HelpYourNGO - - Andhjan-Kalyan-Trust

Andhjan Kalyan Trust

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

UN Sustainable Development Goals:
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% Spent on Beneficiaries

72%
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 : 1992
Registered Address : Amba Wadi, Junagadh Road, Dhoraji 360410, Gujarat
Presence :
Website : https://www.aktrust.org
Email : aktrust.drj@gmail.com
Telephone : +91 2824 223502
Donor Contact : Mr. Praful N Vyas / +91 9428261878 / aktrust.drj@gmail.com
Registered Under : The Bombay Public Trust Act, 1950
Auditor : A. R. Doshi & Co.
Bankers : ICICI Bank, Central Bank Of India
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

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
FY 2014 (₹) FY 2015 (₹) FY 2016 (₹)
Income
Government Sources 65,403 - 1,100,000
Foreign Sources 42,213 - 12,334
Institutional Sources - - -
General Donations 193,718 177,973 172,417
Sales/Fees 191,649 494,400 97,500
Interest/Dividend 969,130 505,020 821,327
Other Income - - 699
Total Income (A) 1,462,113 1,177,393 2,204,277
 
Expenditure
Direct Program Activities 1,269,514 845,379 1,462,244
Program Staff Cost 439,807 454,000 315,668
Travel Expenses 44,293 41,709 47,063
Direct Program Expenses 1,709,321 1,299,379 1,777,912
Fund Raising Expenses - - -
General Staff Cost 232,000 252,000 396,620
Overhead Expenses 89,611 97,098 98,773
Depreciation 253,047 236,610 212,948
Other Expenses/Transfers - 13,022 -
Total Expenditure (B) 2,328,271 1,939,818 2,533,317
 
Surplus / Deficit (A-B) -866,159 -762,425 -329,039
Assets
Fixed Assets 2,379,121 2,129,489 1,916,541
Current Assets 550 550 18,901
Cash And Bank 51,825 11,561 202,614
Total Current Assets 2,431,496 2,141,600 2,138,056
Investments 8,058,178 8,449,200 8,251,585
Accumulated Deficits - - -
Total Assets 10,489,674 10,590,800 10,389,640
 
Liabilities
Trust Corpus 1,452,522 2,099,763 2,137,315
General Funds 2,881,462 2,119,037 1,880,325
Earmarked Funds 6,075,000 6,372,000 6,372,000
Unutilized Grants - - -
Total 10,408,984 10,590,800 10,389,640
Loans - - -
Loans (From Members) - - -
Current Liabilities 80,690 - -
Other Liabilities - - -
Total Liabilities 10,489,674 10,590,800 10,389,640
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.
FY 2014 FY 2015 FY 2016
Beneficiary Details
Direct Beneficiaries (nos.) 51 - -
Indirect Beneficiaries (nos.) 3,600 - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 15 12 8
Number of Consultants - - -
Number Of Volunteers - - -
Total 15 12 8
Highest Paid Full-Time Staff (₹ p.a.) 216,000 216,000 264,000
Lowest Paid Full-Time Staff (₹ p.a.) 18,000 30,000 30,000
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
arr2
Amar Seva Sangam Disability Rehabilitation - Physical Disability Tamil Nadu 80 166,555,712 148,525,716
arr3
Andhjan Kalyan Trust Disability Comprehensive - Multiple Gujarat 72 2,204,277 2,533,317
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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