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Page 1: MuktanganAnnualReport201 52016 Founder’s Note€¦ · d d c t l b s d d c k M o a p w a f e s C l r t f i P f i M MuktanganAnn uktanganh pproach pro ctive learni ctively invo nowledge

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��� �Muktangan�Annual�Report�2015�2016��

I�11/12�Paragon�Condominium.�Pandurang�Budhkar�Marg.�Worli.�Mumbai�–�400013�Telephone:�+91�2493�8599�|�Email:�[email protected]��

About Muktangan �������������������������

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Muktangan,�started�in�2003,�as�an�innovative�model�of� education� within� the� mainstream� Government�schools� providing� quality,� child�friendly,� inclusive�English�medium� schooling� to� thousands� of� under�served� children� in� Mumbai.� � We� are� truly�“Education�for�the�Community,�by�the�Community”,�developing� teachers� from� the� same�neighbourhoods�as�the�students,�who�then�become�empowered�change�agents.��This�mainstay�approach�has�proved�fundamental�to�our� sustainability� and� relevance.� Children�experience� a� developmentally� appropriate�curriculum,� low� student�teacher� ratio� and� are�constantly� encouraged� to� be� active� learners.� Our�curriculum�promotes�the�construction�of�knowledge�by�the�children�themselves,�rather�than�passive�rote�learning.� Facilitating� this� process� are� the�Muktangan� teachers� who� are� nurtured� at� our�Teacher�Education�Centre.���Besides� academic� excellence,� all� round�development�of�every�child� is�ensured�through�the�Holistic� (Art� &� Craft,� Music� &� Drama,� Dance� and�Sports)� and� Socio�Emotional� (Counselling,� Pastoral�Care,� Career� Guidance� and� Personality�Development)�Departments.��

As� of� April� 2016,� Muktangan� spans� 7� English�medium�Municipal�Corporation�of�Greater�Mumbai�(MCGM)�Schools�and�a�“Teacher�Education�Centre”�in�Mumbai,�educating�3,159�children�taught�by�466�community� teachers.� The� schools� and� education�centre� are� integrated� together� and� comprise� the�Muktangan Educational & Resource Centre.

Muktangan� has� also� collaborated� with� partners�like� the� Magic� Bus� India� Foundation,� Antarang�Foundation,� Music� &� Measures� and� The�Pomegranate� Workshop� to� endow� our� students�with� an� overall� holistic� and� comprehensive� form�of�education��Muktangan� strives� to� be� at� the� forefront� of�effectively� fulfilling� national� and� state�mandated�policies.� The� Muktangan� Educational� Resource�Centre�(MERC)�is�an�outcome�of�thirteen�years�of�experience�and�expertise�to�advancing�the�quality�of� education.� MERC� spreads� its� pedagogical�footprint� across� other� institutions� and� the�teaching�community�by�organizing�weekly�training�workshops�through�the�year.���The�Muktangan�Educational�Resource�Centre�has�also� initiated� an� Outreach� Program� to� improve�the�quality�of�education�in�rural�Maharashtra.�We�have� collaborated� with� the� Learning� Space�Foundation,�a�NGO;�where�our� faculty� train�their�rural� facilitators� in�our�pedagogy� for�pre�primary�school� (Early� Childhood� Education).� Together�we�have�worked� in� various� Schools� and�Anganwadis�in�the�Wada�District�of�Maharashtra.��

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Page 10: MuktanganAnnualReport201 52016 Founder’s Note€¦ · d d c t l b s d d c k M o a p w a f e s C l r t f i P f i M MuktanganAnn uktanganh pproach pro ctive learni ctively invo nowledge

��� �Muktangan�Annual�Report�2015�2016��

I�11/12�Paragon�Condominium.�Pandurang�Budhkar�Marg.�Worli.�Mumbai�–�400013�Telephone:�+91�2493�8599�|�Email:�[email protected]��

