary |
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Mr. Rais Ahmed, Treasurer |
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Source : Audit Report 2016
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Financial Note : 1) Government Sources includes Grant received from Urdu Academy, Government of Delhi & Indira Gandhi Computer Shaksharta Mission.
2) General donations includes Subscriptions and contribution from Members.
3) The NGO has provided overall amounts spent on various programs, but not a detailed breakdown.
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| NGO Profile : |
Anwar Education Society (AES) was formed with an objective to support the poor and deprived section of society all over Delhi. It offers vocational training for children and women, creates awareness programs and helps them with various rural development schemes for upliftment.
Major activities are:
- Workshop on Welfare & Development of Minority Community: The objective of this program is to discuss the issues of the minority community and also inform them of the schemes of Ministry of Minority Affairs, their benefits and rights and how the minority community can avail all such benefits which are offered by the ministry.
- Vocational Training: AES provides free computer education to the children of their locality. They provide technical education as well as vocational training to educated as well as skilled and semi-skilled youth. They also provide vocational training to women for self-dependence like sewing, beauty parlour and embroidery.
- Computer Education: Courtesy the sanction from Indira Gandhi Computer Shaksharta Mission, AES has been able to provide computer education to underprivileged students.
- Urdu Literacy: This program is supported by Urdu Academy, Government of Delhi for making Muslim children literate in Urdu language. They also run an educational program for poor children, this is an alternative path for children who for different reasons cannot attend primary school.
- Literacy: AES also runs a free education program for girls of the locality and provides them free books, copies and other materials.
- Food Distribution: AES organises a stall for free distribution of food during festivals and other days and provides healthy food to street children.
- Art and Cultural: AES organises classical song, folk-song, poetry related programs in which children participate and are awarded for their presentations. Poetry, song competition, folk art festivals, music related cultural show competitions are organized by the trust for entertainment of people and their welfare. Also, a meeting of folk artists was organized on Gandhi Jayanti
- Health: AES organizes free health check-up camps and provides free medicines and family control mechanisms. It conducts awareness programs on AIDS and Cancer to educate the rural population. It also educates the people on nutrition and healthy food habits.
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