Helpers of the Handicapped, Kolhapur work with a vision of making people with disabilities productive and self-supportive citizens leading fuller lives with dignity.
Helpers of the Handicapped, Kolhapur work with a vision of making people with disabilities productive and self-supportive citizens leading fuller lives with dignity.
| Source | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 | TOTAL | % |
|---|---|---|---|---|---|---|---|
| Government Grant | 3,408,018 | 5,310,653 | 5,321,835 | 5,529,553 | 6,262,409 | 25,832,468 | 25.96 |
| Foreign Funding(For Recurring uses) | 759,928 | 242,941 | 601,153 | 110,536 | 483,353 | 2,197,911 | 2.21 |
| Inland Donations (For Recurring uses) | 11,054,728 | 8,841,339 | 5,636,445 | 5,899,152 | 7,182,411 | 38,614,075 | 38.80 |
| Foreign Funding (For capital uses) | - | 875,000 | - | - | - | 875,000 | 0.88 |
| Inland Donations (Non-Recurring and Corpus) | 8,333,834 | 1,300,000 | 100,001 | 2,500,000 | 15,0000 | 12,383,835 | 12.44 |
| Other Income (Business Surplus, Rent, Contributions, Interest etc.) | 3,613,619 | 5,037,489 | 2,978,284 | 3,338,439 | 4,645,376 | 19,613,207 | 19.71 |
| Total Sources | 27,170,127 | 21,607,422 | 14,637,718 | 17,377,680 | 18,723,549 | 99,516,496 | 100.00 |
| Uses | 2018-19 | 2019-20 | 2020-21 | 2021-22 | 2022-23 | TOTAL | % |
|---|---|---|---|---|---|---|---|
| Educational Aid ( GENERAL) & Sports & Culture | 7,280,134 | 8,864,766 | 7,881,945 | 8,704,378 | 10,116,284 | 42,847,507 | 43.06 |
| Educational Aid ( HOSTEL FACILITY ) | 5,228,524 | 5,114,862 | 3,865,884 | 3,881,328 | 5,204,424 | 23,295,022 | 23.41 |
| Medical Aid (TREATMENT SURGICAL OPERATION, PHYSIOTHERAPY ETC ) / Aids & Appliances | 776,783 | 1,315,083 | 355,354 | 421,535 | 566,215 | 3,434,970 | 3.45 |
| Vocational & Agro-based Training | 2,205,000 | 194,362 | 12,277 | 317,261 | 172,135 | 2,901,035 | 2.92 |
| Other Recurring Expenditure | 3,475,333 | 3,707,726 | 2,216,703 | 2,764,801 | 2,351,736 | 14,516,299 | 14.59 |
| Other Charitable objects | - | 11,000 | 1,13,254 | 86,000 | - | 2,10,254 | 0.21 |
| Total Recurring Expenses | 18,965,774 | 19,207,799 | 14,445,417 | 16,175,303 | 18,410,794 | 87,205,087 | 87.63 |
| Creation of Infrastructure (Immovable) | 14,522,812 | 5,553,024 | 5,096,237 | 2,179,235 | - | 27,351,308 | 27.48 |
| Addition to Fixed Assets (Movables) | 685,061 | 189,455 | 103,652 | 2,937,679 | 1,145,984 | 5,061,831 | 5.09 |
| Total Non-Recurring Expenses | 15,207,873 | 5,742,479 | 5,199,889 | 5,116,914 | 1,145,984 | 32,413,139 | 32.57 |
| TOTAL USES | 3,41,73,647 | 2,49,50,278 | 1,96,45,306 | 2,12,92,217 | 1,95,56,778 | 119,618,226 | 120.20 |
( Abhijit Gare ) - President and ( Subodh Mungale ) - Treasurer
| Particulars of Assistance | Cumulative Benefits Imparted up-to 31.03.2022 | Benefits Imparted during the F.Y. 2022-23 | Cumulative Benefits Imparted up-to 31.03.2023 | |||
|---|---|---|---|---|---|---|
| No. | Amount | No. | Amount | No. | Amount | |
