9th annual report -full version-official1• the cmo ayurveda hospital, kasaragod role-clinician...

Organizational Information

DDII RREECCTTOORRSS

DDrr .. SS.. RR NNAARRAAHHAARRII ,, DDeerrmmaattoollooggiisstt II/136A “Mamatha” Behind Vikas Bhavan Madhur Road, Kasaragod-671 121

DDrr .. AA RRAAVVII SSHH TTHHUUNNGGAA,, PPssyycchhiiaattrriisstt No.C 9, Basement Light House Poly Clinic Light House Hill Road Mangalore-575 001

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OOUURR BBAANNKK EERRSS:: Corporation Bank, : M G Road, old Bus Stand, Kasaragod State Bank of Travancore, : Railway Station Road, Kasaragod State Bank of India, : Bank Road, Kasaragod Syndicate Bank, : Bank Road, Kasaragod North Malabar Gramina Bank, : M G Road, old Bus Stand, Kasaragod North Malabar Gramina Bank, : Vidyanagar, Kasaragod Canara Bank : Main Road, Madikeri

OOUURR LL EEGGAALL AADDVVII SSOORRSS Mrs. Kusuma, Advocate, Kasaragod

Mr. Gopalakrishna Raj, Company Secretary, Bangalore Mr. Raviprakash, Advocate, Bangalore

OOUURR AAUUDDII TTOORRSS:: Mr.Subrahmanya Prabhu B.Com ,FCA

Chartered Accountant, Kasaragod

The International Advisory Board

Prof. Terence J. Ryan Emeritus Professor of Dermatology, Oxford medical school, Oxford, UK Dr.N.N. Mehrotra Chairman, Madhyapradesh, Council for Science, Technology & Environment Bhopal Dr.Nandini K. Kumar Consultant Division of Basic Medical Sciences Indian Council of Medical Research New Delhi Dr. U. R. Ananthamurthy Jnanapeet Award winner and Padmabhushan, Bangalore Dr. Steven Ersser Chair in nursing development & skin care research, & Chair, International Skin Care Nursing Group, Bournemouth University , UK Dr. Gerard Bodeker Chairman, Global initiatives For Traditional Systems(GIFTS) of Health, Oxford, UK Prof .Christine Moffat, Professor of Nursing, Thames Valley University & Director, Lymphodema frame work UK, London,

Prof Hywel Williams Co-ordinating Editor of the Cochrane Skin Group Centre of Evidence-Based Dermatology Nottingham University Hospital Nottingham, UK Dr. K. Muralidharan, Agri. Statistician, Central Plantation Crops Research Institute Kasaragod Prof. Rajendraprasad Centre for Rural Development and Technology, Indian Institute of Technology, New Delhi Prof A. Jayagovind Director & Vice Chancellor, The National Law School of India, Bangalore Dr. Carol, Principal Lecturer/ Deputy Director Richard Wells Research Centre Faculty of Health & Human Sciences Thames Valley University, London, UK Dr. Peter Franks Department of epidemiology Thames Valley University London UK Mr.P.K. Datta Managing Director, Systopic Laboratories Private Ltd, New Delhi

Institutional Ethics Committee

• Prof. U V Shenoy ,

Professor of Pediatrics Kasturba Medical College, Mangalore Role-Chairman

• Dr. Pradeep Kumar, Bioethics Resource person (ayurveda), Indian Council of Medical Research, Role-Member Secretary

• Dr. Chakrapani M Professor of Internal Medicine University Medical Centre (KMC), Mangalore Role-Clinician (allopathy)

• Director CPCRI , Kasaragod

Role-Scientist

• The CMO Ayurveda Hospital, Kasaragod Role-Clinician Ayurveda

• Ms. Beena K M , Advocate , Kasaragod Role- Legal Expert

• Swami Mukthanandaji of Anandashram Role-Philosopher

• The President ,IMA, Kasaragod Role-NGO Representative

• Shri Rahman Thailangadi, Kasaragod Role-Representative from general Public

Local Project Advisory Committee DST-NSTMIS systematic review project

• Dr. Chakrapani M (Chairman)

Professor of Internal Medicine University Medical Centre (KMC), Mangalore

• Mr. Parveen Arora Director/Sc-F-NSTMIS Division Department of Science & Technology New Delhi

• Dr.N.Sreekumaran Nair, Professor of Biostatistics & Head, Department of Statistics, Manipal university, Manipal

• Dr. Muralidharan, Statistician, C P C R I, Kasaragod

• Dr.Raghunathan Nair Professor, Government Ayurveda Medical College, Thiruvananthapuram

• Dr. B. Unnikrishnan , Associate Professor, Dept. of Community Medicine, KMC, Mangalore

• Dr. Chethan Kumar, Dept of Kaumara bhrithya KVG Ayurveda Medical Collage Sullia

• Dr. Jayakrishna Nayak Physician and Lecturer, Dept. of Shalyatantra S D M College of Ayurveda,, Udupi –

• Dr. Madhusudhanan Dept of Kayachikitsa Parassinikkadavu Ayurveda Medical Collage, Kannur.

• Dr.Rashmitha, Parassinikkadavu Ayurveda Medical Collage, Kannur district

• Mr. Suresh Kumar, Medical Statistician, Udma

• Mr.Ganesh Bhat Social Scientist, Mangalore

Integrative Dermatology & Treatment • Dr. M. Guruprasad Aggithaya, MD

Chief Consultant in Ayurveda • Dr. Binitha, BAMS

Ayurveda Physician • Dr. B. Naresh, BAMS

Ayurveda Physician • Dr. K. S. Prasanna, MBBS, DVD

Consultant in Dermatology, Sexually Transmitted Diseases & Leprosy

• Dr. V.K.Varuni shriram, DPM Consultant Psychiatrist

• Dr. Satyanarayana, M.B.B S, MS Consultant General Surgeon

• Mr. Suraj Statistician

Lymphoedema Treatment Team • Ms. Neethu Jacob, MSW

Patients Relations Officer & Counselor • Ms. Deepa James , MSW Counselor • Mr. Vivekananda, D.Ph Compression provider • Mr. Jayanth & Mr. Ashok Raj

Yoga therapists • Ms.Vasanthi & Ms. Anitha

Lymphoedema therapists • Ms.Chandrakala & Ms. Vijayalakshmi

Multi Purpose Health Workers • Ms.Veena

Clinical Nurse

Community Dermatology HIV/AIDS Awareness and Prevention

• Mr.Rojith Mathew, MSW Field Programme Coordinator-Suraksha

• Mrs. Lijji MSW Field Programme Coordinator-Suraksha

• Mrs. Sandhya Madhavan Accountant-Suraksha

Out reach workers • Mr. K.Shridhar Patali • Mr. Mahabala Naik • Mrs.Tahira

Secretary & Positive Speaker-HOPE • Mr.Mohammed

President-HOPE Part-time peer educators – 20 Childline

• Mr.Nithish.M.George, MSW Team leader & coordinator -Child line

• Mrs. Rathnamala.K Paraprofessional -Child line

Team members • Mr. Azaruddein.A • Mrs. Nirupama.K.R • Mrs. Mallika.M • Mr. Sreejith.K.S • Mr.Karunakaran.B.K • Mr. Abdhulrahiman.P.M • Mr. Mohammed Irshad.K.M

Volunteers Mr. Shahsidhara IAS, Thiruvananthapuram,Kerala

Mr. Reghu Menon, Tellichery,Kerala Mrs. Asha Balasubramanaya, Madikeri,Karnataka

Mrs. Arathi Shenoy, Madikeri,Karanataka Mr. Vijaya Shankar, Intel India, Bangalore

Mr. Aneesh, Intel India, Bangalore Mr.Srikumar, Senior Manager Systopic Pharmaceuticals, New Delhi

Mr. Raghuram Bhat, Financial consultant, Chennai Mr Karthik, Whitefield, Bangalore

Mr Muralikrishna, Bangalore

Our Team

Our core team

Standing : Mrs Madhuri,Mr Jayant, Mr Sajith,Mr Vivekananda,Miss Vasanthi, Miss Chandrakala, Miss Anitha Sitting: Miss Neethu, Dr.K.S.Bose,Dr S.R.Narahari,Dr Guruprasad Aggithaya,Dr Prasanna K S

Administrative Department

Principal, Administration & Communications • Dr. K. S. Bose ,LCEH

Consultant in Homoeopathy Government Liaison

• Mr.A.A.Abdul Rahiman Local Steering Committee Chairman

Administrative Staff • Mr. Sajith K.T

Accountant & office manager • Mrs. Saraswathi

Accountant • Mrs. Madhuri S. Bose

Office Secretary • Mr. Shrikanth K.S

Manager- Social Marketing • Mrs. Jayashree

Front Office manager

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Programme Information

II NNSSTTII TTUUTTEE OOFF AAPPPPLL II EEDD DDEERRMM AATTOOLL OOGGYY ((AA nnoonn -- pprrooffiitt oorriieenntteedd cchhaarriittaabbllee oorrggaanniizzaattiioonn ffoorr hheeaalltthh ssyysstteemmss rreesseeaarrcchh && ddeevveellooppmmeenntt))

RReeggiisstteerreedd UU//SS 2255 ooff IInnddiiaann ccoommppaanniieess aacctt 11995566

REGISTERED OFFICE Nayaks Road, Kasaragod –671121, Kerala.

