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Ashadeep (Assam)

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

% Spent on Beneficiaries

93%
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 : 1996
Registered Address : Piya Apartments, Kanaklata Path, Lachitnagar, Guwahati 781006, Assam
Website : www.ashadeepindia.org
Email : societyashadeep@yahoo.com
Telephone : +91 361 2456837
Donor Contact : Mr. Mukul C. Goswami / +91 9435043308 / societyashadeep@yahoo.com
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : Parthasarathy Choudhury & Associates
Bankers : State Bank of India, ICICI Bank, Axis Bank
Trustees/Directors/Managing Committee: : Mr. Bhaskar Barua - President, Mr. Mukul C. Goswami - Secretary, Mr. Vijoy Patir - Treasurer, Mr. Ronojoy Sen - Member, Mr. Pabindra D. Choudhury - Member, Dr. Jolly Baruah - Member, Ms. Leeta Hazarika - Member, Mr. Ashok Jhuria - Member

Some of their programmes were as follows:

  • Day Rehabilitation Centre: The Day Rehabilitation Centre caters to individuals with intellectual disability and associated disorders and persons recovering from mental illness. During the year, the centre was conferred an award for Education and Human Enrichment in the category of ‘Special Education’ for the year.
  • Navachetna: The major activities of project ‘Navachetana’ are to offer care, treatment and rehabilitation to homeless women with mental illness and to re-integrate them with their families. The process of rehabilitation in undertaken in stages at two Homes. During the year, 56 women were admitted out of which 5 were re-admitted due to relapse; 50 women were re-integrated with their families and the community.
  • Udayan: Caters to homeless men with mental illness wandering in the streets of Guwahati. Ashadeep in collaboration with the Government of Assam set up Udayan Home. It is a 40- bed home for the rehabilitation of homeless men with mental illness. During the year, 37 homeless men with mental illness were admitted and provided with treatment.
  • Out Door Psychiatric Facility (OPD):  Providing the marginalized with easy access to mental health intervention is the prime objective of the Free Outdoor Service located in Ulubari, near the Guwahati Railway Station. It has been observed that many individuals who visited the OPD had issues which could be tackled through counselling. During the year, a total of 840 reviews were carried out and 115 new patients registered in the OPD.
  • Community Mental Health Programme:  The major aim of this programme is to facilitate systematic developments in the community whereby, mental health is included in the health care delivery at primary level. This programme is being implemented in Sipajhar and Mayong blocks through local partner agencies SATRA and Morigaon Mahila Mehfil respectively. A total of 586 individuals have been enrolled in this programme.
FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Income
Government Sources 1,773,792 380,096 3,266,516
Foreign Sources 217,222 105,716 193,164
Institutional Sources 4,132,608 5,526,571 9,500,844
General Donations ₹989,584 ₹1,079,018 ₹759,924
Sales/Fees 786,576 892,138 812,751
Interest/Dividend 60,750 150,563 407,562
Other Income - 34 144,468
Total Income (A) 7,960,533 8,134,136 15,085,229
 
Expenditure
Direct Program Activities 1,540,960 3,215,990 9,056,623
Program Staff Cost 3,754,487 4,829,905 4,420,940
Travel Expenses 414,737 380,535 266,805
Direct Program Expenses 5,295,447 8,045,894 13,477,563
Fund Raising Expenses - - -
General Staff Cost - 39,000 68,071
Overhead Expenses 1,026,180 407,851 600,812
Depreciation 124,967 25,643 26,251
Other Expenses/Transfers - - 372,691
Total Expenditure (B) 6,861,331 8,898,924 14,812,193
 
Surplus / Deficit (A-B) 1,099,202 -764,788 273,037
Assets
Fixed Assets 91,355 90,013 99,842
Current Assets 87,493 1,136,000 1,905,419
Cash And Bank 3,010,418 10,053,760 9,851,503
Total Current Assets 3,189,266 11,279,773 11,856,764
Investments 300,000 550,000 850,000
Accumulated Deficits - - -
Total Assets 3,489,266 11,829,773 12,706,764
 
Liabilities
Trust Corpus 353,952 353,952 353,952
General Funds 943,843 657,754 1,399,286
Earmarked Funds 1,761,285 9,601,695 10,170,182
Unutilized Grants - - -
Total 3,059,080 10,613,402 11,923,420
Loans - - -
Loans (From Members) - - -
Current Liabilities 430,186 1,216,371 483,344
Other Liabilities - - -
Total Liabilities 3,489,266 11,829,773 12,406,764
1) Institutional Sources includes grants received from Navajbai Ratan Tata Trust, Hans Foundation & Jamnalal Bajaj Foundation.
2) Some Overheads pertaining to programmes have been included in Direct Programme Expenses.
3) In FY14, Other Expenses is largely Bank Interest.
FY 2012 FY 2013 FY 2014
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff - - 87
Number of Consultants - - -
Number Of Volunteers - - 12
Total - - 99
Highest Paid Full-Time Staff (₹ p.a.) - 331,200 384,600
Lowest Paid Full-Time Staff (₹ p.a.) - - 24,000
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Ashadeep (Assam) Disability Mental Health Assam 93 15,085,229 14,812,193
Diya Foundation Disability Vocational Training - Mental Disability Karnataka 85 7,085,548 5,854,510
Adarsh Charitable Trust Disability Compr - Mental/Phy Disability Kerala 84 20,344,781 25,880,909
Andhjan Kalyan Trust Disability Comprehensive - Multiple Gujarat 72 2,204,277 2,533,317
Amar Seva Sangam Disability Rehabilitation - Physical Disability Tamil Nadu 63 164,565,526 141,613,520
Mitra Jyothi Disability Blind - Comprehensive Karnataka 55 15,361,981 8,855,407


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