|WHO WE ARE - Financial Report|
|SKS Chakshu Foundation is dedicated to the efficient and effective use of donor funds. Therefore we staff our board of trustees and program directors with volunteers, who have agreed to work without any financial compensation. In this way we ensure that 100% of donor funds are used to change lives at the village level. We are also very conscious of the need to keep office expenses to a minimum, and we feel that we have been successful in doing so.
We feel that we owe all our donors a full accounting of the way donor money is spent. The information contained in this page is designed to give you a complete account of expenses incurred in the implementation of our various program initiatives.
We have not included capital expenditures, which we are currently funding out of the SKS Chakshu Foundation’s corpus. These expenses are occasioned when we expand the capital facilities already in place, or need to put in place the physical infrastructure to initiate a new program or project.
We are eager to expand the scale and scope of our activities. However, we also understand the need to be prudent managers of the funds made available to us by our donors. Therefore we try and ensure that we can sustain all activities for the long term, before we make a commitment to undertake them.
We have tried to give you a detailed account of the scope and scale of our current activities. But we encourage you to contact us by email or phone in case there are any questions that you would like us to address.
|Sr. No.||Particulars||notes||Actual (4 mths)
|Actual (12 mths)
|1||WOMEN EMPOWERMENT PROGRAMS|
|A||WOMEN'S SELF HELP GROUP STAFFING & ADMINISTRATION||1|
|FIELD STAFF - Salaries & Allowances||488,850||1,321,761||1,226,650|
|FIELD STAFF - Transport, Travelling, Telephone & Meetings expenses||149,895||462,430||355,703|
|FIELD ADMINISTRATION (@40% allocation of admin salaries)||130,533||214,800||396,280|
|FIELD OFFICE - Printing & Stationary, Rent, Repairs, Electricity, etc.||59,151||139,115||98,407|
|B||SKILL TRAINING PROGRAMS|
|TAILORING - Costs for Space Rent, Trainer Salary, Sowing Machines||37,200||111,600||118,800|
|JANKAR TRAINING - Costs for trainer, participants travel, meetings||109,376||236,136||199,658|
|C||HEALTH & SANITATION PROJECTS / PROGRAMS||2|
|DISTRIBUTION to ADIVASI FAMILIES - Solar lamps & Foodgrains||-||356,800||686,400|
|TOILETS - Construction, Management, Sanitation awareness, 40% Admin sal.||4,253,211||15,670,748||4,240,901|
|MEDICAL - Cataract Eye Surgeries, Medicine, Medical Centre Salary||-||114,360||444,096|
|WATER PROJECT - construction cost||-||1,065,758||205,520|
|PROVISION - contingencies, marketing & communications||-||-||-|
|A||RAKESH JAIN MADHYAMIK VIDYALAYA||3|
|SALARIES - 9 teachers, 1 computer,7 trainers||167,200||818,900||653,400|
|SCHOOL ADMINISTRATION (@20% allocation of admin salaries)||65,266||107,400||99,070|
|MAINTAINENCE & SUPPLIES||86,895||784,316||677,985|
|B||PROVISION for Zilla Parishad Schools Program||69,188||448,000||-|
|HEAD OFFICE - Travel, Telephone, Stationery, Repairs, etc.||34,696||87,835||111,616|
|MEDIA - Publicity / Advertisement||155,986||306,125||129,432|
|FEES - Legal & Professional||28,750||98,128||62,897|
|FUND GENERATION (INCOME)|
|INCOME - from investment of trust corpus||1,200,000||2,500,000||2,088,826|
|INCOME - Rent receipt of property||105,000||420,000||315,000|
|MISCELLANEOUS - Receipt of I.T. Refund||-||-||62,420|
|COST RECOVERY - tailoring & medical programs||8,000||31,000||36,000|
|PROJECTED Surplus / (Deficit)||(77,932)||(855,516)||10,647|