Ph:04994 – 223687,320471,230116. Web: www.indiandermatology.org, Email: [email protected]

DDII RREECCTTOORRSS RREEPPOORRTT Dear Shareholders,

Your board of directors have pleasure in presenting the NINTH annual report on the business of the Company together with the audited statement of accounts for the year ending 31-03-2008.

1. OPERATIONS AND ACTIVITIES The company being a non-profit making charitable voluntary health agency has involved itself in a series of activities under following heads Integrative dermatology:

Providing integrative treatment to Lymphodema & Lymphatic Filariasis Furthering Integrative dermatology research Publications of research findings in scientific journals Conducting & attending scientific Seminars

Community dermatology: Controlling/Slowing the spread of HIV/AIDS in the community and eliminating the stigma and discrimination As a public good activity pertaining to dermatological health needs integrated development of children at difficult circumstances, poverty alleviation programmes of target groups through self help group formation and treating their skin diseases.

Human Resource development: Training the staff members Training for member secretary of independent institutional ethics committee Training for MSW students Training to target populations

Following is the list of other major activities performed during the period of 2007-2008

PROFILE OF VARIOUS ACTIVITEIS FOR THE YEAR 2007-200 8

The 3rd National seminar on Evidence Based and Integrated Medicine for Lymphatic Filariasis, other Chronic Dermatoses and HIV/AIDS was conducted on February 5-7, 2008 in the Chinmaya Tejas auditorium, Vidyanagar, Kasaragod. This was jointly organized with lymphoedema frame work; London, UK. This year international delegates from Bangladesh, the Netherlands, UK and Russia participated. The chief guest of the seminar Prof Christine Moffatt, editor of journal of lymphodema, Thames Valley University, UK informed that proceedings of this seminar will be published as a supplement to Journal of Lymphodema 2008 October issue The theme of the 3rd national seminar was the development of strategies for morbidity control of Lymphatic Filariasis by patient empowerment through creation of Patient Support Peer Group cooperatives (PSPG). 309 delegates participated in this three day seminar came from Indian states of Bihar, Andrapradesh, Delhi, Karnataka, Kerala, and Tamilnadu. 43 lymphodema patients displayed self care treatment, as the representatives of 393 patients who received integrated, self care and home based treatment of IAD for lymphoedema. Patients with different grades of primary and secondary lymphodema, who were performing this self care treatment from 45 days to 2 years, participated in this 4 hours session. Your company was able to bring successfully the Experts from West and India together and demonstrated the efficacy of integrated treatment protocol developed by IAD for treating lymphodema. We were also able to mobilize support from local, state and national level government and nongovernmental organizations. Sl no

Name of the project

Objectives and key strategies

Sources of funds and duration of work

Number of beneficiary

Geographical area & beneficiary

Impact

1 3rd national seminar on evidence based and integrated medicine for lymphatic Filariasis other chronic dermatoses and HIV/AIDS

Morbidity control of Lymphatic Filariasis by patient empowerment through creation of Patient Support Peer Group cooperatives using self care & low cost integrated treatment Opinion pooling and panel discussion along with the deliberations from national and international experts Patient participation was the key strategy

Department of Science & Technology AYUSH ICMR Kerala State Council for Science, Technology & Environment Donors and Own funds

309 UK, Bangladesh ,the Netherlands ,Russia, New Delhi , Karnataka, Kerala, Maharashtra, UP, and Tamilnadu Students from various medical, nursing and MSW colleges

Wide media coverage in the state Web portal news in the international level Participation of international NGOs e.g. LEPRA Sensitization to the authorities e.g. health ministry and PMO More enquiries for treatment followed this seminar

INTEGRATIVE DERMATOLOGY TREATMENT Sl no

Name of the project





Impact

2 Lymphatic Filariasis and lymphodema

Morbidity reduction of Lymphatic Filariasis & lymphodema disability through self care and home based low cost treatment Key strategy was to involve one of the family members of the patient to provide support & care to achieve quality of life changes in patients Total treated till date Total treated this year Counseling pre-treatment Counseling that not resulted in taking up full treatment for reasons of poverty Total counseled LF patients till date

Own fund, patient pays & Donation by philanthropists Ongoing work since 2004

(450) 88

(1100)

Andraparadesh Chhattisgarh Canada Egypt Gujarath Iran, Kerala, Karnataka, Madyapradesh Maharasrta Rajasthan and Tamilnadu

Continues to get world wide attention from lymphologists. There is continued interest from several organizations to learn these techniques. Statistically significant results that satisfied patients Improvement in quality of life in the treated patients

3 Out patient care for chronic dermatoses

Treating chronic and difficult to treat disease with an aim to develop integrative treatment protocol. Patients having following diseases are treated

• Chronic wounds • HIV/AIDS , • Lichen planus • Psoriasis • Urticaria • Vitiligo • Verruca

Total treated till date Total treated this year

Own fund Ongoing work since 2004

(600) 368

Kerala, Karnataka,

Preliminary observations show significant improvement in quality of life of lichen planus, Psoriasis and Chronic Wounds Mixed response is observed for Vitiligo

PATIENT SUPPORT ORGANIZATION 4 Self Help

Group Sharing & caring: aimed at the interaction and to update the knowledge on the disease

Own funds

3 Patient Support Peer Groups for Lymphatic Filariasis

Kerala and Karnataka Tamilnadu, Andra Pradesh and Maharashtra

5 “Mandh” Malayalam news letter meant for the members of patients who entered our treatment programs

1.Health education on lymphodema self care 2.To inform them about the news and events at the Institute of Applied Dermatology 3. A platform for them to share their views

Own funds

1000 (distributed free as an occasional communication)

Patients who can read Malayalam

Sharing the best practice among the filariasis/lymphodema patients. Served as information & education material to particularly for the care of entry point

� L F Treatment & Training Due to the increased number of patients after the seminar of February 2005 the company has entered into an Knowledge Process Outsourcing (KPO) understanding with Kasaragod Institute of medical Science (KIMS) in Kasaragod. The patients are invited for pre treatment counseling and then the willing patients are admitted in the KPO hospital for 14 days inpatient self care treatment training. Doctors, masseurs, yoga therapists and compression providers are giving their services for the implementation of the lymphodema treatment. The patients and the bystanders are given training so that the treatment is properly continued at home even after the discharge from hospital. The patients from Kerala, Karnataka, Andra Pradesh, Tamilnadu, and Maharashtra generally come for this treatment.

� Other chronic dermatoses Patients suffering from chronic dermatological diseases are examined by doctors belonging to all systems of therapy and given an out patient treatment.

� Counseling A counselor specialized in Medical and Psychiatric social work has been working as a patient’s relation officer. She gives counseling service to the patients suffering from Lymphatic filariasis, Vitiligo and some other incurable/difficult to cure dermatological conditions. Pre treatment, admission, discharges, follow-up and telephonic counseling service is provided to the needy along with the daily hospital visits.

� Social Marketing Department The medicines for lymphatic filariasis, vitiligo etc are marketed through the SM division. The patients treated from IAD are further provided with the medicines till the completion of the treatment course. SM division was established as incidental to the attainment of the objectives of IAD. A separate pharmacy containing only Ayurvedic medicines are maintained for the benefit of the patient. Products required for the treatment are procured from the standard Ayurvedic pharmaceutical industries/manufacturers.