| Medical Aid ( Treatment Surgical Operation, Physiotherapy Etc ) | 5,626 | 11,063,582 | 27 | 331,111 | 5,653 | 11,394,693 |
| Aid & Appliances ( General ) | 2,464 | 6,233,317 | 23 | 235,104 | 2,487 | 6,468,421 |
| Aid & Appliances ( From Govt. Grant ) | 135 | 259,496 | - | - | 135 | 259,496 |
| Education Aid (General ) | 8,610 | 66,549,182 | 465 | 9,922,377 | 9,075 | 76,471,559 |
| Education Aid ( Hostel Facility ) | 3,685 | 94,563,716 | 60 | 5,204,424 | 3,745 | 99,768,140 |
| Vocational Training , Farming | 1,870 | 47,127,678 | 6 | 172,135 | 1,876 | 47,299,813 |
| Sport , Culture, Arts & Other Charitable work | 14,933 | 4,813,728 | 585 | 193,907 | 15,518 | 5,007,635 |
| Total (Recurring) | 37,323 | 230,610,699 | 1,166 | 16,059,058 | 38,489 | 246,669,757 |
| Creation of Infrastructure | - | 122,930,807 | - | - | - | 122,930,807 |
| Grand Total | 37,323 | 353,541,506 | 1,166 | 16,059,058 | 38,489 | 369,600,564 |
Total no. of beneficiaries in Grand Total is reduced to the extent of multiple benefits imparted under more than one of the above categories and/or for multiple years.
| Sr. no | Unit Name | Annual Report Year Amount ( In Lakhs) | Addition Cost | Total Of Annual Report Year Amount ( In Lakhs) |
|---|---|---|---|---|
| 2021-2022 | 2022-2023 | 2022-2023 | ||
| A | Gharonda Hostel | 290.12 | 5.18 | 295.30 |
| B | Samarth Vidyamandir / Vidyalaya | 290.52 | 3.09 | 293.61 |
| C | Vocational Training Center & Shilai Unit (HWF) | 10.91 | 0.21 | 11.12 |
| Sr. No | Unit Name | Annual Report Year | Expenditure For The Year | Estimated Requirment For Annual Report Year Amount ( In Lakhs) |
|---|---|---|---|---|
| 2021-2022 | 2022-2023 | 2022-2023 | ||
| A | Gharonda Hostel | 85.44 | 68.73 | 73.88 |
| B | Samarth Vidyamandir / Vidyalaya | 25.00 | 39.15 | 42.00 |
| C | Vocational Training Center & Shilai Unit (HWF) | 7.50 | 11.26 | 12.10 |
| Receipts | Budgeted (2022-23) | Actual (2022-23) | Variance (2022-23) | Budgeted (2023-24) |
|---|---|---|---|---|
| A) Recurring Receipts: | ||||
| a-1.1) Donations in Cash or kind (Inland) | 8,300,000 | 7,182,411 | -1,117,589 | 9,550,000 |
| a-1.2) Foreign Contribution Received | 1,000,000 | 483,353 | -516,647 | 950,000 |
| a-1.3) Contribution from school students | 1,350,000 | 3,159,625 | 1,809,625 | 2,700,000 |
| a-1.4) Grant from State Govt. (ZP) for School | 6,025,000 | 6,262,409 | 237,409 | 6,460,000 |
| a-2) Rent on Immovable Property | 600,000 | 481,113 | -118,887 | 650,000 |
| a-3) Interest on Bank Deposits | 1,000,000 | 725,389 | -274,611 | 600,000 |
| a-4) Dividend on Mutual Fund Investment | - | - | - | 180,000 |
| a-5)Gain / Loss in Mutual Fund | - | - | - | 220,000 |
| a-5) Other Revenue Receipts: | ||||
| a-5.1) Income From Vocational Activities | 100,000 | 49,378 | -50,622 | 120,000 |
| a-5.2) Other receipts | 75,000 | 152,146 | 77,146 | 70,000 |
| a-5.3) Income From Farming | - | - | - | - |
| a-5.4) Surplus Way of Disposal Assets | 7,025,000 | 77,725 | -6,947,275 | 3,500,000 |
| B) Non-Recurring Receipts: | ||||
| b-1.1) Donations towards Corpus | 2,500,000 | - | -2,500,000 | 2,800,000 |
