Annual Report 2010 - Diya Foundation

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Credibility AlliAnCe norms CompliAnCe report Diya Foundation is an accredited member of Credibility Alliance Identity Diya Foundation is registered as a Trust under Income Tax Act of 1961. Registration No. 386/98-99, Bk IV Vol. 407 pages 87-96 dated 23 rd March, 1999. Diya Foundation is registered with Income Tax Department under Section 12A(a); No., Trust /718/10A/Vol 1/D-261/200-2001/CIT-11. All contributions to Diya Foundation are exempted from Income Tax under Section 80(G) vide DIT(E) letter dated 23-09-2008 # DIT(E)BLR/80G(R)/296/AAA3446M/ITD(E)-1/Vol.2008-2009 for the period 01-04-2008 to 31-03-2011 Governance: Details of Board Members (as on March 31 st ,2010) Name Age Sex Position on Board Area of Competency Meetings attended Gerard Santamaria 54 M Managing Trustee Fund raising 4/4 Suman John 38 F Secretary Administration 4/4 Harish Ramakrishnan 38 M Treasurer Public Relations 3/4 Marguerita Lobo 54 F Member Special Education 4/4 Accountability and Transparency • No remuneration, sitting fees or any other form of compensation has been paid since inception of the Foundation, to any Board member. • Travel details: Diya Foundation covered the cost of Mr. Gerard Santamaria’s(Managing Trustee) trip to Delhi to receive the CSO Partners First Runner up Award 2010 for Diya’s Annual Report presented in March 2010. (Rs. 8,500). • No international travel was undertaken by any staff or board member during the year. • Travelling expenses(to attend Board meetings) - Nil • CEO’S Remuneration : Rs. 0.00 (Nil) • Highest Remuneration Paid: Rs. 7500/- • Lowest Remuneration Paid: Rs. 1500/- Staff Details (as on March 31 st , 2010) Gender Paid full time Paid part time Paid consultants Unpaid Volunteers Male 6 0 0 >35 Female 4 0 0 >35 Salary Levels (as on March 31 st , 2010) Gross salary plus benefits (in INR) Male Female Total
Balance Sheet as on 31st March 2010 Assets Particulars 2009-2010 2008-2009 Rs. Lakh % Rs.Lakh % Fixed assets 4.65 19 1.09 17 Investments 8.75 36 2.25 34 Loan disbursed 0.00 0 0.00 0 Deposits and Advances 4.82 20 1.5 23 Current assets 5.91 24 1.7 26 Income and Expenditure A/c Balance 0.00 0 0.00 0 Liabilities Total 24.13 100 6.54 100 Corpus/Endowment Fund 6.41 26.6 5.41 83 Earmarked Funds 5.95 25 0.75 11 Loans/Borrowings 0.00 0 0.00 0 Current Liabilities and provisions 0.10 0.4 0.26 4 Income and Expenditure A/c Balance 11.66 48 0.12 2 Total 24.13 100 6.54 100 Income & Expenditure as on 31st March 2010 Income Particulars 2009-2010 2008-2009 Rs. Lakh % Rs. Lakh % Self generated income 17.61 53 15.23 72 Indian sources 15.62 47 5.52 26 International sources 0.00 0 0.00 0 Expenditure Total 33.23 100 20.75 98 Vocational Training Programme 15.83 48 9.09 43 Public Education for Fund raising 0.16 0 0.58 3 Management 5.58 17 10.94 51 Total 21.57 65 20.61 97 Surplus 11.66 35 0.14 3 Receipts & Payments as on 31st March 2010 Receipts Particulars 2009-2010 2008-2009 Rs.Lakh % Rs. Lakh % Opening Cash and bank bal. 1.3 3.6 2.55 11 Donations Received/Internal Revenue 33.74 92 21.50 89 Bank Interest 0.04 0.1 0.08 0.36 Others 1.51 4.1 0.01 0.05 Payments Total 36.6 100 24.16 100 Direct Expenses 18.83 51 19.22 80 Indirect Expenses 1.36 4 1.14 5 Capital Expenditure 14.61 40 2.50 10 Closing Cash and Bank Bal. 1.80 5 1.30 5 Total 36.60 100 24.16 100 Abridged Financial Statement 2009 - 2010 Income Expenditure Complete audited statement of accounts available on request. For Daskumar and Co. D.A. Shanthakumar Chartered Accountants Date - 25.08.2010 For Diya Foundation: Gerard Santamaria Managing Trustee Annual report circulation: 750 copies
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Annual Report 2010 - Diya Foundation

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