RESEARCH & DEVELOPMENT PROJECTS

Name of the project





Impact

6 LF 10 Database

Data on lymphodema and Lymphatic Filariasis patients done using the Microsoft access. Analysis of the patient response to the integrated treatment done through SPSS using this data base. Lymphodema is a new application area for SPSS

Own funds Ongoing work since 2004

SPSS technology lymphology researchers

It is continuously updated .450 treated patients data has been uploaded

Worldwide impact for data analysis of lymphodema patients

7 Systematic review of Ayurvedic literature

To develop methods to conduct systematic review of published scientific literature in ayurveda in a way that will help to consolidate the available evidence in Ayurvedic dermatology. It is aimed to develop an interactive data base in line with Cochrane collaboration

Department of science and technology, New Delhi DST-NSTMIS since November 2007

Ayurvedic doctors, researchers, scientists and public interested in ayurveda

World wide, the focus is on Indian researchers, doctors and patients

Already generated enthusiasm among ayurveda academicians in India and abroad. It has been popularized in following conferences: 1.National Seminar on Evidence based Ayurveda (Wardha) 2.Seminar research methodology and statistics (Pune)

8 The Indian Systems of Medicine collaboration [email protected]

• To generate interest among the core Ayurvedic scientists

• Initiate discussion on evidenced based integrative treatment

• An interactive E forum

Department of science and technology, New Delhi DST-NSTMIS since November 2007

Ayurvedic doctors, researchers, scientists and public interested in ayurveda

World wide, the focus is on Indian researchers, doctors and patients

75 academicians Registered and started e-discussion so far

HUMAN RESOURSE DEVELOPMENT 9 MSW

Free training to the MSW students from 5 colleges in Mangalore for 5 days a week for 10 months as apart of their field work practicum

Own funds

10

Karnataka state MSW Students from Mangalore: Roshni Nilaya Shre Devi College Meridian College Mangalore University St, Aloysius College

10 Staff training

Continuous in house training by participatory technique to build the capacity of the team Staff , volunteers and peer educators were sent on exposure & training to different institutions

Partly under the project fund by KSACS

34 Kerala HR development for the staff members

11 Twinning visit

Participatory training integrated with field visit for CHILDLINE staff

Ministry of women and child welfare for child line

11 Kerala Capacity building

12 Exposure visit

To have the first hand information regarding the work culture of the funded projects in various governmental and NGO

DST-NSTMIS

2 Kerala HR development for the project

13 Street children

children were given training, health and moral education

Sarava Shiksha Abhiyan

32

Migrant children from Andrapradesh Karnataka , Kerala, Maharashtra, Tamilnadu

Empowerment of destitute

14 Capacity building for other organizations

Training the staffs & field workers from other projects on HIV/AIDS

Partly under the project fund by KSACS

2 Kerala NGO Collaboration

15 Self help treatment

Training the patients and their family members on integrative treatment of Lymphatic Filariasis

Own funds and

88 Southern Indian states

Morbidity control of filariasis patient

SUPPORTING THE UNDER PRIVILEGED

Street children: dermatological health care & poverty alleviation

Sl no

Name of the project





Impact

16 To encourage them to mingle with the main stream

Distribution of cloths, books and uniforms To motivate them to attend the non formal education centre. Treating their skin diseases One day tour, sports and cultural competitions with the main school children

Donation Own fund Sarava Shiksha Abhiyan

20 Kasaragod educational district

Main streaming the deprived Awareness to the general public Reduction in pyoderma, scabies etc communicable diseases

18 MGLC Non formal education to the deprived children in the society Education on civil rights, rule of the land and moral responsibility to enhance the civic sense among the target group Treating their skin diseases

SSA, Education department , Own fund, Novebmber 2005

32 Kasaragod educational district

Mainstreaming the street children Reduction in pyoderma, scabies etc communicable diseases

Street Children Closure of MGLC &Winding up IAD Street Children Pro ject As per the recommendation from the PTA the closure of the MGLC because of 1) the decrease in number of street children in the project area and that 2) the funding agency (Sarva Shiksha Abhiyan officials), is not keeping the company informed when they carry on any activity in MGLC. The PTA committee had closed the MGLC School and also closed the Savings Bank Account No.SB.3547, in the name of IAD MGLC P.T.A in Bank of India, Kasaragod branch, and the remaining assets of the MGLC and balance amount has refunded by Demand Draft in favour of Block Programme Officer, Kasaragod. As per the order of the funding agency company returned all the assets created in the MGLC with the financial help of Sarva Shiksha Abhiyan. Balance loan to project was written off by the board after adjusting the balance amount in the bank. However as a public good activity we continue to support the child line, Kasaragod for the care of dermatological health of children under difficult circumstances

HIV POSITIVE WIDOWS EMPOWERED FOR “HOPE” Sl no

Name of the project





Impact

19 IAD + AIDS day observation December 1st of every year Nutritious food programme for PLHAs

To empower the PLHA by involving them in decision making for self sustainability Mass health Awareness programme about AIDS. The programme is conducted in the bus stations where there is heavy movement of general population The programme is conducted in collaboration with District administration , the panchayath Raj institutions of Kasaragod To give supplementary nutrition for PLHAs and making them free from hunger.

Donation and Own fund Own fund and KSACS Own fund and local self government donation since 2004

60 45

Kasaragod Municipality, Chegala &,Chemnad Panchayath and surrounding areas

Independent Xerox centre and garment stitching unit run by the PLHA with the support of Bank loans Formation of ‘HOPE’ An independent group registered under societies act Stigma elimination and empowered the HIV /AIDS affected people and families.

HOPE” for IAD Plus All members of IAD+ (self help positive widows group developed as a patient support organization with the help of counselors and doctors of the company) work without or little remuneration. They work to reduce stigma and discrimination after they return from their daily manual work. IAD+ is a peer organization of HIV Positive widows and children of positive husbands, functioning as a patient support organization affiliated to Institute of Applied Dermatology since 2003

The project field workers of the company who supervised this group felt that the responsibility of empowering the positive widows and children has been successfully achieved; the time had come to hand over the activities of IAD PLUS to the stake holders by way of the independent registered body of the positive people. Supported by Syndicate Bank and Government of Kerala the members of the group have started their own independent income generation schemes such as, Xerox Unit, tailoring Unit etc. They were encouraged to form a charitable society with the name “HOPE” (Home for People living with HIV/AIDS) registered under charitable society’s Act. Mrs Tahira is the group leader now. IAD transferred all the activities under IAD+ to HOPE, the account of IAD + was closed and remaining money in that account was transferred to HOPE by a board decision. IAD now provides free space for HOPE in its premises to run the activities of HOPE. By sharing the premises and other infrastructures like water, electricity, telephone and furniture IAD continues to support the group externally with a view to sustainability through self reliance. Previously under the banner of IAD+, now under HOPE, Loan is provided to the needy positive members meeting their immediate needs, for building their houses etc. Every month Nutritious foods were distributed to poor PLHAs of IAD Plus. Rice, Green Gram, Sugar etc are distributed to PLHAs every month. Inspired by IAD plus Nutrition food programme, Jilla panchayath and Municipalities also now distribute rice to PLHAs who are empowered to negotiate with local self governments, doctors of District hospital, Medical Collage. ART is facilitated to 15 infected people through IAD Plus. Treatment was given to some sick patients at taluk hospital. Terminally ill patients were taken to Snehasadan of Mangalore for care service. 10 PLHAs received 2 months training on garment making. This training was conducted with the collaboration of Bellicoth Institute of Rural Entrepreneurship Development A garment making unit was developed for PLHAs. 10 members are involved in this process. Production and marketing are involved in the unit. A Xerox machine was provided for a widow PLHA self employment scheme. IAD Plus members are conducting stigma elimination programmes at Kasaragod Municipality and neighboring panchyaths. Not even single case of stigma and discrimination on the basis of HIV infection status reported in recent times though there is high prevalence of HIV infected people in Kasaragod. � Support to the children of HIV positive IAD Plus (now HOPE) mobilized books, uniforms and stationeries for both negative and positive children of infected mothers on need basis. This is done by mobilizing the support from the philanthropic organizations and individuals. � Support received by philanthropists IAD Plus has received support from local philanthropists in cash and kind. Seva Bharathi –an NGO , Mr. Krishnan, proprietor Roopesh Theatre, Rotary club Kasaragod are some of the people and organizations supported IAD Plus.

