Samerth Charitable Trust
location: Ahmedabad, Gujarat
Donation Option | Amount INR | Actions | |||||||
---|---|---|---|---|---|---|---|---|---|
|
4400 |
|
|||||||
|
3900 |
|
|||||||
|
250 |
|
|||||||
|
||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||
|
RECEIPTS (INR) | |||
  | 2016-2017 | 2015-2016 | 2014-2015 |
Self generated ( fees/ subscriptions/ interest/ community contributions/ proceeds from sale of goods or services produced by the organisation etc.) | 1,774,895 | 1,516,121 | 1,346,992 |
Donation from Indian individuals through GiveIndia | 225,317 | 421,765 | 427,217 |
Other donations from Indian individuals | 1,554,438 | 161,001 | 643,690 |
Donations from foreign individuals through GiveIndia | 0 | 5,943 | 9,755 |
Other donations from foreign individuals | 229,002 | 302,490 | 5,000 |
Grants from Indian sources ( trusts/ govt/ companies/ foundations) | 14,661,043 | 13,736,917 | 13,778,852 |
Grants from International sources ( under FCRA) | 22,670,554 | 26,190,236 | 17,431,732 |
Sale of assets | 0 | 64,000 | 291,000 |
Miscellaneous | 0 | 0 | 0 |
Total Receipts | 41,115,249 | 42,398,473 | 33,934,238 |
PAYMENTS (INR) | |||
  | 2016-2017 | 2015-2016 | 2014-2015 |
PAYMENTS (Capital) | |||
Capital items purchased for the organisation, excluding investment ( Fixed Deposits etc.) | 364,897 | 644,552 | 1,495,276 |
Capital items purchased for beneficiaries | 0 | 0 | 0 |
PAYMENTS (Revenue) | |||
Programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 10,304,335 | 14,087,779 | 11,427,068 |
Staff training | 28,189,700 | 17,119,313 | 10,217,765 |
Staff travel | 3,020,325 | 1,924,008 | 2,233,826 |
Consultant's fees | 2,349,142 | 1,398,572 | 1,580,046 |
Office support expenses ( rent/ telephone/ electricty etc.) | 2,293,794 | 1,025,415 | 1,656,419 |
Materials procurred ( consummables as seed/ food/ books/ provisions etc.) | 0 | 703,385 | 2,920,957 |
Grants/ donations given to other organisations as part of programme | 0 | 0 | 0 |
Depreciation ( to be taken from Income and Expenditure account) | 597,845 | 589,501 | 0 |
Others | 0 | 0 | 0 |
Non-programme related | 2016-2017 | 2015-2016 | 2014-2015 |
Salaries and benefits | 530,804 | 738,296 | 90,952 |
Staff training | 0 | 0 | 0 |
Staff travel | 0 | 0 | 24,500 |
Office support expenses ( rent/ repairs/ telephone/ electricity etc.) | 547,020 | 345,757 | 87,454 |
Communication ( correspondence/ Annual Reports/ brochures/ appeals/ website etc.) | 0 | 0 | 83,565 |
Consultants' fees ( audit/ legal/ programme ) | 0 | 114,500 | 251,124 |
Depreciation ( to be taken from Income and Expenditure account) | 0 | 0 | 0 |
Other non-programme expenses | 0 | 0 | 0 |
Total Payments | 48,197,862 | 38,691,078 | 32,068,952 |
 Registration Details | |
Sr. |  Type of Registration |
1 |  Trust [No.E-9150] |
2 |  PAN Number:AACTS9428G |
3 |  12-A [No.HQ-III/12AA(527)/2000-01] |
4 |  80G [No.DIT(E)/80G(5)/1458/2007-2008] |
5 |  FCRA [No.041910243] |
6 |  35AC [No.] |
 Auditors |
 Dr. HafeezDalal M/s H Rustom& Co |
 Mistry Chambers,1Floor, Near Cama Hotel, Khanpur |
 Staff Remuneration (INR) | |||
Gross salary plus benefits paid to staff (in INR) p.m. |  Male |  Female |  Total |
 less than 5,000 | 6 | 2 | 8 |
