HelpYourNGO - NGO Details

Abhaya Kshethram Charitable Trust

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

% Spent on Beneficiaries

75%
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 : 2007
Registered Address : Rehabilitation Centre For Special Children, Near Railway Gate, Renigunta, Chittoor 517520, Andhra Pradesh
Website : www.abhayakshethram.org
Email : sthasleem@yahoo.com
Telephone : +91 9247401815
Donor Contact : Dr. S. A. Thasleem Sulthana / +91 9291225514 / sthasleem@yahoo.com
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : G. Ravindra Reddy
Bankers : ICICI Bank, Indian Overseas Bank, State Bank of India
Trustees/Directors/Managing Committee: : Dr. S. A. Thasleem Sultana - Founder & Director, Mr. S. Latheef - Member, Mr. Pawan Kumar - Member, Mr. Yelamandha - Member

Education remains one of AKCT's priority areas of work. AKCT opened a special school in 1996 that presently houses around 110 students from all over the country. In addition about 40 day scholars also attend the school. Many of their projects, particularly those for older children, have a vocational training component to them. Students are trained in income-generating activities like tailoring, embroidery and mechanical work to help them stand on their own feet. 

AKCT follows an exhaustive evaluation process which includes analysis of quantitative metrics like the number of children impacted, cost per activity of child, and qualitative measures such as the impact on the local community, organisational structure and long-term sustainability of the organisation.

 

FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - -
General Donations ₹8,237,085 ₹5,992,676 ₹8,238,506
Sales/Fees - 683,556 146,470
Interest/Dividend 39,546 667,751 519,494
Other Income - - -
Total Income (A) 8,276,631 7,343,983 8,904,469
 
Expenditure
Direct Program Activities 1,550,406 2,544,076 2,292,538
Program Staff Cost 1,021,500 1,173,175 1,125,050
Travel Expenses 69,657 49,765 12,100
Direct Program Expenses 2,571,906 3,717,251 3,417,588
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 1,613,016 765,628 870,694
Depreciation 215,822 222,232 257,897
Other Expenses/Transfers - - -
Total Expenditure (B) 4,470,401 4,754,876 4,558,280
 
Surplus / Deficit (A-B) 3,806,231 2,589,107 4,346,190
Assets
Fixed Assets 1,491,727 2,068,193 2,177,406
Current Assets 5,000 312,224 320,605
Cash And Bank 3,336,521 5,445,297 9,141,759
Total Current Assets 4,833,248 7,825,714 11,639,770
Investments 4,909,855 4,506,495 5,038,629
Accumulated Deficits - - -
Total Assets 9,743,103 12,332,209 16,678,399
 
Liabilities
Trust Corpus 193,000 193,000 193,000
General Funds 9,550,103 12,139,209 16,485,399
Earmarked Funds - - -
Unutilized Grants - - -
Total 9,743,103 12,332,209 16,678,399
Loans - - -
Loans (From Members) - - -
Current Liabilities - - -
Other Liabilities - - -
Total Liabilities 9,743,103 12,332,209 16,678,399
1) Details of Donations not provided.
2) Vocational donation taken as Sales/Fees.
3) Building rent for school taken as Direct Programme Activities (12% of total expenses in FY1
4).
4) In FY12, Repair & Maintenance costs at Rs1.1mn have led to a jump in Overhead Expenses.
FY 2012 FY 2013 FY 2014
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 (₹)
3,500
Donation 2,000
Online Donation 8,250
Total Funds Raised 13,750
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
Abhaya Kshethram Charitable Trust Disability Special School Andhra Pradesh 75 8,904,469 4,558,280
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


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