List of publications (2007-2008) from the Institute of Applied Dermatology Scientific

INDEXED JOURNALS: 1) Narahari SR. Lymphodema management in India. J lymphodema 2007;2: 10-12 2) Narahari SR, Ryan TJ, Mahadevan PE, Bose KS, Prasanna KS. Integrated management of

filarial lymphodema for rural communities. Lymphology 2007; 40:3-13 3) Narahari S. Integrated management of secondary lymphodema in India, European Wound

Management Association Journal, 2007 suupl (May) pp 67 4) Narahari SR, Bose KS, Prasanna KS. Self help & low cost, integrated treatment of

Lymphatic Filariasis for rural communities (Meeting report). Current Science 2007; 92:1665-1667

5) Narahari S.R. Narahari and Ryan TJ. Silver bullets, shotguns, and integrative community-based approach to lymphedema from lymphatic filariasis in India (letters to the editor). Lymphology 2007:40:87-94

Conference presentations & proceedings: 1) National Seminar on Evidence based Ayurveda & CME on bio medical Research

methods, September 7-8,2007, Wardha, Maharashtra. 2) Proceedings of the 2nd National seminar on Evidence Based and Integrated Medicine

for Lymphatic Filariasis, other Chronic Dermatoses and HIV/AIDS on February 14-16, 2007

Local language

Kannada “Gnadahendira naduve” by Dr. K.S.Prasanna (2007 April), Published by Ankitha prakashana, Bangalore

Malayalam “Mandh” Malayalam News letter by the Filariasis patients ,received integrative treatment –for circulation among other patients

Brochures and flyers

� Lymphatic Filariasis � HIV positive widows (IAD+) � Street Children: dermatological care & comprehensive development

Presentations

Sl No

Name of the person

Place of visit Purpose Time

1 Dr .S R Narahari Glasgow-UK Presentation about Integrated management of Lymphodema in India in the 17th Annual conference of European wound management Association of

April-May. 2007

2 Dr. K S Bose Mysore Presentation-at DFRL Mysore July. 2007

3 Dr .S.R Narahari Chennai Seminar organized by Arya vaidya Pharmacy, Coimbatore On integrative management of Lymphatic Filariasis

August. 2007

4 Dr .S.R Narahari Gujarat Ayurveda University PGT & RA, Jamnagar

deliver the guest lecture on evidence based approaches to Ayurvedic herbal medicine in a CME

October 2007

5 Mr. Vivekananda Bhopal Bharatheeya Vigyan Sammelan November 2008

6 Dr. S R Narahari Udupi Delivered Prof Shankaran Nair Memorial Oration, ‘SOUSHRITHI.07,international conference on Shalya, Shalakya & Prasoothi Thanthra

December 2007

7 Dr. K S Bose Bangalore work shop Indian Systems of Medicine as public health program held at FRLHT

February 2008

8 Dr. Guruprasad Aggithaya

New Delhi Presentation of Naimithiksa Rasayana project in Indian Council of Medical Research.

February 2008

Conferences attended 1 Mr.Shreekanth

Mr.Vivekananda Thrissur Study about availability of

medicinal herbs June. 2007

2 Dr.K S Bose Agra Training at -South Asian Fund raising Group

August. 2007


Wardha, Nagpur National Seminar on Evidence based Ayurveda & CME on bio medical Research methods

September. 2007


Pune to attend seminar research methodology and statistics

October 2007

5 Dr .K S Bose Bangalore Murray Culshaw Consultancy on fund raising

November 2008

6 Mr. Shreekanth Bhubaneswar FOSS training organized by ‘Mahithi’ Bangalore

November 2008

Projects under community dermatology 1 Suraksha

Supported by National AIDS Control Organization & Kerala State Health department

Empower the target group members Formation of community based organizations Targeted intervention for the high-risk sexual behavior groups, safe sex practice, and condom promotion through peer educators, to counsel the target population for sustainable behavior change

Kerala state AIDS control society (KSACS)

1200 Kasaragod Municipality Kanhangad Municipality, Chegala panchayath Chemnad Panchayath &Ajanoor Panchayath. surrounding areas

HIV/AIDS Awareness to the target population Reduced stigma and discrimination among the target group

2 Childline Supported by Central, Kerala State Governments & Childline Foundation of India

National 24 hour toll free emergency telephones help line (No 1098) and outreach service for children in need of care including dermatological care & protection.

Ministry of women and child welfare government of India

Kasaragod district

Rescue the children under difficult circumstances, identify and treat their dermatological problems if any

� Collaborations: We continue to collaborate with the following organizations

� Department of science and technology New Delhi � Kerala State Council for Science Technology & Environment, Thiruvananthapuram � Indian Institute of Sciences, Bangalore � Kerala State AIDS Control Society � Child line India foundation � M S Swaminathan foundation, Kalpetta, Kerala � Forum for Ethical Review Committees in India, New Delhi � Golden triangle partnership Scheme, Dept. of AYUSH, New Delhi � Indian Council for Medical Research, New Delhi � International Cochrane Skin Centre for evidence based dermatology, Nottingham, UK � Lymphovenous Canada,http://www.lymphovenous-canada.ca/shleepadaregieme.htm � Roshni Nilaya, School of social work, & 4 other social sciences institute in Mangalore � Swadeshi science movement, India � The international lymphodema framework, the Thames Valley University, London � University of Mangalore

� Internal Control Policy

Tally 9 software is being used for accounting. The internal control system is operating using the tools like the IOC (Inter Office Communication) books; LAN, internal office emails. Responsibilities to the staff defining their job description are in force. A transparent internal control over the project, activities and the accounts are strengthened by streamlining the department system from this year. Three tire checking and maintaining documents for each transaction, internal auditing, checking of all documents by all the responsible staff, joint accounts for every project is strictly observed by the company. Brochures for the various projects under IAD were brought out for the mobilization of financial resources. A full time administrator takes care of carrying, executing and implementing, the fund raising, strategic planning & execution of the ideas, and day to day administration & decision making. New staffs were appointed in the administrative as well as the accounts department. The following persons are voluntarily supporting us locally and we are grateful for their services Sl no Name Designation

1 Mr.Bhaskaran Nirmithi Kendra, Kanhangad 2 Mr.Nagesh The Oriental insurance Company Ltd. 3 Mr.Prem Kumar AGM ,NABARD ,Kasaragod

30 other local volunteers who help the projects in various capacity

� Staff welfare & Statutory norms –Compliance • Leave policy, leave surrender policy and other benefits are in place • Internal short term loans to the staff are given • Incentive to the staff for extra work are regularly given • Regular increment in the salary on the basis of performance • Introduction of tea/recreation during the working hours • Library facility in the institution • Staff pay their professional tax • TDS where ever applicable • Submission of reports to FRCA, Income tax department • E-Filing of forms to registrar of companies • Regular training for human resource development • Other norms and regulatory requirements from time to time • Building fund During the current year Rs 93,500.00 was mobilized from the general public and Rs. 46,625.00 was mobilized through foreign contribution .Until the end of this financial year Rs. 34,026.00 was earned as bank interest for SB and Rs 124,764.00 (Accrual interest ) for FD account. The total generated fund for the proposed building at the end of the financial year is Rs. 2,064,049.40

FCRA Through FCRA registration Rs 1,47,728/- foreign fund is received during this financial year from 4 individuals and one institution for the building fund. Sl. No

Institutional/ individual /other donors

Names(s) and address(es) Purpose(s) Date of receipt

Amount

(i)

Institutional donors

M/s CRICP, Thames Valley University 32-38, Uxbridge Road, London W 5 2 BS ,England

Building Fund

3rd Aug 2007 81,150

(ii) Individual donors above Rs. one lakh

Nil Nil Nil NIL

(iii) Individual donors below Rs. one lakh

Mr.K.P.Krishna Moorthy 1150,Sebastian lane, Walnut Creek, C A. USA 94598

Building Fund

3rd Aug 2007 39,953

Mr.Venkata Bhat Venture Soft Tech INC Hookston Square, 3478 Buskirk Ave STE 235 Pleasant Hill CA, USA 94523

Building Fund

18th Feb 2008 19,355

Mr.Ratnakar .R. Neurgaonkar & Mrs. Sadhana .R.Neurgaonkar 3325, Rainbow Creek Cir thousand Oaks CA 91360, USA

Building Fund

18th Feb 2008 1,665

Mr.Mabal Bhat & Mrs. Aruna Bhat (925) 938-1930, 30 Terra Teresa lafeyette CA 94549, USA

Building Fund

18th Feb 2008 5,605

TOTAL 1,47,728

2. FUTURE PROSPECTS. In pursuance of its objectives, your company envisages to continue various community development activities & research related plans enumerable in detail above. Also following activities are proposed

• To construct a building with required facilities in the government allocated land. • To strengthen patient advocacy groups and patient support organizations. • To mobilize resources from individual private corporate and governmental

agencies to support various projects. • To take up more projects under clinical dermatology area • To transfer various responsibility to the stake holders and to further expand the

public good activity

� Projects in pipeline

1. Developing a software for comparing photos of Vitiligo patients in collaboration with Indian Institute of sciences, Bangalore 2. Clinical evaluation of the medicinal property of Navara in collaboration with MSSRF Kalpetta

3. DIRECTORS

The Board of Directors has the following members:

1] Dr. S.R. Narahari 2] Dr. Ravish Thunga

In accordance with the provisions of the Companies Act, 1956 and the Articles of Association of the company Dr.A. Ravish Thunga retires by rotation at the forthcoming Annual General Meeting,and being eligible offers himself for reappointment.