Way Forward �������������������������������������������������

Muktangan� is� one� of� the� model� NGO� Institutes�working� in� the� space� of� mainstream� education� in�India.� The� innovative� pedagogy� &� robust�programme� model� has� got� wide� visibility� and�acceptability�with�time.�Muktangan�has�been�taking�continuous�steps�to�ensure�a�sustainable�program�&�a� financial�model.�Muktangan�has�been�working� to�develop� community� teachers� into� faculty� &�leadership� roles� for� long� term� sustenance� of� the�school� program.� Each� school� will� have� its� pool� of�dedicated�subject�faculty�and�therefore�each�school�will� be� an� independent� HUB� for� the� Teacher� and�School� Programme.� As� a� result� it� will� free� up�significant� bandwidth� of� the� more� qualified� lead�faculty� which� will� significantly� enhance� our�Outreach�Programme�post�2018.�

The�Early�Childhood�Development�(ECD)�space�is�of�importance�to�Muktangan’s�overall�advocacy.�From�an�overall�strategic�standpoint�we�have�a�clear�four�year� roadmap,� starting� with� design� and�development� of� a� high� quality� pre�service� Early�Childhood� Development� program� and� a� low� cost�pedagogy�training�toolkit.�This�toolkit�will�further�be�pilot�tested�on�minimum�three�non�Muktangan�pre�schools�before�2017�2018.�Our�goal�will�be� for�our�pre�service� course� to� get� direct� recognition� by� the�government� or� an� affiliation� with� a� recognized�University.�

Muktangan� has� set� up� a� core� team� to� ensure�sustainability�of�our�Teacher�and�School�Programme�over�the�next�five�years.�The�core�team�consists�of�highly� experienced� individuals,� each� having� more�than�ten�years�of�professional�experience.�The�core�team�has�also�been�working�on�a�long�term�strategy�for�financial�sustenance�which�includes�tapping�new�Indian�and�International�donors.�This�has�moved� in�the�right�direction�with�two�to�three�new�corporate�donors�being�added�every�year.�

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��� �Muktangan�Annual�Report�2015�2016��

I�11/12�Paragon�Condominium.�Pandurang�Budhkar�Marg.�Worli.�Mumbai�–�400013�Telephone:�+91�2493�8599�|�Email:�[email protected]��

Accountability and Transparency – Credibility Alliance Norms ���� ��������������

� �

� Paragon� Charitable� Trust� is� registered� under�Bombay� Public� Trusts� Act� 1950� (Reg.� No.:� E�3305(BOM))� dated� 09/09/1966.� Trust� deed�available�on�request.��

� We� are� registered� u/s� 12A� of� Income� Tax� Act,�1961,� and� with� the� DIT� (Exemptions),� Bombay�u/s� 80G,� valid� till� March� 31,� 2011� (Reg.� � No.��DIT(E)��ADIT(E)��/��MUM��/��80G��/�2129��/��2007��/��2008�09.� � As� per� Financial� (No.2)� Act,� 2009�approvals� expiring� after� 1�10�2009� are� not�required�to�be�renewed�and�shall�be�deemed�to�be� continued� in� perpetuity.� We� confirm� that�certificate�u/s�80G�is�valid�as�at�date.��

� We� are� registered� under� section� 6(1)(a)� of� the��foreign� � Contribution� � Regulation� � Act,� 1976�(FCRA�Reg.�No.�083781089).��

� Visitors�are�welcome�to� the�addresses�given�on�the� “contact� us”� link� on� our� website�www.muktanganedu.org��

� Name� � and� � address� � of� � main� � bankers:� � Axis�Bank,�ground� floor,�Aman�Chambers,�Opp.�New�Passport�Office,�Veer�Savarkar�Marg,�Prabhadevi�branch.�Mumbai�400018��

� Name� � and� � address� � of� � auditors:� � M/s��M.S.Parikh�� �and�� �Co.,� � �A�5,� � �Tamrind���House,�Building�No.36,�Muddanna�P�Shetty�Marg,�Fort,�Mumbai�400023,�India.�

