Our Track Record

The history of Vanavil is a history of getting by on very little, through the brave efforts of a group of volunteers. However, we take our responsibility to the children very seriously, and we maintain professional and accurate accounts. Below are our annual reports. Please review the latest 2015-16 report for our latest news.

Vanavil Annual Report 2016 final

Historical Financials (Unaudited)

Category Actual 12-13 Budget 13-14 Actual 13-14 Budget 14-15 Actual 14-15 Budget 15-16 Actual 15-16 Budget 16-17
Administration 224398 192000 153263 264000 199248 178567 205736 228000
Education 68866 60000 82486 180000 386801 249640 682230 720000
Farm Account 0 0 -15000 0 670 0 0 0
Food 820746 1278000 993555 1200000 994189 1084455 1285680 1296000
Loan Repayment 100000 0 0 0 359327 0 0 0
Maintenance 59006 36000 240483 240000 555078 297484 403423 360000
Medical 17912 36000 48154 54000 31666 30085 64491 72000
Other 87753 227500 24668 200000 0 0 201500 0
Salary 553925 720000 707767 864000 787486 855235 975590 1140000
Transport 177021 192000 377445 432000 325411 483418 379706 408000
Workshops / Celebrations 73347 182000 95060 200000 40003 300000 178557 180000
Expense Total 2182974 2923500 2707881 3634000 3679879 3478883 4376913 4404000
Govt Funding 1153554 600000 521826 500000 181143 600000 830630 600000
Grants & Foundations 179755 510000 690696 1000000 695958 1200000 1967359 900000
Private Donations 1188444 1850000 1349873.63 2400000 2965347 2400000 1734142 3000000
Income Total 2521753 2960000 2562395.63 3900000 3842448 4200000 4532131 4500000

 

Past Annual Reports

Vanavil Annual Report 2014-2015

Vanavil Annual Report 2013-2014

Vanavil Annual Report 2012-2013

Vanavil Annual Report 2010-2011

Vanavil Annual Report 2009-2010

Vanavil Annual Report 2008-2009

You’ll notice that our spending per child (between 130-150 kids per year) is much lower than comparable NGOs.  We’d like it to be higher!  We work hard to make every rupee go far, and we appreciate the support of our generous donor base.