As on SOURCES OF FUNDS Corpus 773 Earmarked funds 1049 Resources C/f (Note 1 below) Total 3168
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1 CRY - CHILD RIGHTS AND YOU SUMMARY BALANCE SHEET AS ON 31ST MARCH, 2011 ( Rs. in lacs ) As on SOURCES OF FUNDS Corpus 773 Earmarked funds 1049 Resources C/f (Note 1 below) 1346 Total 3168 APPLICATION OF FUNDS Properties net of depreciation 131 Other fixed assets net of depreciation 82 Investments 545 Net current assets (Note 2 & 3 below) (52) Cash and bank balances and deposits with Banks 2462 Total 3168 ( 1 ) Represents resources net of surplus / ( deficit ) carried forward from the Income & Expenditure statement. ( 2 ) For Current assets - Rs lacs, Current liabilities - Rs lacs; Net current assets - Rs. ( 52.05) lacs Summarised from Accounts audited by M/s Haribhakti & Co. Chartered Accountants for even period
2 CRY - CHILD RIGHTS AND YOU SUMMARY - INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2011 ( Rs. In lakhs ) Annexure For the period to INCOME Donations I 5135 Interest & others 175 Total 5310 COST OF MOBILISING INCOME Generating Donations I 1839 Total 1839 NET INCOME Donations I 3296 Interest & others 175 Income available for Deployment & Expenses A 3470 ESTABLISHMENT & OTHER EXPENSES Personnel 331 General Administration 275 Depreciation 43 Auditors Fees, Cess & Reimbursement 2 Diminution & Loss on Assets and Investments 89 Total Establishment Expenses B 740 Net Income available for Deployment A-B =C 2730 DEPLOYMENT OF FUNDS Child development initiatives II 1549 Awareness of Child Rights III 389 Capacity building for supported initiatives IV 458 Total D 2396 Surplus / (Deficit) c/f Balance Sheet C-D 334
3 Annexure I: Donation mobilisation & Expenses (Rs. In Lakhs) For the period to INCOME ( DONATIONS ) India Corporates 287 Individuals 4,842 Events & others 6 Total (1) 5135 COST OF MOBILISING DONATIONS - Fees and Consultancy Charges 1,046 - Telecalling and Mailer Costs Donor Servicing Charges & Other Fund Raising Costs Personnel cost 222 Total (2) 1839 Net Resources (1-2) 3296
4 Annexure II: Child Development Initiatives (Rs.in lakhs) For the period to Disbursals (Net of unspent balances) 1,007 Projects 936 Resource Organisations 71 Networks 313 Fellows 67 One time grants 5 Training and development 158 Total 1,549 Annexure III: Awareness (Rs.in lakhs) For the period to Direct expenses 171 Personnel cost 203 Awareness division overheads 15 Total 389 Annexure IV : Capacity Building of Project Partners (Rs.in lakhs) For the period to Direct expenses 14 Personnel cost 428 Capacity Building of Project Partners division overheads 16 Total 458 TOTAL NO OF INITIATIVES SUPPORTED BY CRY 1.Implementing Organisations Resource Organisation 7 3.Strategic Alliances 27 4.Fellows Advocacy 2 6. One Time Grant 10 TOTAL INITIATIVES 241
5 CRY - CHILD RIGHTS AND YOU Divisionwise Personnel Costs to Total Income Ratio PARTICULARS Total Income General Income 5310 Donation towards earmarked fund 482 (Rs. In Lacs) 5792 Personnel Costs:- Resource Mobilisation 222 % 3.84% Development Support Unit & Awareness Costs 631 % 10.89% Establishment 331 % 5.71% Total 1184 % 20.45%