Distribution�of�Staff�according�to�Salaries:�

Particular� Male� Female� Total�Full�Time�Staff� 20� 507� 527�

Part�Time�Staff� 3� 7� 10��

Gross�Salary�per�Month�

Male� Female� Total�

Less�than�5000� 0� 0� 0�5000���10000� 8� 133� 141�10000�� 25000 9� 323� 33225000���50000� 2� 47� 49�50000�� 100000 1� 4� 5Total� 20� 507� 527��

� No� reimbursements� or� payments� are� made� to� our�trustees.�

� Managing�Trustee’s�Remuneration�INR�0.00�(Nil).�� Remuneration�����of�����highest�����paid�����staff�member:�

Rs.�80,000�per�month�� Remuneration� of� the� lowest� paid� staff:� Rs.� 5,000� per�

month�

All� our� Trustees� and�Volunteers� are� giving� their� time�pro�bono.�They�are�not�included�in�the�details�above.�

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I�11/12�Paragon�Condominium.�Pandurang�Budhkar�Marg.�Worli.�Mumbai�–�400013�Telephone:�+91�2493�8599�|�Email:�[email protected]��

Total Cost of International travel by Board Members / Staff /

Volunteers on behalf of the organization for 2015–2016��

DETAILS�OF�INTERNATIONAL�TRAVEL�BY�STAFF�FOR�2015�2016:�

Total�Cost�of�National�Travel�by�Board�Members/Staff/Volunteers�on�behalf�of�organization�for�2015�16:�INR�73,448.�

SR�NO.� STAFF�NAME� DESIGNATION� PURPOSE�

GROSS�EXPENSES�

(INR)�SPONSORED�BY�

1�ZINAB�BINDERWALA�&�HETAL�SHAH�

OUTREACH�CORDINATOR,�FACULTY���HOLISTIC�EDUCATION�

INDIA�UK�STAFF�EXCHANGE�PROGRAMME,�UK�12�05�15�TO�06�06�15.�

��������1,22,231��

THE�BRITISH�COUNCIL�CONNECTING�CLASSROOMS�PARTERNSHIP�PROJECT���ST�ANDREW'S�C.E�HIGH�SCHOOL�FOR�BOYS���RS�1,17,739.31�(GBP�1237)�

2� JUMANA�RAMPURAWALA�

LEADER���TEACHER�EDUCATION�

INTERNATIONAL�EDUCATION�FUNDERS�GROUP�CONFERENCE�AT�LISBON�ON�21�04�15�TO�25�04�15.�

�����������59,111��

FIRELIGHT�FOUNDATION���RS�69,756.72�(USD�1126.08)�

3�JAYANTI�NAYAK�&�SHREEDHAR�PULPET�

FACULTY���SCIENCE,�SUBJECT�FACULTY���SCIENCE�

INDIA�UK�STAFF�EXCHANGE�PROGRAMME���17�10�15�TO�01�11�15�

��������1,39,116��

THE�BRITISH�COUNCIL�CONNECTING�CLASSROOMS���PARTNERSHIP�PROJECT���LONDON�BOROUGH�OF�NEWHEM���PLATSHET�SECONDARY�SCHOOL���RS�1,38,049.01�(GBP�1400)�

4� GAURAVI�JADHAV� PRE�SCHOOL�CORDINATOR�

ASIA�EDUCATION�SUMMIT�FOR�OOSC�2016,�BANGKOK���������23�02�16�TO�25�0216�

�����������42,288�� NO�SPONSOR�

�� �� �� TOTAL:� 3,62,746� ��

Page 13: MuktanganAnnualReport201 52016 Founder’s Note€¦ · d d c t l b s d d c k M o a p w a f e s C l r t f i P f i M MuktanganAnn uktanganh pproach pro ctive learni ctively invo nowledge

