Professional Documents
Culture Documents
One in three
of the worlds
poorest people
live in India,
the worlds
second-fastest
growing
economy.
CHANGING
LIVES
CONTENTS
09
REDISCOVERING INDIA
11
ACTIVITIES LOCATION
12
14
16
EDUCARE
22
HEALTH CARE
26
ECONOMIC DEVELOPMENT
32
NATION BUILDING
34
CLUSTER PROGRAMME
36
QURBANI 2014
37
39
42
47
FIELD VISIT
53
54
55
BOARD OF TRUSTEES
56
63
MILE STONES
Annual Report I
REDISCOVERING INDIA
Tall and posh buildings and tower in towns like Delhi, Mumbai, Calcutta and Chennai cannot give us the real picture
of India. There are more to what we actually see. India as a nation faces several serious problems. Regrettably,
millions of people of our country do not have access to many basic amenities. They have been lagging behind in
the fields of education, civic amenities, health, shelter facilities and economic well-being.
While Indias economy continues to rapidly grow, hundreds of millions of people across the country still live with
poverty, malnutrition, unhygienic living conditions and without access to clean drinking water. Everyone has the
right to a standard of living adequate for the health and well-being of himself and of his family, including food,
clothing, housing and medical care. India ranks lower in schooling than Pakistan and Bangladesh. UNESCO says
Indias illiterate population is the largest in the world. India has the highest number of child labourers in the age
group of six to fourteen years, says UNICEF.
Rehab India Foundation is committed to help people to meet their basic needs. We hope to break down stereotypes
and the false distinctions between the so-called winners and losers, rich and poor, the needy and charitable, by
serving them with respect and admiration they rightfully deserve.
During this year, the focus has been to address issues on education, child health, malnutrition, child protection,
womens empowerment and sustainable livelihoods. The programme activities were geared towards finding
solutions for these core developmental issues confronting the poor and marginalized families in our communities.
Our activities span across India. We aspire to facilitate an equitable, caring and sustainable society where people
are free from poverty and illiteracy. Our goal is to provide basic amenities equally to all human beings at large and
contribute in the holistic development of the society so that everybody has equal access to education, livelihood,
better health and economic opportunity. We are striving hard to put on our best and help the people who are
suffering and are in desperate need of help. Rehab has evolved many projects right from basic amenities such as
food, shelter, clothing, education, etc.
We have developed many initiatives and programmes for the welfare of the deprived people. Village Development
Programmes, Educare Programmes, Healthcare Programmes, Home to Homeless, etc. helped in their social and
economic development.
CHANGING LIVES
We work to bring changes in the lives of underprivileged people. Through all this initiatives strives to bring changes
in the lives of underprivileged people. These initiatives of Rehab India Foundation go a long way in enhancing the
lives of people in rural areas. We stand to achieve our goal of promoting development and sustainable livelihoods
empowering people throughout the backward and rural region to reach out and improve their standard of living
with our best possible services and support.
Annual Report I
3,539
72
69
NO. OF
ENROLLED
STUDENTS
NO. OF
EDUCARE
TEACHERS
NO. OF
HOME TO HOMELESS
HANDED OVER
57
4,095
25
NO. OF FREE
MEDICAL CAMPS
HELD LAST YEAR
NO. OF
HEALTH-CARE
BENEFICIARIES
NO. OF
DRINKING WATER PROJECTS
COMPLETED LAST YEAR
Jasola Educare
Kalaigar
Gourhar
946
11,817
NO. OF RUNNING
SELF-HELP GROUPS
NO. OF
SHG + LOAN
BENEFICIARIES
NO. OF
DRINKING WATER
PROJECTS BENEFICIARIES
17,115
NO. OF
VILLAGES COVERED FOR
QURBANI 2014
NO. OF
QURBANI 2014
BENEFICIARIES
31
41,803
NO. OF
INITIATED CLUSTER
PROGRAMMES
NO. OF
RUNNING VILLAGE
DEVELOPMENT PROGRAMMES
NO. OF
VDP BENEFICIARIES
Bhodutulla
Champi
Joyma
Rehab
Model
Village
Talera
Akundabaria
Mohaldapara
Borjumla
Kohitpur
Hajipara
Dhumpara
Balagacchi
Kabilpur Solua
Jugore
953 369,648
NO. OF
IFTAR KIT 2014
BENEFICIARIES
Salbari
Bansibari
Tubkitola
63
3. No Jaraguri
Mustafabad
Puram
Pangan
Tabi
Holagunda
Nandamuri Nagar
Nizamuddin Colony
Sonia Gandhi
Colony
Nandavaram
Gareeb Nagar
Eidgah
Valinokkam
ACTIVITIES LOCATION
Annual Report I
11
Education imparted
by-heart can bring
revolution in the society.
