HelpYourNGO
Andhjan Kalyan Trust
Sector
Disability
Disability
Sub Sector
Comprehensive - Multiple
Comprehensive - Multiple
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
50% u/s 80G of The Income Tax Act, 1961
FCRA
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.
NGO Details
| Year of Establishment | : | 1992 |
| Registered Address | : | Amba Wadi, Junagadh Road, Dhoraji 360410, Gujarat |
| Website | : | https://www.aktrust.org |
| : | aktrust.drj@gmail.com | |
| Telephone | : | +91 2824 223502 |
| Donor Contact | : | Mr. Praful N Vyas (Managing Trustee & Hon. Secretary) / +91 9428261878 / aktrust.drj@gmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | A. R. Doshi & Co. |
| Bankers | : | ICICI Bank Central Bank Of India |
| Trustees/Directors/Managing Committee | : | Prof. Bhaskar Mehta, President , Mr. Yusuf Kapadiya, Vice President , Mr. Praful Vyas, Managing Trustee , Ms. Lakshmi Jamariya, Treasurer , Mr. Parshotam K. Sharma, Trustee , Mr. Futarmal Porwal, Trustee , Mr. Chagan Patel, Trustee |
Programs
AKT was formed by visually challenged persons of Saurashtra region in Gujarat, India, but functions nationally and internationally whenever any necessity arises for the cause of the disabled.
Their objectives include:
- Providing education, training and comprehensive rehabilitation services to persons with disabilities
- Looking after the welfare of the disabled
- Promoting their equal participation in socio-economic activities and their general integration in society
- Enabling and empowering the disabled to live their life independently and stay within the fold of the family
- Helping the disabled cope with the problems of daily living and relieving family members of the burden of constantly looking after them
- Providing services for their specific needs including shelter, aids and appliances, medicines and other items
- Protecting the rights of the disabled and preparing the community for their long-term acceptance
- Establishing a relief and residential institution and providing them education, orientation & mobility, health care, home economics, rehabilitation, vocational training, etc.
While AKT was initially set up for the welfare of the blind, it felt a great need to undertake educational and rehabilitation programmes for the welfare of other categories of the disabled including the visually impaired, hearing impaired, mentally challenged, orthopedically handicapped as well as multi-handicapped and those with cerebral palsy.
Their initiatives include:
- Computer Education Centre for the visually impaired
- Resource Centre for the education of the disabled
- Talking Book Production Centre for the blind
- Residential Care Centre to provide medical, recreational and educational services to the disabled
- Deaf-blind Training & Education Project (speech therapy, braille reading and writing, palm reading, etc.)
- Computer Training and Examination Centre for the disabled government employees
- Physiotherapy Centre for treatment of children, using physical and electrical modalities
- Free distribution of aids and appliances to them
- Placement by referring the needy people to government and non-government agencies
- Support services for getting them the benefit of government and non-government schemes offering financial and educational assistance
- Sports and Cultural Activities
- Counselling to the disabled children
- Advocacy
Financials
| Income & Expenditure Statement | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Income | |||
| Government Sources | 65,403 | - | 1,100,000 |
| Foreign Sources | 42,213 | - | 12,334 |
| Institutional Sources | - | - | - |
| General Donations | 193,718 | 177,973 | 172,417 |
| Sales/Fees | 191,649 | 494,400 | 97,500 |
| Interest/Dividend | 969,130 | 505,020 | 821,327 |
| Other Income | - | - | 699 |
| Total Income (A) | 1,462,113 | 1,177,393 | 2,204,277 |
| Expenditure | |||
| Direct Program Activities | 1,269,514 | 845,379 | 1,462,244 |
| Program Staff Cost | 439,807 | 454,000 | 315,668 |
| Travel Expenses | 44,293 | 41,709 | 47,063 |
| Direct Program Expenses | 1,709,321 | 1,299,379 | 1,777,912 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 232,000 | 252,000 | 396,620 |
| Overhead Expenses | 89,611 | 97,098 | 98,773 |
| Depreciation | 253,047 | 236,610 | 212,948 |
| Other Expenses/Transfers | - | 13,022 | - |
| Total Expenditure (B) | 2,328,271 | 1,939,818 | 2,533,317 |
| Surplus / Deficit (A-B) | -866,159 | -762,425 | -329,039 |
| Balance Sheet | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Assets | |||
| Fixed Assets | 2,379,121 | 2,129,489 | 1,916,541 |
| Current Assets | 550 | 550 | 18,901 |
| Cash And Bank | 51,825 | 11,561 | 202,614 |
| Total Current Assets | 2,431,496 | 2,141,600 | 2,138,056 |
| Investments | 8,058,178 | 8,449,200 | 8,251,585 |
| Accumulated Deficits | - | - | - |
| Total Assets | 10,489,674 | 10,590,800 | 10,389,640 |
| Liabilities | |||
| Trust Corpus | 1,452,522 | 2,099,763 | 2,137,315 |
| General Funds | 2,881,462 | 2,119,037 | 1,880,325 |
| Earmarked Funds | 6,075,000 | 6,372,000 | 6,372,000 |
| Unutilized Grants | - | - | - |
| Total | 10,408,984 | 10,590,800 | 10,389,640 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 80,690 | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 10,489,674 | 10,590,800 | 10,389,640 |
| Financial Notes |
|
1) The financials presented are the consolidated figures of Andhjan Kalyan Trust, Residential Care Centre under the Samarth Centre Based Scheme, and Braille & Talking Book Library for Visually Impaired.
2) We have grossed up income (under Sales/Fees) and expenses (under Direct Programme Activities) for the Computer Education Centre for FY14 and FY15. 3) In FY13 and FY15, Other Expenses/Transfers include Fixed Assets and Dead Stock written off. 4) In FY14 and FY15, 90% of the Fixed Assets are Dead Stock. 5) In FY15, Andhjan Kalyan Trust (AKT) has given a loan of Rs2 lakhs to Braille & Talking book library (BTBL) and hence, this amount has been knocked off from the Current assets of AKT and Loan liability of BTBL. |
Additional Information
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 51 | - | - |
| Indirect Beneficiaries (nos.) | 3,600 | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 15 | 12 | 8 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 15 | 12 | 8 |
| Highest Paid Full-Time Staff (₹ p.a.) | 216,000 | 216,000 | 264,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 18,000 | 30,000 | 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 |
| Andhjan Kalyan Trust | Disability | Comprehensive - Multiple | Gujarat | 72 | 2,204,277 | 2,533,317 | 2016 |
