OUR JOURNEY CRE ATING Futures COMMUNICATING Hope CELEBRATING Life.

Transcription

1 OUR JOURNEY 2018 CRE ATING Futures COMMUNICATING Hope CELEBRATING Life

2 START BY DOING WHAT S NECESSARY, THEN DO WHAT S POSSIBLE, AND SUDDENLY YOU ARE DOING THE IMPOSSIBLE - FRANCIS OF ASISSI WORK STATEMENT Diya Foundation offers a Life Centered Career Education Program for adults with intellectual challenges and developmental delays, cerebral palsy and autism. MISSION To enrich the quality of life and bring dignity to differentlyabled adults by educating them in life skills and employability skills towards self-dependence, building support systems and enhancing awareness in the community. VISION To see individuals with a disability and their families alive with dignity and pride in the present and operating with love, respect and confidence in the future. OUR VALUES Acceptance, Caring, Creativity, Inspiration, Positivity, Respect. OUR STORY Since 1999, Diya Foundation has been advancing the cause of the work potential of adults with developmental disabilities and is run by a team of people with a passion, commitment and belief that all such individuals have dignity and are trainable. WORKING MODEL Diya provides an inclusive atmosphere where values are developed as per individual strengths. 2

3 TRANSFORMING LIVES Disability is a matter of perception. If you can do just one thing well, you're needed by someone.- Martina Navratilova. The Diya Training program focuses on building life skills and personal social skills in every trainee. Daily Living Skills 60 TRAINEES Employability Skills 1 YEAR Personal & Social Skills Personal Grooming Household Management Cooking Personal Safety Identifying Interests and Abilities Job Readiness. Communication Skills Building Self Confidence 21 TRAINEES ARE BEING PREPARED FOR EMPLOYABILITY AND JOB READINESS IMPACT ON FAMILIES During the rains, when Tony took a broom and started cleaning, I was really touched by his caring attitude! -Tony's Mother Likes to talk about how his day at Diya went; Asks me for a hug now! -Prakash s Mother She has taken up ownership at home and is now my Pillar of Strength - Pavithra's Sister IMPACT ON OTHER NGOS * Rehabilitation training with Medico Pastoral Association * Training on Paper Mache Bowls with Bubbles Center for Autism. * Training on Paper Bags with Cluny Convent and Sneha Care Home. * Training on Paper Pens with Nimhans. MISSION 1000 / DNA IMPACT Internship at Cafe Coffee Day. Employment at ANZ Bank with 24/7 Training at Mitti Cafe 3

4 OUR MISSION OF CREATING AWARENESS CORPORATE ENGAGEMENT IMPACT Number of corporates worked with Number of corporate employees engaged Amazed at how people with intellectual disability could be nurtured and transformed into confident people, - Shubha Shekar, CISCO Just being present here and seeing that nothing limits the associates has helped me value everything around us. Also, everyone is so friendly and full of life. - Jansi Priya, Neilson India Pvt, Ltd IMPACT ON INTERNS At the start of my internship I was uncertain about working with persons with intellectual challenges but soon I was able to understand them and plan my lessons better. At the end of my internship, I'm wishing I could be there another week! I've gained much more than what I came here for. Thank you so much for this opportunity! - Shikha Janawdhar, Tata Institute of Social Sciences. 4