6 PROJECT - EAST 1 Adarsh Seva Sansthan 1,548,747 2 Association for Development and Health Action in Rural Areas 128,694 3 Association for Peoples Initiatives for Liberation 333,000 4 Auranga Gramin Vikas Samiti 1,019,150 5 Centre for Social Development 6,616 6 Chale Chalo Trust 107,400 7 Dakshin Panialguri Gram Bikash Samity 526,053 8 Development Initiative 655,965 9 Dhara - People Education, Training & Resource Centre 1,522, Disha - Vihar 547, Dooars Jagron 865, Ganga Bhangan Protirodh Action Nagorik Committee 987, HOPE 826, Institute of Community Forest Governance 3,034, International Noble Work Development & Investigation 551, Jago Foundation 1,193, Jan Madhyam 1,604, Jana Kalyan Sanstha 806, Jana Sanskriti Centre for Theatre of the Oppressed 926, Jawahar Jyoti Bal Vikas Kendra 666, Jaya Bharati Shramik Sangha (JBSS) 223, Kajla Janakaluan Samity 3,472, Makhla Muktadhara Rehabilitation centre for Disable 12, MARFAT 887, Mon Foundation 1,036, New Era Environmental and Development Society (NEEDS) 919, North Earthern Society for Preservation of Nature 1,512, Paridhi 1,837, Participatory Action for Sustainable Development Organisation 811, Paschim Banga Yuba Kalyan Manch 360, Pratichi (India) Trust 374, SARJOM 1,367, SIKSHASANDHAN 136, Samagra Seva 202, Samagra Vikas Foundation 212, Society for Advancement in Tribes,Health,Education 779, Society for Peoples Awarness 148, Streng Child Mech in Jharkhand through Bal Sakha 440, Sustainable Development Centre 28, Swaraj Foundation 1,196, The Orissa Institute of Medical Research & Health Services 453, Vikramshila Education Resource Society 200, Wide Angle Social Development organisation 33,617 Sub total for East 34,506,816 PROJECT - NORTH 1 Action for Cooperation Activities in Thar Area 30,664 2 Action for Health Education & Social Awarness Society 113,250 3 Action for Women's Awarness and Rural Development 600,335 4 Bal Vikas Dhara 24,900 5 Children Welfare Society 1,912,280
7 6 Chotay Taray Foundation 1,185,450 7 Creative Attempt in Rural development 377,850 8 Deenabandhu Samajik Sanstha 720,650 9 Development Association for Human Advancement 586, Doaba Vikas Evam Utthan Samiti 745, Gramin Vikas Samiti 39, Guria Swayam Sevi Sansthan 1,136, Himad Samiti (Himalayan Socociety for Alternative Development) 611, Humanity Welfare Organization Helpline 1,800, Jammu & Kashmir Ass. of Social Workers-JKASW 1,693, Jammu and Kashmir Child Rights and Research Trust 98, Jan Kalyan Samiti 356, Jan Mitra Nyas 2, Jan Shikshan Kendra 504, Judav Sansthan 274, Koshish 2,146, Kriti Shodh Sansthan 235, Kumaun Seva Samiti 642, Lok Kalyan Sansthan 299, Lok Prabandh Vikas Sanstha 573, Mahan Seva Sansthan 50, Mahila Mandal Barmer Agor (MMBA) 363, Manav Ashrita Sansthan 1,233, Marudhara Ganga Society 280, Matri Sudha-A Charitable Trust 64, Mountain Children's Foundation 191, Pahal Multipurpose Social Service Organisation 723, Pardarshita 536, Parvateeya Lok Shikshan Samity 481, Rashtriya Ekta Evam Manav Vikas Sansthan 846, Samagra Vikas Sansthan 1,286, Samaj Evam Paryavaran (SEPVS) 699, School for Potential Advancement & Restoration of Confidence 257, Shikhar Prashikshan Sansthan 1,977, Shramik Samaj Siksha Sansthan 1,564, Shramik Vikas Kendram 1,309, Towards Action And Learning - TAAL 506, Vikalp Samaj Sevi Sanstha 680, Vikas