EDUCATION
2. CLUSTER PROGRAMME
HEALTH CARE
Medical Camps I Health & Hygienic Awareness I
Mobile Medical Unit
4. HOME TO HOMELESS
Helping those shortlisted from the most needy to
fulfill their dream of having their own houses.
5. INFORMATION CENTRE
Bridging the gap between the Government and
the common man, by building a centre where
information / help is readily available even in the
remote villages
ECONOMIC DEVELOPMENT
Micro-financing I Padosi (Self-Help) Groups I
Tailoring Training Programme I Animal Rearing
Programme I Farmer support Schemes I
Partnership farming I Individual employment
support - Zari, Beedi, Jute, Shops, Cycle Rickshaw,
Tela Van, Bamboo Agarbatti Stick, Mango, etc I Skill
Development Programme I Counselling on Banking
NATION BUILDING
Celebrating National Holidays I Commemorating
Historic & other patriotic events
8. DISASTER MANAGEMENT
In areas of conflict/disaster, Rehab works towards
empowering communities and protecting the lives
and dignity of the victims, eventually rehabilitating
them.
Annual Report I
12
CHANGING LIVES
Annual Report I
13
5 Year plan
Village
Development
Programme
03
Permanent Building
Village Management System
Parent Teachers Associations
Panchayati Raj
Village Governance Body
01
04
Transition Phase
Sync Parents with Teachers
(to school)
Sync People with Primary
Health care
Sync People with
Government scheme
02
05
Economic development
Initiation: Farming, Tailoring, Milking
Cows, Small shops, Cooperative society
Structured Tuition Programme
Self-Help Group
Job oriented training
Educational Assessment
Educational assessments were held to determine
the students proficiency and knowledge in the
main subjects English, Mathematics and Regional
languages. The students were categorized into three
groups based on their age factor. The reason for this
assessment is to evaluate the educational standard of
the students.
EDUCARE
Annual Report I
16
Mrs. Hameedunnisa, 32
Housewife (Rehab SHG partner)
Akundabaria, West Bengal
As my husbands income was very low, we
found it difficult to manage our daily expenses.
On receiving the loan from Rehab India
Foundation, I started a small business. By
selling the sarees and other fancy materials for
instalment, I am now able to earn an amount
of Rs.200/- per day and hence, support my
family.
Annual Report I
17
700
EDUCARE
DROPOUTS
582
500
N O. O F D R O P O U TS
600
400
300
200
94
100
0
32
8
WEST BENGAL
700
600
Education in India has improved dramatically over the last three decades. Schools are accessible to most
children; but both student enrolment and attendance are at poor level in rural areas. Drop-outs reduction is very
complex and does not lend itself to easy or quick fixes.
WEST BENGAL
N O. O F D R O P O U TS
500
ZERO dropout in primary level from Grade 1 to 4 in 7 VDPs except Balagacchi & Borjumla as per enrolment
campaign report of Jan 15.
Monthly Parents Teachers Meeting is being conducted.
Bank account has been opened for all students registered in community centres for pre-matric scholarship.
400
300
200
600
ZERO dropouts in primary level from Grade 1 to 5 in Al VDPs as per enrolment campaign report of Jan 15.
Regular Parents Teachers Meeting.
Bank account opening under process for all students registered in community centres for Pre-matric scholarship.
BIHAR
500
N O. O F D R O P O U TS
38
700
ASSAM
160
100
BIHAR
Bansibari Rapid decline in dropout from 2012 to 2014 from 86%.
Bansibari 81 applied & 65 children received pre-matric scholarship - Rs 95,600/-.
Bodutulla - Decline of dropout from 2012 to 2014 from 83%.
Bodutulla Pre-matric 124 applied & 68 children received Rs 32,500/-
252
400
300
200
100
165
86
ASSAM
0
2012 2013 2014 2015
YEARS OF REHAB VDP EDUCARE ACTIVIT Y
In India today,
4% of our children
never start school.
58% dont
complete primary
schools.
90% dont
complete school.
