Summary
Apnalaya
 
Development
Community Development
Estd: 1973
Used for Beneficiaries: 75% *
Address : B/9 - 103 New Jaiphalwadi SRA Co-op Housing Society, Behind Police Quarters, Tardeo, Mumbai 400036. Maharashtra
Email :  admin@apnalaya.org
Web-site : www.apnalaya.org
Telephone : +91 22 23539752; +91 22 65241968
Donor Contact : Ms. Sangeeta / +91 9820331779 / admin@apnalaya.org
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201520162017
Income From
Government Sources6,00000
Institutional Sources14,983,88322,143,46827,181,961
Foreign Sources000
Donations6,666,5966,468,18114,499,658
Sales/Fees146,893257,088272,974
Interest/Dividend3,014,5733,522,2354,073,230
Other Income124,500107,9530
Total Income (A)24,942,44532,498,92546,027,823
Expenses For
Direct Programme Activities4,449,9508,320,28710,709,570
Programme Staff Cost12,245,24117,082,55521,059,050
Travel Expenses248,610275,198293,437
Direct Programme Expenses16,943,80125,678,04032,062,057
Fund Raising Expenses133,33671,326502,343
General Staff Cost179,736208,312239,568
Overhead Expenses1,994,4633,153,0333,842,384
Depreciation336,102387,735388,282
Other Expenses/Transfer58,20127,805926
Total Expenditure (B)19,645,63929,526,25137,035,560
Surplus / (Deficit) (A-B)5,296,8062,972,6748,992,263
Balance Sheet201520162017
Assets
Fixed Assets1,160,9681,717,2011,792,771
Current Assets (excl. Cash)1,438,3542,429,7284,062,469
Cash/Bank 4,008,8703,452,5457,086,619
Investments43,751,60056,033,93956,345,817
Accumulated Deficits000
Total Assets50,359,79263,633,41369,287,676
Liabilities
Corpus / Share Capital24,748,23830,624,60331,203,603
General Funds20,956,77823,929,45333,560,261
Earmarked Funds4,654,7769,072,6773,644,913
Loans000
Current Liabilities06,680878,899
Total Liabilities50,359,79263,633,41369,287,676
Other Details201520162017
Direct Beneficiaries (Nos)N.A.N.A.N.A.
Indirect Beneficiaries (Nos)N.A.N.A.N.A.
Cost Per Direct Beneficiary (Rs)N.A.N.A.N.A.
Number of Staff748895
Highest Salary (Rs p.a.)1,800,0002,016,0002,177,280
Lowest Salary (Rs p.a.)42,00060,00072,000
Note: * Adjusted. Transfers to Reserves have been excluded from total expenses to calculate the proportion of expenses 'Used for Beneficiaries'
Regd. under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : Borkar and Muzumdar
Bankers : Bank Of India

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

Trustees/Directors/Managing Committee:
Ms. Annabel Mehta, President Dr. Aparna Santhanam, Secretary
Mr. Harshin Shah, Treasurer Dr. Indra Makhijani, Member
Ms. Vrinda Mahadevia, Member Ms. Sonali Thakkar, Member
Ms. Kamala Aithal, Member Ms. Dhun Davar, Advisor to the Board

Source : Audit Report 2017

Financial Note : 1) Awareness & Information expenses have been included in Fund Raising Expenses. 2) In FY14, Rs1mn transferred to the Balance Sheet for Community Development Project is shown under Other Expenses/Transfers. This has been excluded from Total Expenses and increases the proportion of expenses 'Used for Beneficiaries' to 75% from 70%.

NGO Profile :

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 programmes in 2017-2018 were as follows:

  • 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.