HelpYourNGO - NGO Details

Aga Khan Agency for Habitat, India (AKAHI)

Sector: Development
Sub Sector: Community Development
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

% Spent on Beneficiaries

82%
HelpYourNGO USP: Our Research Team studies the NGO's financials to arrive at ratios, variances and the % spent on beneficiaries. This % is the proportion of direct program expenses to total expenditure for the latest financial year, indicating the total direct spend on beneficiaries.

Year of Establishment : 2000
Registered Address : 405A/407, Jolly Bhavan No. 1, 10, New Marine Lines, Mumbai 400020, Maharashtra
Presence : Gujarat, Maharashtra, Telangana
Website : www.akdn.org
Email : corporate.akahi@akdn.org
Telephone : +91 022 2200 5677
Donor Contact : Ms. Anita Miya / +91 9820232011 / corporate.akahi@akdn.org
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : Hari Bhakti & Co.
Bankers : DCB Bank, HDFC Bank
Trustees/Directors/Managing Committee: : Mr. Suhail Nathani - Chairman, Mr. Amirali Maredia - Vice Chairman, Mr. Onno Ruhl - Director, Ms. Naznin Lalani - Director, Mr. Munir Bharwani - Director, Mr. Barkatali Narsidani - Director, Mr. Murad Lakhani - Director, Ms. Farhana Malik - Director, Ms. Zahrah Porbanderwala - Director, Mr. Siraz Hirani - Director, Mr. Jaseem Pirani - Director, Mr. Saleem Punjani - Director

AKAHI works relentlessly for a comprehensive development in the rural sector and has interventions under Health and Sanitation, Education, Disaster Management, Sustainable Environment Practices, Cultural Restoration, etc. 

Their main programs are:

  • Habitat Improvement Program (HIP): With the help of capacity building and community participation, AKAHI was able to implement Safe Water systems, Sanitation units and Environment Conservation practices for rural communities of Gujarat, Maharashtra and Andhra Pradesh. Approximately 30,645 beneficiaries were impacted improving their social and physical lifestyle. A specific project that was undertaken under HIP for three villages in Gujarat to equip the community with technical facilities to minimize risk during natural disasters by introducing School safety trainings, seismic construction and training village volunteers to be first responders. This project benefited 2,286 rural individuals.
  • Environment Health Improvement Program (EHIP): AKAHI in collaboration with the Government of India is implementing Swacch Bharat Abhiyan in 162 villages of Gujarat and Maharashtra. Their focus is to train community members for bettering Potable Water Quality, facilitation for Sanitation Infrastructure of Household Toilet units, etc. 
  • School Health Improvement Program (SHIP): To enhance the existent Sanitation Infrastructure in schools of rural Gujarat and Maharashtra, AKAHI has introduced a number of interventions which trains school children and teachers about inculcation of safe practices for personal and environmental hygiene. Currently, this program has been implemented in 70 schools.
  • Organizational Resource and Monitoring Center (ORMC): Under this intervention, AKAHI collaborates with various institutions to advocate changes and encourage capacity building on issues enveloping rural development. 
  • Emergency Management: AKAHI’s Emergency Management includes Readiness and Response (RR), Disaster Risk Reduction (DRR), Community Based Disaster Risk Reduction (CBDRR) and Institutional Safety Program. The organization has introduced 1,881 products under this project impacting 62,545 beneficiaries.
FY 2017 (₹) FY 2018 (₹) FY 2019 (₹)
Income
Government Sources - - -
Foreign Sources 11,025,820 29,103,485 34,616,855
Institutional Sources 10,356,816 12,804,286 19,773,482
General Donations ₹20,000,000 ₹26,315,000 ₹26,848,618
Sales/Fees 25,000 94,000 627,519
Interest/Dividend 182,810 404,793 677,806
Other Income 315,827 466,616 475,942
Total Income (A) 41,906,273 69,188,180 83,020,222
 
Expenditure
Direct Program Activities 14,009,725 25,777,009 28,854,231
Program Staff Cost 17,090,029 27,406,361 30,818,163
Travel Expenses 2,181,705 2,923,064 3,796,375
Direct Program Expenses 31,099,754 53,183,370 59,672,394
Fund Raising Expenses - - -
General Staff Cost 6,732,747 7,667,244 11,557,138
Overhead Expenses 1,494,463 3,144,388 1,980,358
Depreciation 386,636 595,346 732,378
Other Expenses/Transfers - - -
Total Expenditure (B) 41,895,305 67,513,412 77,738,643
 
Surplus / Deficit (A-B) 10,968 1,674,768 5,281,579
Assets
Fixed Assets 1,036,765 1,461,348 2,506,994
Current Assets 594,817 887,318 1,802,540
Cash And Bank 5,546,539 3,823,826 8,239,679
Total Current Assets 7,178,121 6,172,492 12,549,213
Investments - - 12,193,355
Accumulated Deficits - - -
Total Assets 7,178,121 6,172,492 24,742,568
 
Liabilities
Trust Corpus - - -
General Funds 835,411 2,510,179 7,791,758
Earmarked Funds 756,728 769,258 563,601
Unutilized Grants 4,260,887 1,111,955 14,077,057
Total 5,853,026 4,391,392 22,432,416
Loans - - -
Loans (From Members) - - -
Current Liabilities 1,325,095 1,781,100 2,310,152
Other Liabilities - - -
Total Liabilities 7,178,121 6,172,492 24,742,568
1) Income Breakup provided by the NGO from FY17 onwards
2) Other income includes Deferred Income for Capital Exenditure, Miscellanous Income, Profit on Sale of Assets, Profit on Foreign Currency Exchange, etc.
3) Staff Cost includes payment made to consultants/employees for project execution as well as insurance premium paid for their Health & Accident insurance policy.
FY 2017 FY 2018 FY 2019
Beneficiary Details
Direct Beneficiaries (nos.) 195,742 247,599 357,267
Indirect Beneficiaries (nos.) 32,217 39,208 52,367
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff - 81 83
Number of Consultants - - -
Number Of Volunteers - - -
Total - 81 83
Highest Paid Full-Time Staff (₹ p.a.) - - -
Lowest Paid Full-Time Staff (₹ p.a.) - - -
Services Funds Raised (₹)
3,950,953
CSR 11,229,970
Donor Advisory 268,004
Total Funds Raised 15,448,927
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Apnalaya Development Community Development Maharashtra 100 120,651,654 111,278,029
Apnalaya Development Community Development Maharashtra 100 120,651,654 111,278,029
Parivartan Samajik Sanstha Development Camps/Activities Maharashtra 97 361,512 360,122
Aga Khan Agency for Habitat, India (AKAHI) Development Community Development Maharashtra 82 83,020,222 77,738,643
Mashal Social Welfare Society Development Services for the Poor Delhi 50 1,995,689 2,039,814
ASSIST Development Comprehensive Andhra Pradesh 11 5,212,287 1,787,134


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