Financial Statements

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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)

[PDF version]

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

Income and Expenditure (2012-13)

[PDF version]                                                                                                                        
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

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