4. AUDITORS M/s.K Subrahmanya Prabhu, Chartered Accountant, K.C. Complex, Ashwini Nagar, Kasaragod who are Statutory Auditors of the company, hold office until the conclusion of ensuing Annual General Meeting and are eligible for reappointment. The members are requested to consider their reappointment as Statutory Auditors for the period from the conclusion of the ensuing Annual General Meeting up to the conclusion of the next Annual General Meeting.

5. PARTICULARS OF EMPLOYEES.

During the year under review, none of the employees of the company were paid remuneration in excess of Rs 2,00,000/- per month or Rs 24,00,000/- in a year and hence no statement is annexed pursuant to provisions of Section 217(2A) of the Companies Act, 1956.

6. RESPONSIBILITY STATEMENT OF THE BOARD OF DIRECTORS:

Pursuant to the requirement U/S 217(2AA) of the companies Act, 1956, with respect to Directors Responsibility Statement, it is hereby confirmed that.

a. In the preparation of the accounts for the financial year ended 31st March 2007, the applicable accounting standards have been followed along with proper explanation relating to material departures;

b. The directors have been selected such accounting policies and applied them consistently and made judgments and estimates that were responsible and prudent so as to give a true and fair view of the state of affairs of the Company at the end of the financial year and of the profit or loss of Company for the year under reviews.

c. The directors have taken proper and sufficient care for the maintenance of adequate accounting records in accordance with the provisions of the Companies Act, 1956, for safeguard the assets of the company and preventing and detecting fraud and other irregularities.

d. The directors have prepared the accounts for the financial year ended 31st March 2008 on a going concern basis.

a.) Conservation of energy, technology, absorption;-

Particulars regarding Conservation of Energy, Technology, Absorption is not applicable as it is a Company engaged in applied dermatology activities for prevention and cure.

b.) Foreign exchange earning and out go: Information in accordance with the provisions of section 217(1) (e) of the Companies Act, 1956, read with companies (Disclosures of particulars in the Report of Board of Directors) Rules 1998 are not applicable to this company,. Hence no information is required to be appended to this Report.

7. ACKNOWLEDGMENT:

Your Directors place on record their deep appreciation for the unstinted support extended by Central and State Government, Company’s Bankers, Indian and foreign donors, International Advisory board, Independent ethics committee, Local Project Advisory Committees, Local Steering Committees, other public and private agencies.

Nothing could have been possible without the dedicated and untiring effort of the employees at all levels. The Directors express their deep appreciation to all the employees for their commendable teamwork.

For on behalf of the Board of Directors Kasaragod. DATE: 03.06.2008

Sd- Sd-

Dr. S R Narahari Dr. A. Ravisha Thunga Director Director

Financial Information

1st Floor,

K.C. Complex, Ashwini Nagar,

Kasaragod – 671121 Ph: (04994) 226713

K. SUBRAHMANYA PRABHU; B.Com; F.C.A Mob: 09447403373 CHARTERED ACCOUNTANT Email: [email protected]

----------------------------------------------------------------------------------------------------------------------- AUDITORS REPORT

To, The Members of Institute of Applied Dermatology, Kasaragod. I have audited the attached Balance Sheet as at 31st March, 2008 of INSTITUTE OF APPLIED DERMATOLOGY and Income & Expenditure Account for the year ended on that date annexed thereto. These financial statements are the responsibility of the Company’s management. My responsibility is to express an opinion on these financial statements based on my audit. I have conducted my audit in accordance with auditing standards generally accepted in India. Those standards require that I plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An Audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. I believe that my audit provides a reasonable basis for my opinion.

1. As required by the Companies(Auditor’s Report) order, 2003., as amended by the Companies (Auditor’s Report) Amendment order, 2004 issued by the Central Government of India in terms of section 227 (4A) of the Companies Act ,1956, I enclose in the annexure , statement on the matters specified in paragraphs 4 & 5 of the said order to the extent applicable to the company.

2. Further to my comments in the annexure referred to in paragraph 1 above, I state that :

a. This company is a company licenced to operate under section 25 of the

Companies Act, 1956.

b. I have obtained all the information and explanations which to the best of my knowledge and belief were necessary for the purpose my audit.

c. In my opinion proper books of account as required by law have been kept by the

company so far as appears from my examination of such books.

d. The Balance Sheet & Income and Expenditure account referred to in the report are in agreement with the books of account.

e. In my opinion, the Balance Sheet & Income and Expenditure account comply with the accounting standards referred to in sub-section (3C) of Section 211 of the Companies act, 1956.

f. On the basis of written representation received from the Directors as on 31-3-2008 and taken on record by the Board of Directors, I report hat none of the directors is disqualified as on 31-3-2008 from being appointed as a director in terms of clause (g) of sub section (1) of section 274 of the Companies Act, 1956

g. In my opinion and to the best of my information and according to the explanations given to me and subjected to the above comments, the said Balance Sheet together with the notes thereon give the information required by the Companies Act, 1956 in the manner so required and give a true and fair view of;

In the case of the Balance Sheet, the state of affairs of the company as at 31st March, 2008

And

In the case of Income & Expenditure Account, the excess of income over expenditure for the year ended on that date.

Sd/- Place: Kasaragod K. Subrahmanya Prabhu Date : 03/06/2008 Chartered Accountant

1st Floor,

K.C. Complex, Ashwini Nagar,

Kasaragod – 671121 Ph: (04994) 226713

K. SUBRAHMANYA PRABHU; B.Com; F.C.A Mob: 09447403373 CHARTERED ACCOUNTANT Email: [email protected] --------------------------------------------------------------------------------------------------------------------- ANNEXURE Referred to in paragraph 1 of my report attached.

i) (a) The company has maintained proper records showing full particulars including quantitative details and situation of fixed assets.

(b) As explained to me, the management has physically verified the fixed assets during the year, and no material descrepancies were noticed on such verification. In my opinion, the frequency of physical verification of fixed assets is reasonable having regard to the size of the company and the nature of the assets. (c)The substantial parts of the fixed assets are not disposed off during the period and hence it has not affected the going concern assumption.

ii) (a) Inventory has been physically verified during the year by the management. In my opinion, the frequency of the verification is reasonable. (b)In my opinion, the procedures of physical verification of inventories followed by the management are reasonable and adequate in relation to the size of the company and the nature of its business. (c)The company has maintained proper records of inventory. The discrepancies noticed on verification between physical stocks and book stocks were not material having regard to the size of operations of the company had have been properly dealt in which in the books of account.

iii) (a) The company has not granted any loans, secured or unsecured to / from companies, firms or other parties covered in the register maintained under section 301 of the Companies Act, 1956. Sub-clause (b), (c) & (d) are not applicable.

iv) In my opinion and according to the information and explanations given to me, there

are adequate internal control procedures commensurate with the size of the company and the nature of its business, with regard to purchase of inventory and fixed assets and for the sale of goods during the course of my audit, no major weaknesses has been noticed in the internal control systems.

v) (a) Based on the audit procedures applied by me and according to the information and

explanations given to me, transactions that need to be entered into the register maintained in persuance of section 301 of the Companies Act, 1956 have been so entered.