REHAB EDUCARE
Educating the Young Minds
Muskan, 12
Gourhar village, Bihar
My father works as a carpenter and we
live in a rented house. I never used to go
to school, as my parents could not afford.
Since last year and half, I attend Rehabs
Tuition centre. Here, we get knowledge as
well as fun. I now feel more confident than
before.
HEALTHCARE
22
The
groundwork
of all happiness
is good health.
23
There is
no tool for
development
more effective
than empowerment.
Empowering Lives
REHAB ECONOMIC DEVELOPMENT
Annual Report I
24
Annual Report I
25
ECONOMIC DEVELOPMENT
Annual Report I
26
Around
70% of
the people in
india are living on an
average daily income
of Rupees 20!
1000
kids below
the age of 5
die everyday in India
Around 1,000 children below the
age of five die every day in India
from diarrhoea, hepatitis-causing
pathogens and other sanitationrelated diseases, according to the
report of United Nations Childrens
Fund (UNICEF).
Annual Report I
27
year.
28
ECONOMIC
DEVELOPMENT
EAST ZONE
PARTNERSHIP FARMING - 13
Rs 118,000
MILCH ANIMALS - 28
Rs 342,000
QURBANI ANIMALS - 41
Rs 341,950
SMALL BUSINESS - 31
Rs 241,000
Empowering Women
You educate a man; you educate a man. You educate
a woman; you educate a generation - Brigham Young.
ECONOMIC
DEVELOPMENT
GUNTUR A CASE STUDY
Annual Report I
29
CHANGING LIVES
NATION BUILDING
... if anyone
saves a life,
it shall be as though
he has saved
the lives of
complete mankind.
32
Annual Report I
33
ONE
VDP
MORE
NEIGHBOURING
VDPS
REHAB
CLUSTER
PROGRAMME
SHARING RESOURCES
Highlights Cluster
Jasola Educare
Initially, the programme will be implemented in the state of Bihar. 10 villages in the Kathihar district has been
chosen to be developed this year. The project and programmes implemented will be utilised by the villages and
they will be benefited through it. Through the programmes and projects, Rehab hopes to change the lives of the
destitute people.
Mustafabad
Gourhar
Bansibari
Tubkitola
FIRST REHAB
CLUSTER PROJECT
BIHAR
Bhodutulla
Champi
34
Salbari
SOCIETIES
Joyma
SKILL
DEVELOPMENT
Rehab
Model
Village
Akundabaria
Mohaldapara
Borjumla
Kohitpur
Hajipara
Dhumpara
Balagacchi
Solua
INFORMATION
CENTER
BIHAR
Annual Report I
3. No Jaraguri
COOPERATIVE
Puram
Pangan
Tabi
PARTNERSHIP
FARMING
QURBANI 2014
NO OF DISTRICTS
103
NO OF VILLAGES
953
851
GOAT 200
BUFFALO
AMOUNT SPENT
During the Eid Al Adha celebrations every year, Rehab distributes the
Qurbani meat to the poor villagers, for some of whom it is the only meat
supply in the whole year. The beneficiaries of the meat distribution are
chosen through the Rehabs rigorous selection criteria.
During last year, Rehab India Foundation distributed Qurbani food kits
containing a total of 85,000 kg of meat among poor villagers. Rehab
celebrated Eid with joy & gaiety in twelve States of India namely Assam,
West Bengal, Manipur, Bihar, Jharkhand, Delhi, Uttar Pradesh, Andhra
Pradesh, Madhya Pradesh, Himachal Pradesh, Tamil Nadu and Rajasthan
with 78,606 families.
Very happy with the aid packages they received, SK Muneer, Gopal, Sajan
said, They shifted from West Bengal to Delhi in search of a good job which
will help in the betterment of their life and standard of living. But their hope
failed. At last they have to live in Ghazipur dairy farm in East Delhi. They
collect things like plastic, Iron, Aluminum, polythene, bottle, paper etc. from
garbage, sell it to the Kabbadi (who buy the old thing) and earn money
for their livelihood. They dont have sufficient money to celebrate the Eid
festival. They thanked Rehab India Foundation wholeheartedly for providing
Qurbani kit to celebrate the festival delightfully.
