HelpYourNGO
UN Sustainable Development Goals:
% Spent on Beneficiaries
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 | : | https://www.ashadeepindia.org |
| : | societyashadeep@yahoo.com | |
| Telephone | : | +91 361 2456837, 361 7962919 |
| Donor Contact | : | Mr. Mukul C. Goswami (Secretary) / +91 9435043308 / societyashadeep@yahoo.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | M/s. SSD & Co. |
| Bankers | : | State Bank of India ICICI Bank Axis Bank |
| Trustees/Directors/Managing Committee | : | Mr. Mukul Chandra Goswami, President , Mr. Anjan Bardoloye, Secretary , Mr. Bijoy Patir, Treasurer , Mr. Bhaskar Barua, Member , Ms. Manjushri Baruah, Member , Mr. Ronojoy Sen, Member , Mr. Dipak Bhagawati, Member , Dr. Ruby Das, Member |
Ashadeep is dedicated to improving the lives of individuals with mental health disorders and their families. It extends its services to persons with intellectual disabilities, homeless individuals with mental illness, and underserved communities in the Northeast region. Guided by the vision of ensuring a better quality of life for those affected, its mission focuses on initiating and strengthening mental health interventions to make quality mental health services accessible to all, irrespective of background.
Major Interventions:
Day Rehabilitation Centre & Rural Special School: It offers special education, skill enhancement, and rehabilitation for children and adults with intellectual disabilities and associated disorders. It also supports persons recovering from mental illness. The Rural Special School in Dhupdhara replicates these services in a rural setting, providing educational and therapeutic interventions, caregiver support, and community inclusion.
Rehabilitation Homes for Homeless Persons with Mental Illness: Navachetana for women and Udayan for men provide psychiatric care and psychosocial rehabilitation to homeless individuals with mental illness. The program aims for reintegration into families and communities, using individualized care plans, vocational training, and community sensitization to reduce stigma and prevent relapse. The Shared Home Programme allows residents to share accommodation with support staff, engage in vocational activities, and develop life skills, fostering autonomy and social inclusion in Assam and Nagaland.
Community Mental Health Programme: Ashadeep works through outreach, awareness, and collaboration with public health systems. It addresses severe and common mental disorders, epilepsy, and intellectual disabilities, offering screening, treatment, caregiver education, and community-based rehabilitation. The Outdoor Composite Care Unit provides psychiatric consultations, psychological counselling, and therapies such as occupational, speech, and physiotherapy, ensuring access to mental health care for marginalized populations.
Resource Centre: Ashadeep offers training, internships, and workshops for students and professionals in mental health care. It also develops manuals, promotes research, and provides capacity-building programs for caregivers and service providers. It also imparts vocational training and livelihood opportunities through activities like livestock farming, handicrafts, gardening, and café operations. It supports financial independence and reduces stigma by showcasing the capabilities of individuals with mental illness or disabilities.
| Income & Expenditure Statement | |||
| FY 2022 (₹) | FY 2023 (₹) | FY 2024 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | 9,860,716 | 8,839,439 | 11,745,999 |
| Institutional Sources | - | - | - |
| General Donations | 12,053,789 | 12,989,672 | 15,086,969 |
| Sales/Fees | 2,280,249 | 2,606,525 | 3,282,867 |
| Interest/Dividend | - | - | - |
| Other Income | - | - | - |
| Total Income (A) | 24,194,754 | 24,435,636 | 30,115,835 |
| Expenditure | |||
| Direct Program Activities | 23,556,148 | 20,417,402 | 24,935,201 |
| Program Staff Cost | - | - | - |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 23,556,148 | 20,417,402 | 24,935,201 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 588,302 | 560,467 | 599,902 |
| Overhead Expenses | 95,509 | 3,554,603 | 4,593,365 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 24,239,959 | 24,532,472 | 30,128,468 |
| Surplus / Deficit (A-B) | -45,205 | -96,836 | -12,633 |
| Balance Sheet | |||
| FY 2022 (₹) | FY 2023 (₹) | FY 2024 (₹) | |
| Assets | |||
| Fixed Assets | 4,336,838 | 10,458,899 | 14,852,765 |
| Current Assets | 13,965,003 | 8,217,528 | 8,370,731 |
| Cash And Bank | - | - | - |
| Total Current Assets | 18,301,841 | 18,676,427 | 23,223,496 |
| Investments | 6,023,654 | 7,534,402 | 5,786,084 |
| Accumulated Deficits | - | - | - |
| Total Assets | 24,325,495 | 26,210,829 | 29,009,580 |
| Liabilities | |||
| Trust Corpus | 10,353,603 | 366,790 | 386,790 |
| General Funds | - | - | - |
| Earmarked Funds | 12,486,432 | 25,699,332 | 28,562,680 |
| Unutilized Grants | - | - | - |
| Total | 22,840,035 | 26,066,122 | 28,949,470 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 1,485,460 | 144,707 | 60,110 |
| Other Liabilities | - | - | - |
| Total Liabilities | 24,325,495 | 26,210,829 | 29,009,580 |
| Financial Notes |
|
1) No detailed breakdown of program expenses have been obtained.
2) Management expenses have been included in program staff cost. |
| FY 2022 (₹) | FY 2023 (₹) | FY 2024 (₹) | |
| 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.) | - | - | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Antara | Disability | Mental Health | West Bengal | 99 | 38,439,438 | 44,037,009 | 2013 |
| Society For Child Development (SFCD) | Disability | Comprehensive - Mental Disability | Delhi | 98 | 11,077,641 | 12,402,097 | 2014 |
| Shri B D Tatti(Annavaru)Memorial Charitable Trust Laxmeshwar | Disability | Karnataka | 98 | 9,079,124 | 8,975,110 | 2022 | |
| All India Confederation of the Blind (AICB) | Disability | Blind - Comprehensive | Delhi | 97 | 35,337,111 | 34,974,890 | 2015 |
| Sense International (India) | Disability | Deafblindness | Gujarat | 96 | 138,030,000 | 124,913,000 | 2024 |
| Ashadeep | Disability | Mental Health | Assam | 83 | 30,115,835 | 30,128,468 | 2024 |
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