Summary
Andhjan Kalyan Trust
 
Disability
Comprehensive - Multiple
Estd: 1992
Used for Beneficiaries: 72%
Address : Amba Wadi, Junagadh Road, Dhoraji 360410. Gujarat
Email :  aktrust.drj@gmail.com
Web-site : www.aktrust.org
Telephone : +91 2824 223502
Donor Contact : Mr. Praful N Vyas / +91 9428261878 / aktrust.drj@gmail.com
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201420152016
Income From
Government Sources65,40301,100,000
Institutional Sources000
Foreign Sources42,213012,334
Donations193,718177,973172,417
Sales/Fees191,649494,40097,500
Interest/Dividend969,130505,020821,327
Other Income00699
Total Income (A)1,462,1131,177,3932,204,277
Expenses For
Direct Programme Activities1,269,514845,3791,462,244
Programme Staff Cost439,807454,000315,668
Travel Expenses44,29341,70947,063
Direct Programme Expenses1,753,6141,341,0881,824,975
Fund Raising Expenses000
General Staff Cost232,000252,000396,620
Overhead Expenses89,61197,09898,773
Depreciation253,047236,610212,948
Other Expenses/Transfer013,0220
Total Expenditure (B)2,328,2711,939,8182,533,317
Surplus / (Deficit) (A-B)-866,159-762,425-329,039
Balance Sheet201420152016
Assets
Fixed Assets2,379,1212,129,4891,916,541
Current Assets (excl. Cash)55055018,901
Cash/Bank 51,82511,561202,614
Investments8,058,1788,449,2008,251,585
Accumulated Deficits000
Total Assets10,489,67410,590,80010,389,640
Liabilities
Corpus / Share Capital1,452,5222,099,7632,137,315
General Funds2,881,4622,119,0371,880,325
Earmarked Funds6,075,0006,372,0006,372,000
Loans000
Current Liabilities80,69000
Total Liabilities10,489,67410,590,80010,389,640
Other Details201420152016
Direct Beneficiaries (Nos)51N.A.N.A.
Indirect Beneficiaries (Nos)3,600N.A.N.A.
Cost Per Direct Beneficiary (Rs) - Avg. 40,691N.A.N.A.
Number of Staff15128
Highest Salary (Rs p.a.)216,000216,000264,000
Lowest Salary (Rs p.a.)18,00030,00030,000
Regd. under : The Bombay Public Trust Act, 1950
Auditor : A. R. Doshi & Co.
Bankers : ICICI Bank
Central Bank Of India

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

Trustees/Directors/Managing Committee:
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 2016

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 
  • Advocacy