Arghyam is a public charitable foundation setup with an endowment from Rohini Nilekani, working in the water and sanitation sector in India since 2005. ‘Arghyam’ is a Sanskrit word meaning ‘Offering’.
Our vision is “Safe, sustainable water for all”. More...
Statement for 2006-2007
| ARGHYAM |
| 840, 2nd Floor, 5th Main, 1st Stage, Indiranagar, Bangalore - 560 038 |
| BALANCE SHEET AS AT MARCH 31, 2007 | |||||
|---|---|---|---|---|---|
| LIABILITIES |
AMOUNT ( Rs ) |
ASSETS |
AMOUNT ( Rs ) |
||
| As on 31st March 2007 | As on 31st March 2006 | As on 31st March 2007 | As on 31st March 2006 | ||
| Corpus Fund |
1061267330
|
641097564.15 |
Fixed Assets | 681488 | 254034.9 |
| Current Liabilities | 0.00 |
76937
|
Investments | 1046730436 | 600000000 |
| Current Assets | 13670081 | 40440140.9 | |||
| Loans & Advances | 185325 | 480325.35 | |||
| 1061267330 | 641174501.15 | 1061267330 | 641174501.15 | ||
|
INCOME AND EXPENDITURE SHEET AS OF MARCH 31st, 2007 |
|||||
| Expenditure |
AMOUNT ( Rs ) |
ASSETS |
AMOUNT ( Rs ) |
||
| As on 31st March 2007 | As on 31st March 2006 | As on 31st March 2007 | As on 31st March 2006 | ||
| Administrative Expenses |
1885800 |
1702992 |
Interest Earned (From 8% GoI Bonds and Banks) |
24839023 |
64539175 |
| Conference Expenses | 623859 | 385673 | Other Income | 950000 | 5700000 |
| India Water Portal |
6090771 |
1224194 |
|||
| Grants |
36548636 |
5589433 |
|||
| Depreciation |
170344 |
38412 |
|||
| Excess of Income Over Expenditure |
20169765 |
21598319 |
|||
|
65489175 |
30539023 |
65489175 |
30539023 |
||
| For SHENOY & KAMATH CHARTERED ACCOUNTANTS | |||||
| Schedule 9 | ||
| PUBLIC SUPPORT PROJECTS | ||
| A. DRINKING WATER MANAGEMENT | ||
| Gandhi Gram | 601514 | |
| Himalaya Seva Sangh | 234950 | |
| N M Sadguru Development Foundation | 1907910 | |
| Sahjeevan | 2872500 | |
| Samreth Charitable Trust | 534950 | 6151824 |
| B. GOVERNMENT PARTNERSHIPS | ||
| Suvarna Jala | 2546017 | 2546017 |
| C. GROUND WATER MANAGEMENT | ||
| ACWADAM | 1216700 | 1216700 |
| D. INTEGRATED WATER MANAGEMENT | ||
| Development Alternatives | 2008900 | |
| Myrada | 2456065 | 4464965 |
| E. RAIN WATER HARVESTING | ||
| Meagh Pyne Abhiyan - Phase I | 790508 | |
| Meagh Pyne Abhiyan - Phase II | 1992788 | |
| Disha - Bihar - Phase I | 2062668 | |
| Disha - Bihar - Phase II | 1757354 | |
| Gomukh Trust | 174800 | |
| The Society for the Welfare of Disabled | 200000 | 6978118 |
| F. WATER QUALITY PROJECT | ||
| BAIF - Sachetana Project | 1271000 | 1271000 |
| G. WATER RESEARCH EDUCATION | ||
| Communication for Development & Learning | 60000 | |
| Krishi Vidya Nirantara - GKVK | 168840 | 228840 |
| H. WASTE WATER MANAGEMENT | ||
| TIDE | 177100 | 177100 |
| I. SANITATION | ||
| Gramalaya | 498250 | 498250 |
| J. WATER BODY RESTORATION | ||
| Sambhaav | 500000 | 500000 |
| K. CORE GRANTS | ||
| Akash Ganga Trust | 155000 | |
| Trust for Empowering Women of Ladakh | 400,000 | |
| Samaj Pragathi Sahayog - (Dewas) | 10,000,000 | |
| CARIBBEAN MUSIC PROJECT | 300,000 | |
| Karuna Trust | 308,750 | 11163750 |
| L. GRANT EXPENSES | ||
| Grants - Consultancy | 809000 | |
| Grants - Salary | 446968 | |
| Grants - Travelling Expenses | 96104 | 1352072 |
| TOTAL | 36548636 |