Sub-clause (b) is not applicable as there are no such transactions during the period exceeding the value of Rs.5.00 lakhs in respect of any party.

vi) The Company has not accepted any deposit from the public. There for the directives issued by the Reservce Bank of India and the provisions of section 58A and 58AA of the Act, and the rules framed there under are not applicable.

vii) In my opinion the Company has an internal audit systems commensurate with its size

and nature of its business. viii) To the best of my knowledge and according to the information given to me, the

Central Govt. has not prescribed the maintenance of cost records under section 209 (i) (d) of the companies Act, 1956 for any products of the company.

ix) (a) According to the records of the Company, the Company has been regular in

depositing undisputed statutory dues ( if any applicable ) including providend fund, income tax, sales tax and other statutory dues with appropriate authorities. Based on my audit procedure and according to the information and explanation given to me there are no arrears of statutory dues which have remained outstanding as on 31-3-2008 for a period of more than 6 months from the date they became payable. (b) According to the information and explanation given to me, there were no disputed amounts payable in respect of income tax, wealth tax, sales tax, customs duty, excise duty, cess which had remained outstanding as at 31-03-2008 for a period of more than six months from the date they become payable.

x) In my opinion, there are no accumulated losses at the end of the financial year; The Company has not incurred cash losses during the year and in the immediately preceding financial year.

xi) Based on my audit procedures and according the information and explanations given

to me, the company has not defaulted in repayment of dues to financial institutions/bank/debenture holders.

xii) The Company has not granted any loans and advances on the basis of security by way

of pledge of shares, debentures and other securities for the period under audit.

xiii) The Company is not a Chit Fund, Nidhi/Mutual Benefit fund and therefore the requirements pertaining to such class of companies is not applicable.

xiv) The company is not dealing or trading in shares, securities, debentures and other

investments. xv) The company has not given any guarantee for loans taken by others from banks or

financial institutions.

xvi) The company has not availed any term loan during the year. xvii) According to the information and explanation given to me and on overall examination

of the balance sheet of the company, I report that, no funds raised on short term basis during that year have been used for long term investment and funds raised on long term basis have not been used for short term investments.

xviii) The Company has not made any preferential allotment of shares during the year to

parties and companies covered in the register maintained under section 301 of the Companies Act, 1956.

xix) The Company has not issued any debentures during the year and therefore the

question of disclosing the end use of money doesn’t arise.

xx) The Company has not made any public issued during the year and therefore the question of disclosing the end use of money does not arise.

xxi) Based upon the audit procedures performed and according to the information and

explanations given and representations made by the management, I report that, no fraud on or by the company have been noticed or reported during the course of my audit. Sd/-

Place: Kasaragod K. Subrahmanya Prabhu Date:03/06/2008 Chartered Accountant

II NNSSTTII TTUUTTEE OOFF AAPPPPLL II EEDD DDEERRMM AATTOOLL OOGGYY,,NNAAYYAAKK SS RROOAADD-- KK AASSAARRAAGGOODD ((AA nnoonn –– pprrooffii tt oorr iieenntteedd,, cchhaarr ii ttaabbllee oorrggaanniizzaattiioonn ffoorr hheeaall tthh ssyysstteemmss rreesseeaarrcchh && ddeevveellooppmmeenntt))

RReeggiisstteerreedd UU//SS 2255 ooff IInnddiiaann ccoommppaanniieess aacctt 11995566 Regd :Office KMC VI/ 1665, Nayaks Road , Kasaragod, 671121,Kerala

BALANCE SHEET AS ON 31.03.2008

LIABILITIES SCH. 31.03.2008 31.03.2007 ASSETS SCH. 31.03.2008 31.03.2007 Rs Rs Rs Rs.

SHARE CAPITAL 1

115,000.00

115,000.00 FIXED ASSETS 7

1,194,497.60

395,968.00 RESERVES AND SURPLUS INVESTMENTS - -

Excess of Income over Expenditure 2

1,471,839.06

741,989.42

I Building Fund 3

2,064,049.40

1,671,885.40 CURRENT ASSETS, LOANS & ADVANCES

IAD Project Support Fund - 4

935,927.00

400,000.00

SECURED LOAN -

- Inventories 8

81,785.25

37,663.94

Loans & Advances 9

2,500.00

23,765.00

UNSECURED LOANS 5 -

1,500.00 Deposits 10

2,695,691.00

429,000.00

Cash & Bank Balance 11

627,341.61

2,058,977.88

CURRENT LIABILITIES & PROVISION 6

15,000.00

15,000.00

TOTAL

4,601,815.46

2,945,374.82 TOTAL

4,601,815.46

2,945,374.82

NOTES FORMING PART OF THE ACCOUNTS

PLACE : KASARAGOD DATE : 03 / 06 / 2008 FOR INSTITUTE OF APPLIED DERMATOLOGY AS PER MY REPORT OF EVEN DATE Sd/- Sd/- Sd/- Dr.S.R. NARAHARI Dr.RAVISH THUNGA K. SUBRAHMANYA PRABHU CHAIRMAN & DIRECTOR DIRECTOR CHARTERED ACCOUNTANT

II NNSSTTII TTUUTTEE OOFF AAPPPPLL II EEDD DDEERRMM AATTOOLL OOGGYY,,NNAAYYAAKK SS RROOAADD-- KK AASSAARRAAGGOODD ((AA nnoonn -- pprrooffii tt oorriieenntteedd,, cchhaarrii ttaabbllee oorrggaanniizzaattiioonn ffoorr hheeaall tthh ssyysstteemmss rreesseeaarrcchh && ddeevveellooppmmeenntt))

RReeggiisstteerreedd uu//ss 2255 ooff IInnddiiaann CCoommppaanniieess AAcctt,, 11995566 SCHEDULES FORMING PART OF THE BALANCE SHEET AS ON 31.03.2008

SCHEDULES 31.03.2008 31.03.2007 SCHEDULE-1 SHARE CAPITAL Rs Rs Authorized Share Capital

10000 Equity Shares of Rs 100/- each 1,000,000.00 1,000,000.00

Issued, Subscribed & Paid up Share Capital 1150 Equity Shares of Rs 100/- each 115,000.00 115,000.00

Total 115,000.00 115,000.00 RESERVES AND SURPLUS SCHEDULE-2 INCOME OVER EXPENDITURE Balance as per last Balance Sheet 741,989.42 Add: Excess of income over expenditure IAD 587,684.26

Less TFD to Project Support Fund 470,000.00 117,684.26 PSH 24,018.85 DST 843,030.96 CHILD LINE 7,510.00 MGIRI 21,735.89 INAR 80,842.25

Total A 1,837,717.63 Less: Excess of expenditure over income SM 51,031.69

Add TFD to Project Support Fund 30,000.00 81,031.69 PLUS 93,016.00 REGIONAL CENTRE MADIKERI 7,785.00 SURAKSHA 173,209.00 3rd SEMINAR 5,211.48 STREET CHILDREN 5,625.40

B 365,878.57

Total A-B 1,471,839.06 741,989.42

SCHEDULE-3 IAD BUILDING FUND Opening Balance 1,671,885.40 1,400,000.00 Donation Received during the year- 93,500.00 -By transferred from FCRA A/c- 146,625.00 240,125.00 162,900.00 TraIerred from IAD A/c - 71,087.40 Bank Interest Received to SB 34,026.00 38,039.00 Sub Total 1,946,036.40 1,672,026.40 Less Bank Charges paid 80.00

Less Dep. Fixed Asset (Bore well) 6,671.00 1,939,285.40 141.00

Sub Total 1,939,285.40 1,671,885.40

Add Accrual Interest on FD 124,764.00 -

Total 2,064,049.40 1,671,885.40 NOTES FORMING PART OF THE ACCOUNTS ABOVE SHEDULES FORMING PART OF THE BALANCE SHEET PLACE : KASARAGOD

DATE : 03 / 06 / 2008

FOR INSTITUTE OF APPLIED DERMATOLOGY AS PER MY REPORT OF EVEN DATE

Sd/- Sd/- Sd/-

Dr.S.R. NARAHARI Dr.A. RAVISH THUNGA K. SUBRAHMANYA PRABHU CHAIRMAN & DIRECTOR DIRECTOR

CHARTERED ACCOUNTANT

II NNSSTTII TTUUTTEE OOFF AAPPPPLL II EEDD DDEERRMM AATTOOLL OOGGYY,,NNAAYYAAKK SS RROOAADD-- KK AASSAARRAAGGOODD SCHEDULE-4 IAD PROJECT SUPPORT FUND 31.03.2008 31.03.2007 Opening Balance 400000.00 Rs Rs