Samvad Samiti 1,647, Vimarsh 628, Voluntary Action Network for Enviromental and Education Society 513, Experiments in Rural Advancement 193, Education Research Society 800, Education Resource Society for Social Change 1,035, Vatsalya 619,600 Sub total for North 35,205,675 PROJECT - SOUTH 1 Association of People with Disability 1,613,605 2 Campaign on Housing and Tenurial Rights 1,041,113 3 Centre for Human Empowerment Through Education 884,552 4 Community Development Project 230,593 5 Dalit Service Society 269,350
8 6 District Federation for Dalit Liberation 537,250 7 Human Rights Education and Protection Council 1,421,595 8 Janavani 5,132 9 Nava Chethana 836, Navadeep Rural Development Society 777, Nilgiri Biological Protection Trust (NBPT) 253, People's Organisation for Rural Development (PORD) 2,487, Pragathi 2,793, Quarry Workers Development Society 1,034, RIGHTS - A Society for Human Rights 772, Rural Development Council 378, Rural Workers Development Society 1,081, Salem People Trust 983, Shramashakti-Shastrita Thoyyil Gaveshana Kendra 801, Shramik Vikas Kendram 1,097, Slum Chirldren Sports Talents Education Developmen 886, Sneha Jeevi Samasthe 1,146, Society for Occupational Health, Environment Safety 568, Society for Rural Agriculturists and Mass Awarness 338, Spandhana 397, Team for Reformation of Education and Environment Services 1,188, Thampu-A National Trust for Tribal Education, Development, Research 1,351, Thapi Karmika Sangam 32,265 Sub total for North 25,210,500 PROJECT - WEST 1 Adivasi Sarvangi Vikas Sangh 209,936 2 Apne Aap Womens Collective 160,750 3 Bahujan Samajik Trust 419,560 4 Dalit Hak Raksyak Manch 425,843 5 Gram Swaraj Sangh 1,257,297 6 Gujarat Jan Jagran Sangh 1,134,485 7 Institute for Youth & Social Welfare 743,559 8 Kalapandhari Magasvarigiya & Adivasi Gramin Vikas Sanstha 434,280 9 Lokhit Samajik Vikas Sanstha 847, Maldhari Rural Action Group 461, MARAG-Maldhari Rural Action Group 1,014, Navrachana Samaj Sevi Sanstha 503, Peoples Rural Educational Movement Rajashri Shahu Gramin Vikas Prakalp 504, Saad Alashiro 395, Sadhana Institute for Substainable Development 710, Sahayog Charitable Trust 910, Samajik Nyaya Prathishthan 577, Samta Mitra Mandal 603, Sankalp Manav Vikas Sanstha 300, Sarthak Jan Vikash Sansthan 416, Social Institute Programme of Rural Area 509, Vanchit VIkas Sanstha 360, Rural Development Centre 1,780,463 Sub total for West 14,684,768 NATIONAL HO PROJECTS
9 1 Policy & Advocacy 943,659 2 National Advocacy Group 330,804 3 Mancom Discretionary Grant 94,150 4 Newsdesk Communications 959,630 Sub total - National HO Projects 2,328,243 Total - Projects 111,936,002 FELLOWSHIPS 1 Aditya Kumar Chatterjee 108,000 2 Alfred David 126,000 3 Ambreen Bashir Kanroo 256,500 4 Ambreen Bashir Kanroo thru JKASW 26,500 5 Anand Tandia 78,000 6 Anandila and Prateek through Jan Sahas 39,600 7 Anandilal 144,000 8 Anbazhagan 101,410 9 Bali Charan 139, Balram Das 25, Bharatbhai Katharia 213, Bibi Hamida 30, Deepak Kumar 10, Deepika Thussoo 187, Faisal Anurag 266, Gautam Bandyopadhyay 105, Goutam Brahma 163, Hemlata Kansotia 144, Hemlata Kansotia Through Pahal 51, Ishwarbhai Pawar 131, Jawahar Singh 128, John Abraham 161, John Abraham through Vanchit Vikas