Annual Report I
36
12,506,603
NO OF KITS
STATES NO OF KITS
Assam 500
West Bengal 650
Jharkand 200
Manipur 75
Bihar 324
Delhi 215
78,606
Eastern UP 190
NO OF FAMILIES
Rajasthan 250
76,362
BENEFECIARIES
369,648
AMOUNT COLLECTED
906,200
Western UP 250
TOTAL 3460
Annual Report I
37
38
Annual Report I
39
Annual Report I
42
DAY - 1
DAY - 2
Guardian Awareness Programme
A public meet was organized in which National
Women Front President Ms. Nasima Khathoon
instructed the people on how to thrive in their lives.
She said acquiring knowledge on worldly things is
also necessary. She emphasized on the importance of
education and brotherhood in our society.
In his speech, General Secretary Mr. Afsel
Chandrankandy expressed that, educational status,
health and economic development should be taken
care of. He advised the women of the village to send
their children to school regularly and highlighted
why education is necessary for a society. Cultural
programme was organized.
Educare Programme
A public meeting was organized in Mohaldapara.
The team was welcomed by the community centre
in-charge. Cultural programme was also organized.
Project coordinator Mr. Nabid Hussain illustrated
about Rehab India Foundations work. Secretary
Mr. Remiz Muhamed addressed the gathering. He
communicated with the children present there and
got to know about their future goal. The children
replied enthusiastically regarding their ambitions.
Secretary Mr. Remiz Muhamed assured the children
saying Rehab will be always there for them whenever
they are in need.
Annual Report I
43
Mrs. Ruhi, 42
House-wife
Salbari, Assam
My husband does not have
consistent income. He simply
collects plastics and other
garbage and sell them to the scrap
dealers. He gets very little money
from selling them, with which we
can hardly control our hunger. It is
not easy for us to have good food
even during festivals. But thanks
to Rehab we have been able
to celebrate Eid ul Adha as our
family got a long cherished and
our best feast of the year through
the Qurbani food kit distribution.
DAY - 3
Visit to Assam
DAY - 4
Inauguration of Tailoring Centre
Annual Report I
44
Annual Report I
45
DAY - 5
Annual Report I
46
FIELD VISIT
Bansibari / Bihar
Bhoditullah / Bihar
Bhoditullah of Bihar was visited by Rehab Team
members on 10 November 2014. Primary School of
Bhoditullah was visited first. The team members met
the Headmaster of the Primary School Mr. Lakshmi
Annual Report I
47
Tubkitola / Bihar
On 10 November 2014, Tubkitola of Bihar was visited by
the Rehab Team members. Tubkitola village has been
selected recently for the Rehab India Foundations
Village Development Programme (VDP).
Annual Report I
48
Nandavaram
Crew visited the Nandavaram village in Kurnool
district of Andhra Pradesh on 7th February 2015. Mr.
Insafuddeen interpreted the numerous programmes
and projects of Rehab India Foundation which has
been completed successfully and the forthcoming
projects which will be accomplished soon in the near
future.
A Village Committee meet was held at the Rehab Tuition
centre which was attended by the Accredited Social
Health Activists (ASHA workers), Anganwadi teachers,
Rehab community centres committee members and
teachers. ASHA workers and Anganwadi teachers
during the meet, assured the SAP members that they
will conduct necessary awareness programmes such
as Adolescence Education Programme, Health &
Hygiene Programme, etc.
Through Adolescence Education Programme (AEP)
we aim to empower young people with accurate,
age appropriate and culturally relevant information,
promote healthy attitudes and develop skills to enable
them to respond to real life situations in positive and
responsible ways.
With a view to achieving healthcare in totality, only
treatment of diseases is not enough. It is important to
impart education and awareness among people. The
rural people will be enlightened on the importance
of health and hygiene through Health & Hygiene
Programme.
The programme was concluded with Vote of thanks
by Mr. Insafudeen Project manager. He thanked all
the members present for their support.
Annual Report I
49
Nizamuddin Colony
Eidgah
Nandamuri Nagar
Gareeb Nagar
Crew visited Gareeb Nagar village in Kurnool district
of Andhra Pradeshon 8th February 2015. During the
visit to Gareeb Nagar, newly constructed Community
Centre was inaugurated. Retired RD Officer Mr.
Nageshwara Rao was present in the programme.
Mr. Abdul Waris inaugurated the Community Centre
building. Around 150 village people took part in the
programme. Mr. Afsel Chandrankandy addressed the
gathering and enlightened the community people
on the importance of education. He also said that
Education is important to brighten the future of our
country. It is mandatory for the development of the
Annual Report I
50
Guntur
Mrs. Amirun, 28
She is a widow, whose responsibility is to
take care of 2 children. The children are
educated in Anjuman high school. She
received Rs. 7,500/- loan from Rehab
India Foundation and purchased a sewing
machine and started her own business.