| b-1.2) Donations towards capital objects | 6,000,000 | 150,000 | -5,850,000 | 6,860,000 |
| b-2.1) Loans from Banks/Coop Credit Societies | 1,000,000 | - | -1,000,000 | 1,500,000 |
| b-2.2) Loans from Individuals | 500,000 | - | -500,000 | 500,000 |
| b-2.3) Other Liabilities | 500,000 | - | -500,000 | 450,000 |
| C) Realization from Disposal of Assets, Repayments etc. | ||||
| c-1.1) Repayment of Deposits | - | - | - | - |
| c-1.2) Recovery of Advances | - | - | - | - |
| c-2.1) Disposal of Other Assets/ Receivables | 3,233,000 | 100,713 | -3,132,287 | 2608873 |
| c-2.2) Encashment / Redemption Of Investments | - | 2,472,886 | 2,472,886 | - |
| Opening Balance (Cash & Bank) | 3,611,561 | 1,108,103 | -2,503,458 | 1460688 |
| TOTAL… | 42,819,561 | 22,405,252 | -20,414,309 | 41,179,561 |
| Payments | Budgeted (2022-23) | Actual (2022-23) | Variance (2022-23) | Budgeted (2023-24) |
|---|---|---|---|---|
| D) Expenses on Objects of the Trust: | ||||
| d-1.1) Academic Education | 9,150,000 | 9,922,377 | 772,377 | 10,060,000 |
| d-1.2) Hostels for Students & Trainees | 6,075,000 | 5,204,424 | -870,576 | 6,250,000 |
| a-1.3) Contribution from school students | 1,350,000 | 3,159,625 | 1,809,625 | 2,700,000 |
| d-1.3) Vocational Training | 800,000 | 172,135 | -627,865 | 635,000 |
| d-1.4) Sports & Culture | 650,000 | 193,907 | -456,093 | 525,000 |
| d-2) Medical Relief | 1,600,000 | 566,215 | -1,033,786 | 2,350,000 |
| d-3) Other Charitable Objects | 250,000 | - | -250,000 | 250,000 |
| E) Recurring Disbursements: | ||||
| e-1) Rents, Rates, Taxes, Insurance on Properties | 450,000 | 18,648 | -431,352 | 450,000 |
| e-2) Administrative Expenses | 1,700,000 | 1,555,038 | -144,962 | 1,800,000 |
| e-3) Salaries & Perquisites | 1,850,000 | 1,436,698 | -413,302 | 1,350,000 |
| e-4) Special & Current Repairs | 375,000 | - | -375,000 | 250,000 |
| Capital and Non-Recurrings Uses: | ||||
| Immovable Properties | 3,500,000 | - | -3,500,000 | 5,000,000 |
| Furniture & Fixtures | 500,000 | 21,675 | -478,325 | 350,000 |
| Vehicles | 1,000,000 | 463,907 | -536,093 | 300,000 |
| Computers & Other Electronic Equipments | 1,200,000 | 302,099 | -897,901 | 850,000 |
| Machinery, Implements etc | 100,000 | 10,000 | -90,000 | 250,000 |
| Other Fixed Assets | 450,000 | 54,486 | -395,514 | 750,000 |
| Repairs, Maintenance & Insurance (Properties) | 700,000 | 365,856 | -334,144 | 650,000 |
| Investments | 2,500,000 | - | -2,500,000 | 2,000,000 |
| Advances | - | 500,922 | 500,922 | |
| Other Assets/Receivables | 7,500,000 | - | -7,500,000 | 4,500,000 |
| Added to the Corpus | - | - | - | - |
| Repayment of liabilities | 500,000 | 76,890 | -423,110 | 450,000 |
| Amount written off | 200,000 | - | -200,000 | 250,000 |
| Miscellaneous Expenses | 200,000 | 79,287 | -120,713 | 170,000 |
| Closing Balance (Cash & Bank) | 1,569,561 | 1,460,688 | -108,873 | 1,739,561 |
| TOTAL… | 42,819,561 | 22,405,252 | -20,414,309 | 41,179,561 |
As per our report of even date : 19.06.2023