Transferred from IAD A/c 470,000.00 Transferred from SM A/c 30,000.00 Bank Interest Received A/c 29,000.00

Sub Total 929,000.00

Less Bank Interest paid A/c 10,092.00 Add Acrual Interest 17,019.00

Total 935,927.00

400,000.00

SCHEDULE-5 UNSECURED LOANS 31.03.2008 31.03.2007 Rs Rs

Self Help group Loan - 1,500.00

Total - 1,500.00

SHEDULE-6 CURRENT LIABILITIES & PROVISIONS 31.03.2008 31.03.2007 Rs Rs

Audit Fee A/c 15,000.00

15,000.00

Total 15,000.00 15,000.00

SHEDULE 7 FIXED ASSETS GROSS BLOCK DEPRECIATION NET BLOCK

Particulars Depr. 01.04.07 Addition Deletion 31.03.08 Till 01.04.07 For the year Till 31.03.08 31.03.08 31.03.07 Rs Rs

Lease Hold Building N.A 218,885.00 - - 218,885.00 48,843.00 8,748.00 57,591.00 161,294.00

170,042.00

Land at Uliyathadka N.A 2,725.00 - - 2,725.00 - - - 2,725.00

2,725.00

Bore Well 5.00% 37,000.00 - - 37,000.00 141.00 6,671.00 6,812.00 30,188.00

36,859.00

Computer 40.00% 171,434.00 546,476.00 - 717,910.00 87,474.00 84,761.40 172,235.40 545,674.60

83,960.00

Furniture & Fittings 18.10% 55,759.00 92,550.00 - 148,309.00 18,516.00 12,634.00 31,150.00 117,159.00

37,243.00

Plant & Machinery 13.91% 80,198.00 255,030.00 3,790.00 331,438.00 26,012.00 16,136.00 42,148.00 289,290.00

54,186.00

Bicycle 13.91% 2,400.00 - - 2,400.00 440.00 273.00 713.00 1,687.00

1,960.00

Electrical Fittings 18.10% 3,932.00 13,991.00 - 17,923.00 915.00 1,696.00 2,611.00 15,312.00

3,017.00

Books 13.91% 7,213.00 27,306.00 - 34,519.00 1,237.00 2,114.00 3,351.00 31,168.00

5,976.00

Total 579,546.00 935,353.00 3,790.00 1,511,109.00 183,578.00 133,033.40 316,611.40 1,194,497.60

395,968.00

SHEDULE-8 INVENTORY 31.03.2008 31.03.2007 Rs Rs

Inventory-Medicine 81,785.25

37,663.94

Total 81,785.25

37,663.94


ABOVE SHEDULES FORMING PART OF THE BALANCE SHEET

PLACE : KASARAGOD

DATE : 03 / 06 / 2008 FOR INSTITUTE OF APPLIED DERMATOLOGY AS PER MY REPORT OF EVEN DATE

Sd/- Sd/- Sd/- Dr.S.R. NARAHARI Dr.A. RAVISH THUNGA K. SUBRAHMANYA PRABHU

CHAIRMAN & DIRECTOR DIRECTOR CHARTERED ACCOUNTANT

INSTITUTE OF APPLIED DERMATOLOGY,NAYAKS ROAD- KASAR AGOD

SHEDULE-9 LOANS &ADVANCE 31.03.2008 31.03.2007

Loan- Shreedhara Patali A/c

2,500.00

5,000.00

Loan- Shyamala A/c -

5,000.00

Loan-Shyamala Xerox A/c -

4,365.00

Loan-Upendra A/c -

4,500.00

Loan-Prasanna A/c -

2,400.00

Loan-Malini A/c -

2,500.00

Total 2,500.00

23,765.00 SHEDULE-10 DEPOSITS 31.03.2008 31.03.2007 IAD Building Deposit 9,000.00 9,000.00 PSH Building Deposit 15,000.00 15,000.00 Telephone Deposit 3,500.00 3,000.00 Telephone Deposit Child Line 500.00 CPCRI Hall Rent Deposit 500.00 500.00 Kanchangad Room Deposit 1,500.00 1,500.00 NMG Bank Kasaragod Branch F.D -Building Fund 1,850,000.00 Add Accrual Interest on Building Fund 124,764.00 1,974,764.00 NMG Bank Vidyanagar Branch F.D -Project Support Fund 400,000.00 F.D.2864. ODD.1/07 100,000.00 F.D.2933 ODD.2/07 155,185.00 F.D. 3095 ODD 1/08 (old No.3/07) 100,000.00

F.D.014621 ODD.2/08 573,815.00

Total Project Support Fund Principal A 929,000.00 Less Internal Loan to 3rd National Seminar.08 from ODD.1/07 70,000.00 Less Internal Loan to 3rd National Seminar.08 from ODD.2/07 100,000.00 Less Internal Loan to Child Line Project from ODD.1/08(old No.3/07) 50,000.00

Less Internal Loan to SURAKSHA Project from ODD.1/08(old No.3/07) 25,000.00

Total Internal loan given B 245,000.00 Less Interest paid for F.D.2864. ODD.1/07 4,190.00 Less Interest paid forF.D.2933 ODD.2/07 4,446.00 Less Interest paid for F.D. 3095 ODD 1/08 (old No.3/07) 1,456.00 Total Interest paid C 10,092.00 Net Balance in F.D.2864. ODD.1/07 25,810.00 Net Balance in F.D.2933 ODD.2/07 50,739.00 Net Balance in F.D. 3095 ODD 1/08 (old No.3/07) 23,544.00 Net Balance in F.D. DR NO.014621 ODD.2/08 573,815.00 Total Net Balance in FD A-B-C=D 673,908.00

Add Accrual Interest F.D.2864. ODD.1/07 6,744.00 Add Accrual Interest on F.D.2933 ODD.2/07 7,262.00 Add Accrual Interest on F.D. 3095 ODD 1/08 (old No.3/07) 3,013.00 Total Accrual Interest E 17,019.00 Project Support Fund Net Balance D+E=F 690,927.00

Total 2,695,691.00

429,000.00

INSTITUTE OF APPLIED DERMATOLOGY,NAYAKS ROAD- KASAR AGOD SCHEDULE-11 Cash & Bank Balances 31.03.2008 31.03.2007 Cash in Hand IAD 1,525.36 SM 8,171.29 DST 1,061.00 CHILD LINE 133.00 SURAKSHA 318.00 3rd SEMINAR-08 420.00 FCRA - BUILDING FUND - REGIONAL CENTRE MADIKERI - 2nd SEMINAR-07 - MGIRI - PSH - IAD PLUS - STREET CHILDREN -

Sub Total A 11,628.65 -

Cash at Bank Corporation Bank -C/A No.461 (IAD) 40,848.05 SBT Kasaragod -C/A No.67022968479 (IADSURAKSHA) 78,898.00 SBT Kasaragod -C/AI.67044775720 (IAD SURAKSHA-condom) 7,806.00 State Bank of India -I No.10510437763 (IAD FCRA) 10,906.00 Syndicate Bank -C/A No.42042200009378 (IAD 3rd NATIONAL SEM.08) 94,368.52 Syndicate Bank -C/A No.42042200010510 (IAD CHILD LINE) 627.00 Syndicate Bank IA No.42042200008771 (IAD DST) 294,329.96 Corporation Bank -C/Io.520 (IAD SM) 28,832.03 SBI Kasaragod -S/B No.3004266257-6 (IAD BUILDING FUND) 59,097.40 Syndicate Bank -C/A No.42043070000302 (IAD PLUS) - Corporation Bank IA No.532 (IAD STCH) – - Canara Bank Madikeri - S/B No. 31973 (IAD REGIONAL CENTRE) - Syndicate Bank -C/A No.42043070000838 (IAD 2nd NATIONAL SEM.07) - Corporation Bank -C/A No.462 (PSH) -

Sub total B 615,712.96

Total A+B 627,341.61

2,058,977.88 NOTES FORMING PART OF THE ACCOUNTS ABOVE SHEDULES FORMING PART OF THE BALANCE SHEET PLACE : KASARAGOD DATE : 03 / 06 / 2008