Currently, she is earning an amount of Rs.
150-200 per day. With her earnings, she is
now able to support her family.
51
BOARD OF TRUSTEES
E. Abubacker Chairman
Vice Chairman
Secretary
Treasurer
Trustee
During the past 10 years, Rehab India Foundation has been blessed to serve hundreds of thousands around the
length and breadth of India, recognising that those with wealth have a duty to those with less. However, we feel
more than ever the heavy responsibility to humanity and towards our country. In the Rehab activities there is no
time to rest, as much more can and must be done.
We had once counted success in terms of the money raised to fund life-saving projects, and the number of people
we were able to help. Today, our goal is clear we must help people to lift themselves out of poverty forever so that
they may become independent, in the same way that the Prophet Muhammad (peace be upon him) encouraged,
I swear in the name of God that it is better for a person to take his rope on his back - instead of asking somebody
else to do it for him...
Protecting the dignity of humanity and providing cutting-edge development solutions to poverty and suffering
is central to our work. We are also changing the way we work so that we use our resources more efficiently, and
building a customised development solution which means we make our decisions closer to the beneficiaries that
we serve.
In 2014, Rehab India Foundation served more people than ever before. This past year saw us bring about lasting
change in new and innovative ways, and minimise the impact of morbidity. As you will/have read in this report, we
are continuously pushing ourselves to deepen the impact and effectiveness of our work.
We streamlined our internal processes to increase the efficiency and effectiveness of our programmes and our
organisation as a whole. Our field programmes reflect our passion for integrated sustainable development, which
supports vulnerable people to transform their lives and communities permanently.
Trustee
PROGRAMME OFFICIALS
E. Abubacker Chairman
Afsel Chandrankandy General Secretary
Muhammed Remiz Programme Manager
C. T. Abdurahiman Finance Controller
Shahid Aboobacker Strategy & Marketing
S. Shafiullah Community Project Coordinator
We remain mindful of our humble beginnings and our values, rooted in the teachings of faith that calls us to
restore a humans dignity. We thank our dedicated staff, our selfless volunteers around the world for all their efforts,
our generous donors for their on-going support, and to all those with whom we worked in partnership to reduce
poverty and suffering.
As always, our passionate thanks go out to all Rehabs philanthropists who together make all this work possible.
Our donors and supporters have been vital in enabling Rehab India Foundation to get real help to the Indias most
vulnerable people. Together we work, together we make difference!!
The villages have changed a lot, since we first visited them. Their souls have started ringing festivals and it reflects
on their face.
Yes, now the Sun rises in the East.
E. Abubacker
Chairman
Annual Report I
54
Annual Report I
55
[Where the date of the Return of Income in Form ITR-1 (SAHAJ), ITR-3, ITR-4S (SUGAM)
ITR-4, ITR-5, ITR-6,ITR-7 transmitted electronically with digital signature]
Name
Name of Primises/Building/Village
N-44
Road/Street/Post Office
Area/Locality
HILAL
JAMIA NAGAR
Town/City/District
State
NEW DELHI
DELHI
Designation of AO(Ward/Circle)
E-filing Acknowledgement Number
COMPUTATION OF INCOME
AND TAX THEREON
2014-15
RECEIPTS & PAYMENT A/C FOR THE PERIOD FROM 01/04/2013 TO 31/03/2014
Opening Balance
Cash in hand
Cash at bank
Receipts
ITR-7
Status
Pin
Corpus Fund
Bank Interest
Donation
Original of Revised
373226071290914
Date(DD/MM/YYYY)
29-09-2014
Total Income
46340
46342
3a
Interest payable
6
7a
7b
TCS
7c
7d
7e
Refund (7e-6)
ADHPC4492L
S E P Delhi
Staff Advance
Lap Loan
ORIGINAL
Advance eRecovered
AOP(Trusts)
110025
AFSEL CHANDRANKANDY
in the capacity of
Amount. Rs.
Receipts
AABTR5654C
Flat/Door/Block No
havubg PAN
PAN
Assessment Year
General Secretary
at NEW DELHI
Dse Sl No & issuer 1304245516CN=(n)Code Solutions CA 2011-1, OID.2.5.4.51=301, GNFC Infotower, STREET=Bodakdev, S G Road, Ahmedabad,
ST=Gujarat, OID.2.5.4.17=380054, OU=Certifying Autho
Amount. Rs.
