HelpYourNGO

HelpYourNGO

Aakriti

Sector
Disability
Sub Sector
Vocational Training - Mental Disability
Tax Deduction
No Tax Benefit
FCRA

% Spent on Beneficiaries

95%

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.

NGO Details

Year of Establishment : 2007
Registered Address : J-159, Sector-10 DLF, Faridabad 121006, Haryana
Website : https://www.aakritingo.org
Email : aakritischool@yahoo.in
Telephone : +91 9312263021
Donor Contact : Ms. Mani Agrawal (Secretary) / +91 9810318890 / aakritischool@yahoo.in
Registered Under : NA
Auditor : Budhiraja & Associates
Bankers : ICICI Bank
Trustees/Directors/Managing Committee : Mr. N. K. Shangle, President , Mr. V. B. Sachdeva, Vice President , Ms. Mani Agrawal, Secretary , Mr. Sudeep Garg, Treasurer

Programs

Aakriti provides multiple services for training and rehabilitation of children with special needs:

  • Teaching life skills to enable adaptability and develop a positive attitude to deal with the challenges the children face in life.
  • Basic computer training to promote self-reliance.
  • Yoga therapy which helps adolescents to enhance co-ordination, increase attention span, and reduce hyper-activity.
  • Extra-curricular activities like drama, dance, and music therapy related skills which are developed based on the individual’s interest and ability.
  • Vocational training which includes paper bag making, stained glass painting, decorative stationery (gift bags, gift envelopes, handmade greeting cards, note pads), candle making, etc.
  • Techniques of behaviour management for the children.
  • A Paramedical team of speech therapist, and occupational therapists who help in developing communication skills, management of physical deformities and motor skills, improving sensory responses, and improving the ability of the children to perform daily living activities.
  • Workshops and counselling sessions are conducted for parents and siblings for home-based and community-based rehabilitation.
  • Transport facilities are provided for picking up and dropping off the children.

Donation Options

  • Rs. 100

Financials

Income & Expenditure Statement
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - -
General Donations 978,900 1,349,450 105,202
Sales/Fees - - 812,097
Interest/Dividend 1,512 5,189 12,922
Other Income - - -
Total Income (A) 980,412 1,354,639 930,221
Expenditure
Direct Program Activities 244,077 245,179 321,005
Program Staff Cost 693,845 813,402 633,425
Travel Expenses 4,950 765 17,150
Direct Program Expenses 937,922 1,058,581 954,430
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 25,917 60,029 32,216
Depreciation 3,387 7,678 19,408
Other Expenses/Transfers - - -
Total Expenditure (B) 972,176 1,127,053 1,023,204
 
Surplus / Deficit (A-B) 8,236 227,586 -92,983
Balance Sheet
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Assets
Fixed Assets 19,190 27,512 76,374
Current Assets 15,000 17,704 50,000
Cash And Bank 87,074 184,886 16,101
Total Current Assets 121,264 230,102 142,475
Investments - 99,998 50,192
Accumulated Deficits - - -
Total Assets 121,264 330,100 192,667
Liabilities
Trust Corpus - - -
General Funds 53,764 281,350 188,367
Earmarked Funds - - -
Unutilized Grants - - -
Total 53,764 281,350 188,367
Loans - - -
Loans (From Members) - - -
Current Liabilities 67,500 48,750 4,300
Other Liabilities - - -
Total Liabilities 121,264 330,100 192,667
Financial Notes
Direct Programme Activities include Rent, Electricity and Water Expenses for running the school and also Vehicle Running Expenses since transportation facilities are provided to the students.

Additional Information

FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 23 25 28
Indirect Beneficiaries (nos.) 70 80 100
Average Cost per Direct Beneficiary (₹) 45,600 48,000 56,400
Staff Details
No. of Staff 11 12 13
Number of Consultants - - -
Number Of Volunteers - - -
Total 11 12 13
Highest Paid Full-Time Staff (₹ p.a.) 120,000 120,000 150,000
Lowest Paid Full-Time Staff (₹ p.a.) 36,000 36,000 30,000

Financial Overview:
Income and Expenses

Peer Comparison

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
Aakriti Disability Vocational Training - Mental Disability Haryana 95 930,221 1,023,204 2015