Audited Balance Sheet

Annual Report of the Secretary General for the year 2009-10

  • Financial Statement
    • Abridged Financials of Special School/Administration (un- audited)
      • Rehabilitation Centre for Income
      (in Rs)      		 Expenditure
      (in Rs)      		 Deficit
      (in Rs)
      Celebral Palsy 3,02,750 8,16,459 5,13,709
      Autism 2,39,750 2,37,190 +2,560
      Down syndrome & Learning Disorders Under CDEIRC 3,85,700 4,49,632 63,932
      General School Expenses   3,49,257 3,49,257
      A. TOTAL 9,28,200 18,52,538 9,24,338
      Community Based Rehabilitation Projects
      General   87,550 87,550
      RBU* 60,000 72,000 12,000
      NBHU* 91,160 35,275 +55,885
      HBR* 1,800 24,800 23,000
      B.TOTAL 1,52,960 2,19,625 66,665
      Administration
      Salaries and allowances   5,80,281 5,80,281
      Consultation fees   1,19,714 1,19,714
      Others   58,337 58,337
      C. TOTAL   7,58,332 7,58,332

      RBU*-Risk Baby Unit, NBHU*-New Born Hearing Unit, HBR*-Home Based Rehabilitation

    • Vehicles
      • D.VEHICLES Incoem from Fees
      (in Rs.)      		 Expenditure
      (in Rs.)      		 Deficit
      (in Rs.)
      OWN 4,12,800 7,67,127 3,54,327
      HIRED 2,11,050 3,86,885 1,75,835
      D. TOTAL 6,23,850 11,54,012 5,30,162
      Total deficit for the year 2009-10 is Rs. 22,79,497/- (A+B+V+D)

      Note:These deficits are being met, mainly from donations, sponsorship by Local self Govt. Bodies and Give India Foundation, the details fo which are as follows:

      • Building Fund Donation 30,11,963
      • Donations from individual donors 12,37,979
      • Support from Give India Foundation 2,49,732
      • Support from Local Self Govt. Bodies 5,49,680*
      • Income from misc. sources 2,93,932

      *Out of this, an amount of Rs. 59,250/- has been paid back to the children.

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KUREEKKAD
20/05/2010 Sd/-
P.R. MAHADEVAN
SECRETARY GENERAL