5 HIGHLIGHTS OF 2017 TCS WORLD 10K 2017 The 9th Edition of the TCS World 10k was a big success for us. We had the support of emids as Corporate Care Champions. Radio One 94.3 FM did a month long coverage for us and invited listeners to run with the Diya team and RJ Kay. SOMETHING FOR NOTHING CLUB A 94.3 FM Radio One initiative to connect people and various NGOs to share their time and talent, to do Something For Nothing. Diya had a chance to have sessions on Yoga, dog-therapy with Suzy, the lovable Golden Retriever, and playing rugby with Zaffar Khan. These were fun filled days from which the trainees benefitted immensely. Stepping In gave us space at the Taj Wes End Christmas Bazaar. In association with Radio One, we set up the Tree of Hope & many large-hearted people sponsored Christmas gifts for our trainees. Thank you Radio One! REBOOT 2017 An annual inter corporate dance competition organized by Ventures gave our trainees the opportunity to put up a performance and a platform to create awareness about our work. SAHYOG 2018 An annual event at Christ University that invites different NGOs and gives them an opportunity to showcase their talent. The trainees enjoyed the hospitality shown to them by the students of Christ University and are looking forward to going there next year as well. RAINING GOALS An inter corporate 5-a-side football tournament was held in October 2017 as a fundraising event for the Diya programs. Our partners for the event were Bengaluru Football Club, Radio One 94.3, Stirred Creative, & VENTURES. 5

6 IT S NOT ABOUT BEING PERFECT; IT S ABOUT EFFORT AND WHEN YOU IMPLEMENT PRUTHVI 24/7, ANZ BANK SURESH CHIRANJEEVI 24/7, ANZ BANK 4 SCHOOLS IMPACTED REKHA NIGEL SODEXO, HUL 7 COLLEGES IMPACTED THROUGH SENSITIZATION AND INTERNSHIPS Clarence High School St Joseph s Boys School Trio International School CMR NPS 500 VOLUNTEERS IMPACTED THROUGH SENSITIZATION CHARLES SODEXO, HUL DIVYA A AQUARELLE INDIA PVT LTD AYESHA 6

7 THAT EFFORT EVERY SINGLE DAY, THAT S WHERE TRANSFORMATION HAPPENS DEEPIKA PRUTHVI B BHAGYARAJ INDIVIDUAL DONATIONS 14,04,462 CORPORATE DONATIONS 20,75,110 NGO 11,08,488 DIYA NEEDS Rs. 55 LAKHS THIS YEAR (2018) FOR THE TRAINING PROGRAM ANUP TOTAL DONATIONS ( ) 42,00,000 CSR FUNDS RECEIVED FROM *BLOOM ENERGY* *INFOGAIN* PRADEEP ABHILASH BHUVANA PHILLIP 7

8 2017 was amazing! 8

9 ASSISTED LIVING PROGRAM 6,00,000/- COOKING SKILLS 3,15,000/- PERSONAL GROOMING 2,15,000/- PHYSIOTHERAPY 3,15,000/- SOCIAL SKILL & COMMUNICATION SKILLS 7,00,000/- OUR NEEDS ADMIN 8,25,000/- EMPLOYABILITY SKILL - RETAIL TRAINING 1,60,000/- HOUSEHOLD MANAGMENT 8,00,000/- EMPLOYABILITY SKILL - OFFICE ASSISTANT 2,00,000/- FUNDRAISING & OTHER 12,00,000/- EMPLOYABILITY HOSPITALITY TRAINING 1,70,000/- 9

