|Rs, Y/E March 31|
|Income & Expenditure Statement||2013||2014||2015|
|Total Income (A)||2,772,038||1,462,113||1,177,393|
|Direct Programme Activities||1,941,976||1,269,514||845,379|
|Programme Staff Cost||471,000||439,807||454,000|
|Direct Programme Expenses||2,460,767||1,753,614||1,341,088|
|Fund Raising Expenses||0||0||0|
|General Staff Cost||330,000||232,000||252,000|
|Total Expenditure (B)||3,800,094||2,328,271||1,939,818|
|Surplus / (Deficit) (A-B)||-1,028,056||-866,159||-762,425|
|Current Assets (excl. Cash)||550||550||550|
|Corpus / Share Capital||1,354,371||1,452,522||2,099,763|
|Direct Beneficiaries (Nos)||51||51||N.A.|
|Indirect Beneficiaries (Nos)||2,800||3,600||N.A.|
|Cost Per Direct Beneficiary (Rs) - Avg. ||72,572||40,691||N.A.|
|Number of Staff||18||15||12|
|Highest Salary (Rs p.a.)||180,000||216,000||216,000|
|Lowest Salary (Rs p.a.)||18,000||18,000||30,000|
|Note: * Adjusted. Depreciation is more than 10% of total expenses and is excluded while calculating the proportion of expenses 'Used for Beneficiaries'
||The Bombay Public Trust Act, 1950
||A. R. Doshi & Co.
Central Bank Of India
|Donor tax benefits
|Eligible for foreign donations
|Prof. Bhaskar Mehta, President
Mr. Yusuf Kapadiya, Vice President
Mr. Praful Vyas, Managing Trustee
Ms. Lakshmi Jamariya, Treasurer
Mr. Parshotam K. Sharma, Trustee
Mr. Futarmal Porwal, Trustee
Mr. Chagan Patel, Trustee
Source : Audit Report 2015
Financial Note : 1) The financials presented are the consolidated figures of Andhjan Kalyan Trust, Residential Care Centre under the Samarth Centre Based Scheme, and Braille & Talking Book Library for Visually Impaired.
2) We have grossed up income (under Sales/Fees) and expenses (under Direct Programme Activities) for the Computer Education Centre for FY14 and FY15.
3) In FY13 and FY15, Other Expenses/Transfers include Fixed Assets and Dead Stock written off.
4) In FY14 and FY15, 90% of the Fixed Assets are Dead Stock.
5) In FY15, Andhjan Kalyan Trust (AKT) has given a loan of Rs2 lakhs to Braille & Talking book library (BTBL) and hence, this amount has been knocked off from the Current assets of AKT and Loan liability of BTBL.
|NGO Profile :
Andhjan Kalyan Trust (AKT), established in 1992 in Gujarat, works for the all-round development, welfare and rehabilitation of the disabled to make them socially and financially self-reliant.|
AKT was formed by visually challenged persons of Saurashtra region in Gujarat, India, but functions nationally and internationally whenever any necessity arises for the cause of the disabled.
Their objectives include:
- Providing education, training and comprehensive rehabilitation services to persons with disabilities
- Looking after the welfare of the disabled
- Promoting their equal participation in socio-economic activities and their general integration in society
- Enabling and empowering the disabled to live their life independently and stay within the fold of the family
- Helping the disabled cope with the problems of daily living and relieving family members of the burden of constantly looking after them
- Providing services for their specific needs including shelter, aids and appliances, medicines and other items
- Protecting the rights of the disabled and preparing the community for their long-term acceptance
- Establishing a relief and residential institution and providing them education, orientation & mobility, health care, home economics, rehabilitation, vocational training, etc.
While AKT was initially set up for the welfare of the blind, it felt a great need to undertake educational and rehabilitation programmes for the welfare of other categories of the disabled including the visually impaired, hearing impaired, mentally challenged, orthopedically handicapped as well as multi-handicapped and those with cerebral palsy.
Their initiatives include:
- Computer Education Centre for the visually impaired
- Resource Centre for the education of the disabled
- Talking Book Production Centre for the blind
- Residential Care Centre to provide medical, recreational and educational services to the disabled
- Deaf-blind Training & Education Project (speech therapy, braille reading and writing, palm reading, etc.)
- Computer Training and Examination Centre for the disabled government employees
- Physiotherapy Centre for treatment of children, using physical and electrical modalities
- Free distribution of aids and appliances to them
- Placement by referring the needy people to government and non-government agencies
- Support services for getting them the benefit of government and non-government schemes offering financial and educational assistance
- Sports and Cultural Activities
- Counselling to the disabled children