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 | : | 1959 |
| Registered Address | : | 6th Cross, Hutchins Road, Off Hennur Road, Lingarajapuram, St. Thomas Town Post, Bengaluru 560084, Karnataka |
| Website | : | https://www.apd-india.org |
| : | contact@apd-india.org | |
| Telephone | : | +91 80 25475861; +91 80 25489594 |
| Donor Contact | : | Ms. Shanigar (Manager - Marketing) / shanigar@apd-india.org |
| Registered Under | : | The Mysore Societies Registration Act, 1960 |
| Auditor | : | R. K. Khanna & Associates |
| Bankers | : | State Bank of India |
| Trustees/Directors/Managing Committee | : | Mr. Subir Hari Singh, President , Ms Amritha Ward, Vice President , Mr Jacob Kurian, Secretary , Mr. S D Gopalakrishnan, Treasurer , Mr Pradeep Kumar Panja, Trustee , Mr P K Gopalakrishnan, Trustee , Mr Mohan Sundaram, Trustee , Ms. Arati Hegde, Trustee , Dr. Deepthi Shanbhag, Member , Ms.Sanjana Govindan, Member , Ms. Jayanthi Yeshwanth, Member |
The Association of People with Disability (APD) is transforming the lives of thousands of differently-abled individuals through comprehensive rehabilitation and therapeutic services. APD envisions a world where equity, dignity, and justice are assured for people with disabilities. By adopting a life cycle approach, the NGO aims to build sustainable ecosystems that empower people with disabilities, ensuring access to rehabilitation services, rights, entitlements, equal opportunities, and dignity.
Main Interventions:
Early Intervention: APD promotes child’s age-appropriate growth and development, supporting families during critical early years. It ensures early detection, and social inclusion through an integrated approach, formulating individualized family support plans (IFSPs) and sensitizing stakeholders like ASHA workers, Anganwadi staff, doctors, nurses, caregivers and communities to build a sustainable ecosystem.
Inclusive Education: The NGO focuses on comprehensive education, building ecosystems to promote inclusive education, and collaborating with the education department. This includes academic support, rehabilitation, assistive devices, and confidence-building, alongside extensive capacity building for teachers, parents, and peers.
Rehabilitation: APD aims to provide comprehensive biopsychosocial rehabilitation through a multidisciplinary team, enhancing functional independence and overall quality of life. It includes physiotherapy, occupational therapy, speech and language therapy, and counselling, using systematic assessments for various orthopaedic and neurological cases. The Rehab On Wheels initiative has transformed the lives of elderly individuals and those with painful ailments in vulnerable urban areas of Bengaluru. Through face-to-face visits, the team communicates its philosophy and capabilities, delivering high-standard services and making a significant impact on the community.
Community Mental Health: APD offers comprehensive rehabilitation for people with mental illnesses, addressing psychological, social, and economic needs.
Livelihood: APD assists people with disabilities (PwDs) in gaining sustainable employment, focusing on those who drop out of formal education. The program emphasizes community mobilization, training, and placement, aiming for at least 40% female participation. It offers job-appropriate training, horticulture, landscaping, and other non-formal courses, in collaboration with training partners and employers.
| Income & Expenditure Statement | |||
| FY 2021 (₹) | FY 2022 (₹) | FY 2023 (₹) | |
| Income | |||
| Government Sources | - | 2,681,060 | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | 181,284,617 | - |
| General Donations | 149,525,247 | 33,315,180 | 227,476,370 |
| Sales/Fees | 18,982,735 | 60,825,836 | - |
| Interest/Dividend | 3,180,434 | 9,872,567 | 6,716,493 |
| Other Income | - | 6,839,272 | 61,822,537 |
| Total Income (A) | 171,688,416 | 294,818,532 | 296,015,400 |
| Expenditure | |||
| Direct Program Activities | 58,204,527 | 151,152,153 | 117,572,148 |
| Program Staff Cost | 78,055,242 | 79,916,734 | 93,291,256 |
| Travel Expenses | - | 4,563 | - |
| Direct Program Expenses | 136,259,769 | 231,068,887 | 210,863,404 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 11,886,179 | 21,907,484 | 33,564,315 |
| Depreciation | - | 6,839,274 | 8,799,237 |
| Other Expenses/Transfers | - | 763,157 | - |
| Total Expenditure (B) | 148,145,948 | 260,583,365 | 253,226,956 |
| Surplus / Deficit (A-B) | 23,542,468 | 34,235,167 | 42,788,444 |
| Balance Sheet | |||
| FY 2021 (₹) | FY 2022 (₹) | FY 2023 (₹) | |
| Assets | |||
| Fixed Assets | 44,605,126 | 59,483,637 | 65,657,709 |
| Current Assets | 15,465,034 | 9,388,558 | 14,952,401 |
| Cash And Bank | 98,290,106 | 121,621,371 | 156,869,460 |
| Total Current Assets | 158,360,266 | 190,493,566 | 237,479,570 |
| Investments | 73,102,317 | 81,577,524 | 117,397,572 |
| Accumulated Deficits | - | - | - |
| Total Assets | 231,462,583 | 272,071,090 | 354,877,142 |
| Liabilities | |||
| Trust Corpus | 44,605,126 | 59,483,638 | 65,657,709 |
| General Funds | 44,648,377 | 78,834,143 | 120,957,360 |
| Earmarked Funds | 62,821,772 | 82,180,404 | 62,971,772 |
| Unutilized Grants | - | 47,176,177 | - |
| Total | 152,075,275 | 267,674,362 | 249,586,841 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 79,387,308 | 4,396,728 | 105,290,301 |
| Other Liabilities | - | - | - |
| Total Liabilities | 231,462,583 | 272,071,090 | 354,877,142 |
| Financial Notes |
|
1) The NGO has not provided a deatiled bifurcation of Donations received and program expenses incurred for FY21 & FY23.
2) Income from plants/seeds taken under Sales/Fees. 3) Depreciation in each year has been adjusted against Capital Fund routed through Other Expenses in the I&E a/c. 4) Opening & Closing balance of stock ahve been adjusted in Direct Program Expenses. |
| FY 2021 (₹) | FY 2022 (₹) | FY 2023 (₹) | |
| 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 |
| The Association of People with Disability (APD) | Disability | Comprehensive - Multiple | Karnataka | 83 | 296,015,400 | 253,226,956 | 2023 |
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