IT for Change's Annual Report for 2012-13

Overview

IT for Change received a total of Rs 16.7 million during the year, of which Rs. 4 million was received from the Ford Foundation, New York for the project 'Deepening Democracy', Rs 9.1 million from International Development Research Centre-Canada for the projects 'Making Local Governance Work for Women: Exploring New Institutional Possiblities' and 'Gender and Citizenship in the Information Society', Rs 2.3 million from UN Women- New York for the project 'Making Womens Voices and Votes Count', Rs 0.8 million was received from Cognizant Foundation- India and UNESCO- India for the project 'Teachers Communities Of Learning'.

Ongoing / upcoming projects for 2013-14 IT for Change projects for 2013-14 include the following

1. Making Local Governance Work for Women: Exploring New Institutional Possiblities”, International Development Research Centre-Canada
2. Making Womens Voices and Votes Count, UN Women- New York
3. "Subject Teacher Forum" and Karnataka Open Education Resources, Central Square Foundation, UNICEF/ Rashtriya Madhyamik Shiksha Abhiyan,(RMSA),
4. Kalike, Sir Ratan Tata Trust
5. Teachers Communities Of Learning, Cognizant Foundation- India (CF) and Commonwealth Educational Media Centre for Asia, (CEMCA)
6. Crowd Sourcing World Map of UNESCO Point of Interests, UNESCO

Balance Sheet (2012-13)

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Balance Sheet as on 31st March 2013
2011-12	Liabilities	2012-13	% of total	2011-12	Asset	2012-13	% of total
Rs.
38,81,433	General Fund	43,31,402	33	8,31,215	Fixed Assets	8,30,561	6
40,78,327	Organisation Stabilisation Fund	49,69,101	38	94,05,106	Current Assets Loans and Advances	1,03,27,104	79
8,31,215	Asset Fund	8,30,561	6	3,37,259	Receivables	18,51,105	14
10,84,935	Advance Account	26,36,749	20				-
6,97,670	Sundry Payables	2,40,957	2				-
1,05,73,580	Total	1,30,08,770	100	1,05,73,580	Total	1,30,08,770	100

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Income and Expenditure (2012-13)

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Income and Expenditure for the year ended 31st March , 2013
2011-12	Expenditure	2012-13	% of total	2011-12	Income	2012-13	% of total
Rs.				Rs.
83,33,450	Personnel Costs	79,26,732	46	1,77,83,452	Funds received	1,42,96,381	83
86,10,156	Operating Costs	61,53,005	36	18,47,467	Other Income	24,63,195	14
19,72,925	Administration Costs	17,79,901	10	4,12,014	Excess of Expenditure over Income-depreciation transferred to Asset Fund	3,65,289	2
4,12,014	Depreciation	3,65,289	2
6,04,388	Excess of Income over Expenditure	8,99,938	5
1,10,000	Appropriation towards Organisational Expenses	-	-
2,00,42,933	Total	1,71,24,865	100	2,00,42,933	Total	1,71,24,865	100

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Funds Received (2012-13)

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Schedule of Funds Received and Utilised during the year 2012-13
Project	Funder -Country	Opening Balance	Funds Received	Funds Utilized	% of Funds Utilised	Closing Balance
Deepening Democracy Project	Ford Foundation- New York	4,32,974	40,09,943	40,99,555	26	3,43,362
Teachers Communities of Learning	Cognizant Foundation- India, UNESCO- India	7,87,155	8,16,501	10,29,224	6	5,74,432
Gender and Citizenship in the Information Society	International Development Research Centre-Canada	6,51,960	2,91,381	9,43,341	6	-
Making Local Governance Work for Women: Exploring New Institutional Possiblities	International Development Research Centre-Canada	-	88,16,121	88,16,121	55	-
Making Womens' Voices and Votes Count	UN Women- New York,USA	-	23,02,440	5,83,485	4	17,18,955
Several	Action Aid and Commonwealth Educational Media Centre for Asia - India	-	5,17,105	5,17,105	3	-
Total	18,72,089	1,67,53,491	1,59,88,831	100	26,36,749
Previous Year Figures	1,41,23,220	71,70,838	1,94,21,969	100	18,72,089