LIABILITIES
Corpus Fund
Balance B/f
Add : Donation Rec, (Corpus Fund)
Add : Surplus
4034523.79
2361608.50
2005502.62
Current Liabilties
Audit Fees Payble
56
Amount. Rs.
Amount. Rs.
Amount. Rs.
2143107.00
3256.00
9857.00
125104.00
115982.00
15215.00
21909.00
53090.00
48410.00
690.00
5000.00
3932.21
1350.00
46350.00
7860.92
139830.00
2740943.13
654829.00
Amount.
Rs.
154308.00
25589.00
33600.00
1819561.62
46969.00
48000.00
514626.00
10262.00
1488183.00
Payments
Administrative Expenses-Delhi-Office
1759329.21
MSW Programme
Access Programme
Delhi-Project
VDP West Bengal
Model Village Assam
8401634,91
M C J Programme
TDS
Cash & Bank Balance
Fixed Assets28090.00 Schedule 2
5839641.29
Airconditoner
Loan & AdvancesFurniture
254681.00
Advance
Current Assets150950.00
Advance self help group
Advance
78000.00
Camera Loan Students
Camera Loan Student14000.00
Security Deposit - Rent
Guntur S H G Loan 112500.00
Guntur S H G Loan
Lap Loan
81566.00
Lap Loan
75000
Loan For Sep Assam
Closing Balance
3825.00
S E P - Delhi
Cash in hand
Cash at Bank
Fixed Assets
Schedule 1
8429724.91
As per our audit Report u/s 12A(b) of the income tax act, 1961.
5839641.29
86600
41500.00
8203214.00
78000.00
112500.00
82070.00
3754893.50
2084747.79
770522.00
8429724.91
18672651.42
128100.00
8475784.00
5839641.29
18672651.42
As per our Audit Report u/s 12A(b) of the Income Tax Act, 1961.
Aboobacjer
AboobackerErappungal
Erappungal
Chairman
28-09-2014
28-09-2014
Annual Report I
110442.00
1648887.21
Amount. Rs.
Particulars
Afsel Chandrankandy
Afsel Chandrankany
General Secretary
General Secretary
WDV as on
01.04.2013
Assam Land at
256900.00
(Village No. 03, Circle-Bijni, Dist. Bongalgaon)
Schedule 1.
WDV as on
Depreciation Annual Report I
31.03.2014
Addition after
September 2013
-
256900.00
57
RECEIPTS & PAYMENT A/C FOR THE PERIOD FROM 01/04/2013 TO 31/03/2014
Expenditure
Amount Rs.
Administration expenses
Delhi-Office
Salary to Office Staff
Books & Priodicals
Foods Expenses
Taxes and Registration
Printing & Stationary
Travelling expense
Repair & Maintenance
Telephone Expenses
Postage Expenses
Audit Fee
Electricity & Water Expenses
Accommodation Expenses.
Advertisement Expenses.
Website Expense
Accounting Charge
Internal Audit Fees
Bank charges
Rent
Depreciation
2281322.00
6998.00
122965.00
46350.00
162235.00
442421.00
90828.00
93123.00
6735.00
28090.00
68870.00
13156.00
5000.00
30942.21
25000.00
3000.00
7860.92
181830.00
213242.96
292211.00
Assam Project
As per Annexure-2
514185.00
Access Programme
As per Annexure-3
Education Delhi-Project
As per Annexure-4
Amount Rs.
Income
Donation - General Purpose
Bank Interest
Amount Rs.
Amount Rs.
14421372.71
46541.00
4034523.79
2361608.50
2005502.62
Amount. Rs.
Amount. Rs.
ASSETS
Amount. Rs.
Fixed Assets
Schedule 1
1819561.62
8401634,91
Cash & Bank Balance
28090.00 Schedule 2
Current Liabilties
Audit Fees Payble
5839641.29
5839641.29
254681.00
150950.00
78000.00
14000.00
112500.00
81566.00
75000
3825.00
770522.00
3829969.09
8429724.91
As per our audit Report u/s 12A(b) of the income tax act, 1961.
