Summary
Kalyanam Karoti
 
Disability
Services
Estd: 1981
Used for Beneficiaries: 80%
Address : Kalyan Dham, Masani - Delhi Road, Saraswati Kund, Mathura 281003. Uttar Pradesh
Email :  kalyanamkarotimathura@gmail.com
Web-site : www.kkm.org.in
Telephone : +91 9412280508; +91 9897203030
Donor Contact : Mr. Sunil. K. Sharma / +91 9760203030 / kalyanamkarotimathura@gmail.com
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201220132014
Income From
Government Sources4,081,42802,952,273
Institutional Sources5,315,6885,949,2315,618,786
Foreign Sources0545,6751,841,576
Donations15,412,64217,930,01518,591,636
Sales/Fees2,061,5445,40061,450
Interest/Dividend50,64681,893135,983
Other Income106,64738,93026,946
Total Income (A)27,028,59524,551,14429,228,650
Expenses For
Direct Programme Activities14,171,88315,746,03313,832,828
Programme Staff Cost5,528,3153,423,8075,722,211
Travel Expenses803,453754,4381,658,049
Direct Programme Expenses20,503,65119,924,27821,213,088
Fund Raising Expenses1,292,513932,3601,646,407
General Staff Cost1,063,778120,000162,585
Overhead Expenses1,797,914420,184777,794
Depreciation1,512,0792,623,7472,637,506
Other Expenses/Transfer6,04200
Total Expenditure (B)26,175,97824,020,56926,437,380
Surplus / (Deficit) (A-B)852,617530,5752,791,270
Balance Sheet201220132014
Assets
Fixed Assets18,684,94218,158,88919,334,968
Current Assets (excl. Cash)1,014,6701,102,9371,311,629
Cash/Bank 1,805,5703,551,2522,496,433
Investments541,499567,023621,213
Accumulated Deficits000
Total Assets22,046,68123,380,10223,764,244
Liabilities
Corpus / Share Capital13,215,00814,215,62514,950,500
General Funds852,6172,480,5752,791,270
Earmarked Funds000
Loans1,271,357930,070649,137
Current Liabilities6,707,6995,753,8325,373,337
Total Liabilities22,046,68123,380,10223,764,244
Other Details201220132014
Direct Beneficiaries (Nos)7,8019,957N.A.
Indirect Beneficiaries (Nos)39,53532,097N.A.
Cost Per Direct Beneficiary (Rs) - Avg. 3,1622,149N.A.
Number of Staff7780N.A.
Highest Salary (Rs p.a.)1,200,0001,440,000N.A.
Lowest Salary (Rs p.a.)108,000120,000N.A.
Regd. under : The Societies Registration Act, 1860
Auditor : Prakash Shri Krishan & Co.
Bankers :
Punjab National Bank State Bank of India
Axis Bank

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

Trustees/Directors/Managing Committee:
Mr. Mahesha Nand Saraswati, President Mr. Krishna Dayal Khandwale, Vice President
Mr. Nand Kishore Upmanyu, Vice President Mr. Sunil Kumar Sharma, General Secretary
Mr. Suresh Chandra Kaushik, Treasurer Mr. Shri Balram Das, Founder Member
Mr. Devi Das Garg, Founder Member Mr. Deena Nath Agrawal, Founder Member
Mr. Ramakant Goswami, Founder Member Ms. Mithilesh Shah, Founder Member
Mr. Jagdish Lal Bhatiya, Executive Member Mr. Champa Lal Bhuvalka, Executive Member
Mr. Triloki Nath Mittal, Executive Member

Source : Audit Report 2014

Financial Note : 1) In FY12, Sales/Fees include Tution Fees. 2) Publicity & Advertisement expenses taken as Fund Raising Costs.

NGO Profile :
Kalyanam Karoti (Kalyanam) works for the eradication of blindness, empowerment and rehabilitation of persons with disabilities, provides facilities for marginalised target groups and provides qualitative health facilities to poor people for free.

Their objectives include the following:

  • Operating hospitals with a view to provide treatment for the poorest of the poor in society
  • To research and develop aids and appliances best suited to the nature of disability, deformities and the environment
  • To evolve measures and make all possible efforts for protection of people suffering from blindness and physical disability

Their activities in 2013-14 benefited a total of 1,734 people. Their programmes were as follows:

  • They organised a camp at Dr. K.L. Garg Memorial Artificial Limb and Supportive Apparatus Distribution Centre. 36 aids and appliances, including tricycles, wheelchairs, crutches, callipers and artificial limbs were distributed to beneficiaries. Another year long initiative between April 2013 and March 2014 saw 865 beneficiaries receive 958 aids and appliances.
  • A health camp held at Bagala Inter College Hathras impacted 100 beneficiaries, who received 40 tricycles, 23 crutches, 32 callipers and other support appliances in addition to other devices. A total of 115 aids and appliances were distributed.
  • Kalyanam in association with the Ministry of Social Justice distributed 210 aids and appliances to 184 beneficiaries. A subsequent workshop saw 199 aids and appliances be distributed to 173 beneficiaries.