HelpYourNGO - NGO Details

Apnalaya

Sector: Development
Sub Sector: Community Development
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goal:
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% Spent on Beneficiaries

100%
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 : 1973
Registered Address : B/9 - 103 New Jaiphalwadi SRA Co-op Housing Society, Behind Police Quarters, Tardeo, Mumbai 400036, Maharashtra
Presence : Maharashtra
Website : www.apnalaya.org
Email : admin@apnalaya.org
Telephone : +91 22 23539752; +91 22 65241968
Donor Contact : Ms. Sangeeta / +91 9820331779 / admin@apnalaya.org
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : Borkar and Muzumdar & Co.
Bankers : Bank Of India
Trustees/Directors/Managing Committee: : Ms. Ms. Annabel Mehta - President, Ms. Geetanjali Jha Chakraborty,Member, Mr. Suman Srivastava - Member, Ms. Vrinda Mahadevia - Member, Ms. Vijaya Balaji - Member

Apnalaya began work in 1973 and currently works with slum communities in Mumbai’s M East Ward, India. Apnalaya’s prime focus is to engage with the community at large on issues of health, nutrition, poverty and housing.

Their main programs:

  • Education & Citizenship Program: Apnalaya built a Community Based Management (CBM) system CBM enables volunteers from the community who are working closely with government bodies. The volunteers are currently working with- Youth Initiating Civic Engagement where they took action on various issues like sanitation, water, solid waste management, electricity etc. and Community Resource and Advisory Centre (CRAC) which acts as a primary resource desk for reporting and resolving various issues experienced by community members. They also have several fellowship programs which helps provide financial aid and education encouragement.
  • Livelihood Program: After an extensive research Apnalaya realized to break away from poverty at the M East Ward it is necessary to generate employability after proper skill-training of men and especially women. On that note Apnalaya has started programs like- Swawlamban, a sewing class enrolling and training women to earn an income, financial literacy training helping inculcate among participants, a habit of budgeting expense and saving for a future goal, Self Help Groups (SHGs) have seen women in the area come together in small groups of 10 to 12 and pool their meagre resources and Employability training with Youth to equip young people to develop life skills essential for interacting effectively in a professional setting and retaining professions.
  • Health & Disability Program: Apnalaya has facilitated resilient volunteers of the community to address health issues in the M East Ward of Mumbai. The volunteers arrange medical check-ups for pregnant women and lactating mothers and conduct session on healthy eating and nutrition as a vital part of ante-natal and post-natal care. The Anaemia program conducts regular check-up and screening for adolescents and children. They also look after people born with a disability through constant medical and mental support.
FY 2019 (₹) FY 2020 (₹) FY 2021 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources 24,657,456 32,939,832 109,564,278
General Donations ₹4,450,970 ₹11,210,983 ₹7,072,909
Sales/Fees 170 30,010 179,215
Interest/Dividend 3,799,799 3,697,323 3,835,252
Other Income 1,157,571 843,899 -
Total Income (A) 34,065,966 48,722,047 120,651,654
 
Expenditure
Direct Program Activities 3,916,396 14,664,152 110,736,871
Program Staff Cost 26,389,563 27,092,900 -
Travel Expenses 339,293 337,382 -
Direct Program Expenses 30,305,959 41,757,052 110,736,871
Fund Raising Expenses 80,354 92,443 -
General Staff Cost 991,793 1,715,767 -
Overhead Expenses 5,616,539 7,337,063 92,089
Depreciation 552,082 492,545 449,069
Other Expenses/Transfers 77 2,181 -
Total Expenditure (B) 37,886,097 51,734,433 111,278,029
 
Surplus / Deficit (A-B) -3,820,131 -3,012,386 9,373,625
Assets
Fixed Assets 2,344,284 1,985,109 1,989,877
Current Assets 5,759,703 4,327,901 4,380,064
Cash And Bank 5,225,621 4,416,022 80,073,130
Total Current Assets 13,329,608 10,729,032 86,443,071
Investments 58,671,345 56,164,434 2,046,157
Accumulated Deficits - - -
Total Assets 72,000,953 66,893,466 88,489,228
 
Liabilities
Trust Corpus 36,198,201 37,684,471 41,880,472
General Funds 23,332,535 20,320,149 29,153,796
Earmarked Funds 12,234,652 7,255,613 17,252,825
Unutilized Grants - - -
Total 71,765,388 65,260,233 88,287,093
Loans - - -
Loans (From Members) - - -
Current Liabilities 235,565 1,633,233 202,135
Other Liabilities - - -
Total Liabilities 72,000,953 66,893,466 88,489,228
1) Awareness & Information expenses have been included in Fund Raising Expenses.
2) Income & Expenditure breakup has not been provided by the NGO for FY18.
3) Other expenses include Refund to Donor and Interest on Late payment of TDS.
FY 2019 FY 2020 FY 2021
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff - - -
Number of Consultants - - -
Number Of Volunteers - - -
Total - - -
Highest Paid Full-Time Staff (₹ p.a.) - - -
Lowest Paid Full-Time Staff (₹ p.a.) - - -
Services Funds Raised (₹)
Crowdfunding Campaign 664,625
CSR 1,000,000
Online Donation 2,000
Total Funds Raised 1,666,625
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Apnalaya Development Community Development Maharashtra 100 120,651,654 111,278,029
Bhukamp Grastha Bahuudeshiya Vikas Pratisthan Development Camps/Activities Maharashtra 100 175,108 437,825
Apnalaya Development Community Development Maharashtra 100 120,651,654 111,278,029
Bhukamp Grastha Bahuudeshiya Vikas Pratisthan Development Camps/Activities Maharashtra 100 175,108 437,825
Parivartan Samajik Sanstha Development Camps/Activities Maharashtra 97 361,512 360,122
Alternative for Rural Movement (ARM) Development Comprehensive Orissa 84 5,779,689 6,147,760
Mashal Social Welfare Society Development Services for the Poor Delhi 50 1,995,689 2,039,814
ASSIST Development Comprehensive Andhra Pradesh 11 5,212,287 1,787,134


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