 5,000 – 10,000 | 19 | 7 | 26 |
 10,000 – 25,000 | 18 | 7 | 25 |
 25,000 – 50,000 | 8 | 1 | 9 |
 50,000 – 1,00,000 | 0 | 1 | 1 |
 Greater than 1,00,000 | 0 | 0 | 0 |
Total annual payments consultants (in INR) | Number of consultants |
 less than 5,000 | 0 |
 5,000 – 10,000 | 0 |
 10,000 – 25,000 | 2 |
 25,000 – 50,000 | 1 |
 50,000 – 1,00,000 | 0 |
 Staff Remuneration (p.a.) | |
1 |  Highest Paid: INR 761151 |
2 |  Lowest Paid: INR 72000 |
3 |  Head of the Organisation: INR 761151 |
 Board Expenses | ||
Sr. |  Detail |  Amount(INR) |
1 |  International travel | 0 |
2 |  Domestic travel | 0 |
3 |  Local conveyance | 0 |
4 |  Entertainment expenses | 0 |
5 |  Other | 0 |
  |  Total |  0 |
Annual Report & Audited Financials | ||||||
1 | Annual Report for FY15-16 | |||||
2 | Audited Financial Report for FY15-16 |
Board Members | ||||||
SI. | Name (Age) | Gender, Position, Gross Remuneration, Relation to other members | ||||
1 | Dr Darshini Mahadevia (59) | Female, Chairperson, INR 0.00, | ||||
2 | Dr Yogendrasinh Jadeja (49) | Female, Trustee, INR 0.00, | ||||
3 | Ms ChitraBalakrishnan (53) | Female, Trustee, INR 0.00, | ||||
4 | Ms Gazala Paul (54) | Female, Managing Trustee, INR 761,151.00, | ||||
5 | Ms Chinmayi Desai (48) | Female, Trustee, INR 0.00, | ||||
6 | Dr. BhushanPunani (64) | Male, Trustee, INR 0.00, |
Board Members Background | ||||||
SI. | Name | Background | ||||
1 | Dr Darshini Mahadevia | Dean & Urban Planner in School of Planning-CEPT Ahmedabad PHD from JNU New Delhi | ||||
2 | Dr Yogendrasinh Jadeja | Managing Trustee of Arid Technologies | ||||
3 | Ms ChitraBalakrishnan | Advocate and Feminist from Bangalore/ Mumbai .Studied Retributive Justice from Ulster University, Northern Ireland UK .Chevening Scholar-UK | ||||
4 | Ms Gazala Paul | 24 years of experience working in donor agency-Oxfam-Great Britain, Paul Hamlyn Foundation-UK and Samerth. Expertise in Gender and education issues. Master in Social Work and Coexistence and Ethnic conflict from Brandies University-Massachusetts in USA also Chevening Scholars-UK | ||||
5 | Ms Chinmayi Desai | Programme Manager at SAATH Charitable Trust | ||||
6 | Dr. BhushanPunani | Executive Director, Blind People Association – Ahmedabad MBA from IIM Ahmedabad |
Board Resolution | ||||||
Subjects | Board Meeting/Annual General Body Meeting Date | No. of members present | Strength of the board at the time of this meeting | |||
Budget for the year 2016-2017 | 21/01/2017 | 5 | 6 | |||
Programmes/ Projects for the year 2016-2017 | 12/08/2017 | 5 | 6 | |||
Annual Report for the year 2015-2016 | 12/08/2017 | 5 | 6 | |||
Financial Audit Report for the year 2015-2016 | 12/08/2017 | 5 | 6 |
External Reviews | ||||||
1 | Mr Chandrakant Shetkar Mumbai for JTT Mumbai | |||||
2 | Gujarat CSR Authority | |||||
Staff International Travel | ||||||
No member of this organisation has undergone foreign travel in recent years. |
|
You can communicate with Samerth Charitable Trust at
Asif Shaikh
Q-402, Shrinandnagar, Part 2,Vejalpur-
Ahmedabad - 380051,India
Or you can reach Samerth Charitable Trust here
Phone :
079-26829004
Fax :
91 79 26829004
E-mail :
samerthtrust1992@gmail.com
Website:
http://www.samerth.org