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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.

FINANCIAL STATEMENT
(As of July, 2017)
FUND UTILIZATION (EXPENDITURES)
Sr. No. Particulars notes Actual (4 mths)
Unaudited
July, 2017
Actual (12 mths)
unaudited
Apr-Mar 2017
Actual
Financial Yr
2015-16
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   - - -
             
    Total   5,228,216 19,693,508 7,972,415
             
2 EDUCATION        
  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
    MISCELLANEOUS   - 3,000 42,980
             
  B PROVISION for Zilla Parishad Schools Program   69,188 448,000 -
             
    Total   388,549 2,161,616 1,473,435
             
3 OTHER EXPENDITURES        
    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
    MISCELLANEOUS   - - 260,679
             
    Total   219,432 492,088 564,624
             
    TOTAL DISBURSEMENTS   5,836,197 22,347,212 10,010,474
             
  FUND GENERATION (INCOME)        
    DONATIONS Received   4,445,265 18,540,696 7,518,875
    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
             
    Total   5,758,265 21,491,696 10,021,121
             
    PROJECTED Surplus / (Deficit)   (77,932) (855,516) 10,647
             
Notes
1. WOMEN'S SELF HELP GROUP
2. HEALTH & SANITATION PROJECT / PROGRAM
3. SCHOOL
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