49628.00
8429724.91
Aboobacker Erappungal
Chairman
74717.00
Assam Projects
Food Kit Distribution
2261487.00
Information Centres
As per Annexure-5
76303.00
663687.00
M C J Programme
As per Annexure-7
670828.00
436980.00
973649.00
631526.00
438818.00
Particulars
Other Expense
Emergency Relief
S H G Guntur
Talent Search programme
printing and Stationery
Travelling Expense
TDS
Air-conditioner
Camera
office Equipment
Electrical Item
Sewing Machine
Vehicle
Depreciation 10%
Furniture
Computer 60%
Computer
1504503.00
800.00
30100.00
6605
2244
675
3296.00
8632242.00
Addition after
September 2013
WDV as on
31.03.2014
Depreciation
2005502.62
14467713.71
As per our audit Report u/s 12A(b) of the income tax act, 1961.
14467713.71
For Rehab India Foundation
Afsel Chandrankany
General Secretary
18670.25
19213.75
21645.00
935964.03
208264.95
1605.00
14690.00
0.00
12000.00
47850.00
33229.60
0.00
TOTAL
1847349.58
162745.00
Schedule 2
Amount RS.
375893.50
375129.76
403475.51
872261.76
70565.55
63123.42
102330.14
718.01
197143.64
5839641.29
12462211.09
SURPLUS
58
16362.00
337100.00
Schedule 1.
256900.00
16362.00
337100.00
12990.00
3041.29
2203.50
2882.06
5046.75
140394.60
73610.00
17233.96
12486.50
16331.69
28598.25
795569.43
26747.00
252077.96
Depreciation 15%
WDV as on
01.04.2013
Assam Land at
256900.00
(Village No. 03, Circle-Bijni, Dist. Bongalgaon)
Community Center Wb
Delhi-Office Premises
(N-44G/F Hilal Home,)
Abul Fazal Encl. Jamia Nagar, New Delhi-25
Afsel Chandrankany
General Secretary
28-09-2014
Annual Report I
Amount. Rs.
LIABILITIES
Corpus Fund
Balance B/f
Add : Donation Rec, (Corpus Fund)
Add : Surplus
0.00
0.00
0.00
22710.00
22710.00
19937.76
13291.84
213242.96
1819561.62
28-09-2014
Annual Report I
59
Well Rajasthan
Drinking Water Project Bihar
Drinking Water Project W.B.
Travelling Expense
Labour Charge
Material Expense
Printing and stationery U.P
U.P Travel Expense
Assam Food Expense
Assam labour charge
Assam Material Charge
Assam Printing Stationery
Assam Travel Expense
78039.00
47423.00
26706.00
4635.00
9200.00
35195.00
1586.00
1474.00
1510.00
2600.00
78718.00
570.00
4555.00
Particulars
Medical Food
Mobile Medical Fuel
Project Maintenance
Mobile Medical Medicines
Stationery
Mobile Medical Unit Allowance
Other Exp.
Mobile Medical Shed Exp.
Medical Accommodation
292211.00
Annexure-4 Delhi Project
Particulars
Salary to Tuition Teacher
Printing & Stationary
Repair & Maintenance
Electricity
Rent
Travelling Expense
48800.00
1530.00
980.00
1056.00
21200.00
1151.00
Particulars
Amount. Rs.
4985.00
2524.00
30000.00
15592.00
14608.00
8594.00
Amount. Rs.
1500.00
349800.00
29246.00
900.00
69826.00
207826.00
11730.00
0.00
Food Expense
Printing & Stationery
Travelling expense
Particulars
Doctors Charge
Medicine Charge
Assam Allowance
Printing & Stationery
Travelling Exp.
Assam Electricity
Food Expense
Assam Periodicals
Postage & Courier
Assam Rent
Assam Repair & Maintenance
Assam Stationery
Assam Telephone
Trailering Expense
Self Employment Assam
670828.00
Amount. Rs.
11252.00
1265.00
37111.00
49628
76303.00
18720.00
93421.00
39802.00
126558.00
4687.00
206950.00
11294.00
11803.00
950.00
Particulars
514185.00
74717.00
Particulars
Audit report under section 12A(b) of the Income-tax Act, 1961, in the case of charitable of religious trusts or institutions
3000.00
17996.00
128100.00
26374.00
43124.00
3750.00
40247.00
1643.00
381.00
43700.00
70415.00
1707.00
15526.00
9017.00
32000.00
449178.00
82382.00
131522.00
605.00
Particulars
Amount. Rs.
291175.00
63351.00
433866.00
16925.00
400.00
167932.00
973649.00
436980.00
Particulars
Amount. Rs.