Sanstha 62, Kamala Choudhary 212, Keisam Pradip Kumar 126, Khuturam Sunani 222, Kiran Kumat Tayade 90, Leelavathi and Nagapandiyan 276, M Jeeva 156, Malathi Maithri 84, Malathi Maithri through SCSTEDS 71, Mansur Alam 30, Matadayal 108, Mr. Chhotelal 84, Mr. Ramnaresh 84, N N Anbazhagan 88, Najeeb-Ul-Rehman Wani 170, Praveen Kumar Pathak 144, Ramesh Chandra Shukla 126, Ramesh Dewangan 112, Rani 84, S S Shaikh through Sahyog Charitable Trust 67, Shafikiddin Sharifuddin Shaikh 88, Shankar Tadwal 150,000
10 45 Shashi Bhushan Pandit 153, Shraban Ravidas 10, Siya Dulari Adivasi 108, Sreekumar 245, Suresh Prasad 10, Udai Pratap Singh 120, Uday Ahir 147, Uday Ahir through Samajik Nyay Pratishthan 71, Vasavi Kiro 305, Viduthalaimannan 131, Vinod Pateriya 93,000 Total - Fellowships 6,671,771 ONE TIME GRANTS 1 Nav Shrishti 75,000 2 Deenbhandu Samajik Sanstha 22,500 3 Sangita Datta 53,500 4 Bihar Lok Adhikar Manch 14,232 5 Tafre thru Kaingkarya 21,900 6 Centre for Human Empowerment through Education 10,050 7 APACR Alliances 31,100 8 Sant Nagaji Maharaj Bahuudehhiya Sanstha 169,750 9 India Alliance for Child Rights 25, Institute of Youth Social Welfare through Bal Hakk Abhiyan 100,000 Total - One Time Grants 523,032 NETWORK ALLIANCES 1 Balsakaha 471,835 Coaliation for Child Rights to Projection through New Alipore Praajak Development 2 Society 1,804,251 Social Action for Child Advocacy & Rights through Education Resource Society for Social 3 Change 100,000 4 Health, Environmental Safety and Social Security 201,000 5 Alliance for People's Rights through Pardarshita 585,500 6 Alliance for peoples Right through Bal Vikas Dhara 469,600 7 BAAG Thru Bahujan Samajik Trust 968,128 8 Bal Hakk Abhiyan through Bal Hakk Pratishtan 624,617 9 Bal Hakk Abhiyan through Institute of Youth Social Welfare 615, Basundhara 295, Bihar Lok Adhikar Manch through Bal Sakha 983, Bihar Lok Adhikar Manch 932, CCRP thru Manipur Mahila Kalyan Samiti 825, Crej Jan Mukti Andolan through Adarsh Seva Sansthan 2,066, Jan Morcha through Mahan Seva Sansthan 2,862, Jana Munnettam through Thampu 833, MadhyaPradesh Lok Sangharsh Sajha Manch 1,074, Manipur Alliance for Child Rights through Wide Angle 433, Manipur Alliance for Child Rights through Needs 491, National Alliance for the Fundamental Right to Eduction 3,478, Samajika Parivarthana Jana Andolana through Trees 1,828, TamilNadu Sama Kalvi Vazhurimal Lyakkam through Cheers 1,185, Vidarbha Zhadpatti Initiative throuhh Srishti 635,523
11 24 Voice for Child Rights through Spread 837, Voice of Child Rights through Adhar 1,077, Voice of People through Education Resource Society 3,387, West Bengal Education Network through Kajla Jankalyan Samity 2,189,470 Total - Network Alliances 31,258,869 Training & Development Travelling Costs 9,249,272 Training, Workshop and Capacity Building Programmes for Project Partners 6,546,142 Total 15,795,414 Awareness Costs 18,595,028 Capacity Building Costs for Development Programs 3,003,032 Personnel Costs of Development Support & Awareness building staff 63,076,132 Total Disbursals 250,859,279 Less: Refund of project disbursals made in the previous year 11,262,617 Total Disbursals 239,596,662
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