��� �Muktangan�Annual�Report�2015�2016��

I�11/12�Paragon�Condominium.�Pandurang�Budhkar�Marg.�Worli.�Mumbai�–�400013�Telephone:�+91�2493�8599�|�Email:�[email protected]��

Paragon Charitable Trust – Board of Trustees �

Trustees� met� twice� in� FY� 2015�2016� on� 10/09/2015� and� 30/03/2016.� Minutes� of� the� meeting� are�documented�and�circulated.� �

� Trustees���approve���programme,���budgets,�annual�reports�audited�financial�statements.�The�Board�ensures�the�organisation’s�compliance�with�laws�and�Regulations.��

� No�remuneration,�sitting�fees�or�any�other�fees�or�compensation�has�been�paid�to�any�of�our�Trustees.�

� �

Name� Age� Sex�Position�on�the�Board�

Occupation� Area�of�Competency�

Meetings�Attended�

Sunil�Mehta� 74� M� Managing�Trustee� Business� Management�&�

Operation� 2�/�2�

Elizabeth�Mehta� 72� F�

Trustee�&�Founder�Director�of�Muktangan�

Educationist� Education� 2�/�2�

Julio�Ribero� 86� M� Trustee�

Ex�Commissioner�of�Police,�Mumbai�

Law�&�Regulation� 2�/�2�

Ashok�N�Shah� 61� M� Trustee� Chartered�Accountant� Finance� 2�/�2�

Vijaya�Chauhan� 71� F� Trustee� Educationist� Education� 1�/�2�

Navroze�Seervai� 59� M� Trustee� Senior�Legal�Counsel� Legal� 0�/�2�

Farida�D�Bhathena� 52� F� Trustee� Service� Accounts�&�Finance� 2�/�2�

Page 14: MuktanganAnnualReport201 52016 Founder’s Note€¦ · d d c t l b s d d c k M o a p w a f e s C l r t f i P f i M MuktanganAnn uktanganh pproach pro ctive learni ctively invo nowledge

��� �Muktangan�Annual�Report�2015�2016��

I�11/12�Paragon�Condominium.�Pandurang�Budhkar�Marg.�Worli.�Mumbai�–�400013�Telephone:�+91�2493�8599�|�Email:�[email protected]��

Balance Sheet as on March 31st, 2016

��

Page 15: MuktanganAnnualReport201 52016 Founder’s Note€¦ · d d c t l b s d d c k M o a p w a f e s C l r t f i P f i M MuktanganAnn uktanganh pproach pro ctive learni ctively invo nowledge

��� �Muktangan�Annual�Report�2015�2016��

I�11/12�Paragon�Condominium.�Pandurang�Budhkar�Marg.�Worli.�Mumbai�–�400013�Telephone:�+91�2493�8599�|�Email:�[email protected]��

Income & Expenditure Account for the year ended March 31st, 2016

Page 16: MuktanganAnnualReport201 52016 Founder’s Note€¦ · d d c t l b s d d c k M o a p w a f e s C l r t f i P f i M MuktanganAnn uktanganh pproach pro ctive learni ctively invo nowledge

��� �Muktangan�Annual�Report�2015�2016��

I�11/12�Paragon�Condominium.�Pandurang�Budhkar�Marg.�Worli.�Mumbai�–�400013�Telephone:�+91�2493�8599�|�Email:�[email protected]��

Schedule M��

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Page 17: MuktanganAnnualReport201 52016 Founder’s Note€¦ · d d c t l b s d d c k M o a p w a f e s C l r t f i P f i M MuktanganAnn uktanganh pproach pro ctive learni ctively invo nowledge

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I�11/12�Paragon�Condominium.�Pandurang�Budhkar�Marg.�Worli.�Mumbai�–�400013�Telephone:�+91�2493�8599�|�Email:�[email protected]��

Statement of Sources & Application of Funds – 31.03.2016 