Telephone Expense
Travel Expense
Allowance
Construction
Food Expense
Printing and Stationery
Repair & Maintenance
Food expense
Other expense
VDP Bihar
VDP Mustafabad
VDP Nellore
VDP Rajasthan
990.00
7037
91000.00
96608.00
370.00
20168.00
7076.00
241.00
2480.00
284685.00
82124.00
6000.00
32747.00
631526.00
Annual Report I
60
Amount. Rs.
Travel Expense
Allowance
Doctor Fees
Other Expense
Printing and Stationery
Repair & Maintenance
Food expense
Rent
Electricity Expense
Medicine Distribution
26426.00
254017.00
17000.00
20071.00
10655.00
8615.00
36457.00
53522.00
1644.00
10411.00
438818.00
Place
Date
Annexure-12 V.D.P
Particulars
Allowance
Rent
Repair & Maintenance
Health Care
Construction Expense
Community Centre
Food Expense
Periodicals
Postage & Courier
Printing & Stationery
Telephone Expense
Travelling Expense
Amount. Rs.
624700.00
55400.00
81699.00
66592.00
401216.00
116298.00
22453.00
3240.00
701.00
30616.00
25825.00
75763.00
1504503.00
New Delhi
29/09/2014
Name
Membership Number
FRN (Firm Registration Number)
Address
ANNEXURE
Statement of particulars
663687.00
Particulars
(i) in the case of the balance sheet, of the state of affairs of the above named trust as at 31/03/2014 and
(ii) in the case of the profit and loss account of the profit or loss of its accounting year ending on 31/03/2014
The prescribed particulars are annexed hereto.
Amount. Rs.
We have examined the balance sheet of REHAB INDIA FOUNDATION, AABTR5654C [name and PAN of the trust
or institution] as at 31/03/2014 and the profit and loss account for the year ended on that date which are in agreement with
the books of account maintained by the said trust or institution.
We have obtained all the information and explanations which to the best of our knowledge and belief were necessary for
the purpose of the audit. In our opinion, proper books of account have been kept by the head office and the branches of
the above named trust visited by us so far as appears from our examination of the books, and proper Returns adequate for
the purposes of audit have been received from branches not visited by us subject to the comments given below:
In our opinion and to the best of our information, and according to information given to us the said accounts give a true
and fair view.
12462211
2.
No
3.
Yes
1959161
4.
No
5.
6.
Not Applicable
7.
Not Applicable
8.
Whether, during the previous year, any part of income accumulated or set apart for specified purposes under section
11(2) in any earlier year(a) has been applied for purposes other than charitable of
religious purposes or has ceased to be accumulated or
set apart for application thereto, or
No
No
Annual Report I
61
MILESTONES
No
II.
APPLICATION OR USE OF INCOME OR PROPERTY FOR THE BENEFIT OF PERSONS REFERRED TO IN SECTION 13(3)
1.
Whether any part of the income or property of the trust was lent, or continues to be lent in
the previous year to any person referred to in section 13 (3) (hereinafter referred to in this
Annexure as such person)? If so, give details of the amount, rate of interest charged and the
nature of security, if any.
2.
No
Whether any land, building or other property of the trust was made, or continued to be
made, available for the use of any such person during the previous year? If so, give details of
the property and the amount of rent or compensation charged, if any.
3.
Whether any payment was made to any such person during the previous year by way of
salary, allowance or otherwise? If so, give details.
4.
Whether the services of the trust were made available to any such person during the previous No
year? If so, give details thereof together with remuneration or compensation received, if any
5.
Whether any share, security of other property was purchased by or on behalf of the trust
during the previous year from any such person? If so, give details thereof together with the
consideration paid.
No
No
No
6.
Whether any share, security of other property was sold by or on behalf of the trust during the No
previous year to any such person? If so, give details thereof together with the consideration
received.
7.
Whether any income or property of the trust was diverted during the previous year in favour
of any such person? If so, give details thereof together with the amount of income of value
of property so diverted
No
8.
Whether the income or property of the trust was used of applied during the previous year for
the benefit of any such person in any other manner? If so, give details
No
III. INVESTMENTS HELD AT ANY TIME DURING THE PREVIOUS YEAR(S) IN CONCERNS
IN WHICH PERSONS REFERRED TO IN SECTION 13(3) HAVE A SUBSTANTIAL INTEREST
S. Name and address of
No the concern
Total
Place
Date
Annual Report I
NEW DELHI
29/09/2014
62
Original
Name
Membership Number
FRN (Firm Registration Number)
Address
63