10 IDENTITY Diya Foundation is: A Tier I partner of Give India and accredited for desirable norms by Credibility Alliance. A Registered Trust under Income Tax Act of 1961 (Reg. # 386/98-99 dated 23 rd March 1999) Registered u/s 51,52 of Persons with Disabilities Act, 1995 (Reg.# 87 dated 23 rd March 2011) Registered with Income Tax Dept. u/s 12A (Reg # Trust/718/10A/ ). Income Tax Permanent A/c #: AAATD3446M Registered under the Foreign Contribution Regulation Act of 2010 (Reg. # valid till ) AUDITORS Simon Rodrigues and Associates, Chartered Accountants, Bangalore GOVERNANCE Details of Board Members (As on March 31 st, 2018) Name Marguerita Lobo Gerald D Souza Rajan Narayanan Col. Michael Angelo Area of Competency Training Program Development Human Resources Public Relations/ Board Meetings attended 5/5 5/5 2/5 Fundraising Administration 5/5 No remuneration given to any Trustee The Diya Foundation Board met five times in the FY April 2017 March 2018 on April 19, 2017, June 13, 2017, September 28, 2017, December 12, 2017, February 9, Minutes of the meetings were documented and circulated. The Board approves programs, budgets, annual activity reports and audited financial statements. It ensures the Organization s compliance with laws and regulations. Rajan Narayanan stepped off the Board in November The Diya Board of Trustees and CEO wish him the very best. DONATE THROUGH: Give India at - Letzchange at -foundation OUR FINANCIAL NEEDS Rs.30 LAKH PER ANNUM to run the Life Skills Training Program (Rs.5000/- per student per month) Rs.20 LAKH PER ANNUM to run the Employability Skills Training Program (Rs.3,000/- per student per month) Rs. 5 LAKH PER ANNUM to run the Assisted Living Training Program (Rs.2000/- per student per month) SALARY LEVELS Gross Salary plus benefits (As on March 31 st, 2018) Staff Salaries Male Female Total > Total CEO s remuneration : Rs.35000/ - Remuneration of Highest paid Staff: Rs.25000/ - Remuneration of Lowest paid Staff: Rs.4200/- National or International travel by Staff or Trustees NIL BANKERS STATE BANK OF INDIA, Richards Town Branch, Bangalore A/C No CANARA BANK, D Costa Square Branch, Bangalore A/c No ICICI BANK, Cox Town, #55, Coles Road, Frazer Town, Bangalore A/c No All contributions to Diya Foundation are exempt from Income tax u/s 80G vide DIT(E) BLR/80G(R)/121/AAATD3446M/X -441/ w.e.f until rescinded. Cheques to be drawn in favour of DIYA FOUNDATION Online Transfers: A/c Name: Diya Foundation; A/c # ; IFSC: SBIN , State Bank of India, Richards Town Branch, Bangalore

11 Balance sheet as on 31 st March 2018 Particulars Rs.(Lakh) % Rs.(Lakh) % Assets Fixed Assets Investments Loans Disbursed 0 0 Deposits and Advances Current Assets Income and Expenditure A/c-> Surplus Total Diya Foundation Abridged Financial Statement INCOME Liabilities Corpus/Endowment Fund Earmarked Funds Loans/Borrowings 0 0 Current Liabilities and Provisions Income and Expenditure A/c-> Deficit Total Income and Expenditure Account for the year ending 31 st March 2018 Particulars Rs.(Lakh) % Rs.(Lakh) % Income Self Generated Donation Received Excess of Expenditure over Income: Local A/c Total EXPENDITURE Self Generated Donation Received Excess of Expenditure over Income for Local A/c Expenditure Programmes/Activities Public Education for Fund Raising Management Cost Excess of Income over Expenditure: FC Total Programs / Activities Public Education for Fund Raising Management Cost Excess of Income over Expenditure for FC Receipts and Payments Account for the year ending 31st March 2018 Particulars Rs.(Lakh) % Rs.(Lakh) % Receipts Opening Balance - Cash & Bank Donation Received/Internal Revenue Corpus/Endowment Fund Other Income Interest Income Total Complete audited statement of accounts available on request. For Diya Foundation Maria S. Santamaria CEO & Founder Payments Direct Expenses Indirect Expenses Capital Expenditure Closing Balance - Cash and Bank Total

12 Diya Foundation Maria S. Santamaria, CEO & Founder #112/147, Chikkatayappa Reddy Layout Chelekere, Kalyan Nagar Bangalore Tel: Mobile; diyafoundation@gmail.com Website: Facebook: Diya Innovations Suman John, CEO Tel: Mobile; suman@diyainnovations.com Website: Facebook: All names and photographs used with consent. Photography: Arun Kumar N Concept, Design & Layout: Staff & Trainees of Diya Foundation Annual Report circulation: 500 copies donate now or visit