Sd/- Sd/- Sd/- Dr.S.R. NARAHARI Dr.A. RAVISH THUNGA K. SUBRAHMANYA PRABHU CHAIRMAN & DIRECTOR DIRECTOR CHARTERED ACCOUNTANT


RReeggiisstteerreedd UUII2255 ooff IInnddiiaann CCoommppaanniieess AAcctt 11995566

IAD- INCOME & EXPENDITURE A/C FOR THE YEAR ENDING 31.03.2008

Expenditure 31.03.2008 31.03.2007 Income 31.03.2008 31.03.2007

Rs. Rs. Rs. Rs. To Advertisement Charges A/c 11,094.00 - By Donation Recd A/c 1,017,899.00 771,986.50 To AGM Expenses A/c 180.00 502.00 By Treatment Inc. A/c 1,080,863.00 1,108,966.00 To Audit Fees A/c 15,000.00 15,000.00 By Sponsorship A/c 15,000.00 - To Bank Charges A/c 1,333.00 4,119.00 By 2.Sem .07 Inc A/c 45,898.75 - To Conference Expenses A/c 2,500.00 - By Bank Int.Recd.A/c - 68.00 To Contribution to MGLC A/c 1,525.00 - By Thaha Grant A/c - 5,000.00

To Depreciation on Fixed Assets A/ I 56,688.00 28,020.00 To DST Project Expenses A/c 140.00 - To Food and Accommodation A/c 15,511.00 13,149.00 To General Insurance A/c 1,511.00 1,133.00 To Grant Child Line A/c 3,310.00 - To IAD Contribution to CBO A/c - 6,166.00 To IAD.STCH Project Contri. A/c 664.00 - To Incentive A/c 162,100.00 6,000.00 To Maintenance of Equipments A/c 4,973.00 10,555.00 To Medicine Purchases A/c - 3,553.00 To Membership Fee A/c 500.00 - To Miscellaneous Exp. A/c 3,145.00 269.00 To Office Maintenance A/c 6,892.00 6,931.00 To Office Rent A/c 30,000.00 7,500.00 To Postage & Telephone A/c 51,195.00 26,727.00 To Printing & Stationary A/c 37,911.00 39,213.00 To Professional charges A/c 4,472.00 4,631.00 To ROC Filing Fee A/c 1,936.00 3,000.00 To Salary A/c 308,600.00 228888,,110099..0000 To Thaha Expenses A/c - 55,,000000..0000 To Training Expenses A/c 9,000.00 1100,,000000..0000 To Traveling Expenses A/c 11,410.00 30,518.00 To Treatment Exp A/c 761,110.00 865,284.00 To Wages and Coolie A/c 10,925.00 3322,,660000..0000 To Water & Electricity A/c 5,304.00 - To Website/ Internet A/c 9,900.00 18,520.00 To Written off IAD.STCH Loan A/c 3,930.60 - To Written off MGIRI Loan A/c 21,735.89 To Written off PSH Loan A/c 17,481.00 - To Excess of Income over -

Over Expenditure TRF. to B/S 587,684.26 459,521.50

Total 2,159,660.75 1,886,020.50 2,159,660.75 1,886,020.50


PLACE : KASARAGOD DATE : 03 / 06 / 2008

FOR INSTITUTE OF APPLIED DERMATOLOGY AS PER MY REPORT OF EVEN DATE Sd/- Sd/- Sd/- Dr.S.R. NARAHARI Dr.A. RAVISH THUNGA K. SUBRAHMANYA PRABHU



RReeggiisstteerreedd UU//SS 2255 ooff IInnddiiaann CCoommppaanniieess AAcctt 11995566

IAD SOCIAL MARKETING PROJECT-INCOME & EXPENDITURE A/C FOR THE YEAR ENDING 31.03.2008


Rs. Rs. Rs. Rs. To Opening Stock 37,663.94 19,523.80 By Sales A/c 1,246,986.00 1,551,547.00 To Purchase A/c 1,035,085.00 1,069,056.00 By Discount Recd A/c - 9,140.00 To Freight & Coolie A/c 7,552.00 3,492.00 By Closing Stock 81,785.25 37,663.94 To Postage and Telephone A/c 34,938.00 28,896.00 To Excess of Exp. - To Printing and stationary A/c 24,635.00 56,045.00 Over Inc.TRF. to B/S 51,031.69 To Food & Accommodation A/c 640.00 - To Lab Testing Charges A/c 1,000.00 - To Bank charges A/c 802.00 351.50 To Incentive A/c 35,614.00 33,650.00 To Travelling Allowance A/c 6,772.00 115.00 To Maintenance of Equip. A/c 1,203.00 7,097.00 To Office Maintenance A/c 793.00 3,047.00 To Office Rent A/c - 22,500.00 To Salary A/c 168,205.00 94,500.00 To Water and Electricity A/c - 789.00 To Deprci. on Fixed Assets A/c 24,900.00 10,613.00 To Excess of Inc.-

Over Exp.TRF. to B/S - 248,675.64

Total 1,379,802.94 1,598,350.94 Total 1,379,802.94 1,598,350.94


PLACE : KASARAGOD DATE : 03 / 06 / 2008 FOR INSTITUTE OF APPLIED DERMATOLOGY AS PER MY REPORT OF EVEN DATE Sd/- Sd/- Sd/- Dr.S.R. NARAHARI Dr.A. RAVISH THUNGA K. SUBRAHMANYA PRABHU


II NNSSTTII TTUUTTEE OO–– AAPPPPLL II EEDD DDEERRMM AATTOOLL OOGGYY,,NNAAYYAAKK SS RROOAADD-- KK AASSAARRAAGGOODD ((AA nnoonn -- pprrooffii tt oorriieenntteedd,, cchhaarrii ttaabbllee oorrggaanniizzaattiioonn ffoorr hheeaall tthh ssyysstteemmss rreesseeaarrcchh && ddeevveellooppmmeenntt))

RReeggiisstteerreedd UU//SS 2255 ooff ––IInnddiiaann CCoommppaanniieess AAcctt 11995566

IAD SURAKSHA PROJECT -INCOME & EXPENDITURE A/C FOR THE YEAR ENDING 31.03.2008


Rs. Rs. Rs. Rs. To Emolument to PM A/c 71,264.00 33,600.00 By KSACS Grant A/c 906,787.00 409,632.00 To Emolument to the Account A/c 51,250.00 14,250.00 By Candle Lighting Prog.A/c - 6,450.00 To Travel Cost for admn purp.A/c 9,200.00 1,320.00 By Sentinel Surveillance A/c 24,276.00 2,144.00 To Water and Electricity A/c 7,856.00 2,794.00 By Pre contract period A/c 22,554.00 - To Stationery & Photocopying A/c 6,636.00 2,349.00 By Condom S.Marketing A/c 26,140.00 - To Office Maint. A/c 6,629.00 1,000.00 To Excess of Expenses over- To Phone/Fax/Postage/Courier A/c 8,815.00 3,784.00 -Income TFD B/S 173,209.00 To BCC Development A/c 6,049.00 - To Internet A/c 5,500.00 1,000.00 To Drop in centre (Rent for Out Reach Unit) A/c 38,906.00 3,000.00 To NGO/CBO Admn Cost A/c 43,333.00 10,000.00 To Net.with PSU/KSACS/ A/C 3,908.00 5,211.00 To Monthly R & P Staff A/c 2,250.00 750.00 To Sentinel Surveillance A/c 22,700.00 3,720.00 To Emolument to Counselor A/c 99,387.00 22,794.00 To Emolument to ORW A/c 126,000.00 36,750.00 To TA to project Manager A/c 8,483.00 4,000.00 To TA to Counselor A/c 11,466.00 2,755.00 To TA to ORW A/c 24,000.00 7,000.00 To GD with Target Group A/c 3,762.00 78.00 To Incentive to P Es A/c 343,500.00 57,000.00 To Monthly Stake. Meeting A/c 5,160.00 - To Steering Committee Meeting A/c 1,950.00 - To Annual general Meeting A/c 4,500.00 - To Meeting With PRI members A/c 1,760.00 - To Interface with various organ.A/c 1,885.00 - To In-house Training A/c 4,345.00 - To Meeting with Immi. needs A/c 2,831.00 - To Training to CBO A/c 1,590.00 - To Monthly R& P- PE A/c 8,550.00 1,850.00 To Condom Procurement Charge A/c 180.00 240.00 To Quarterly R& P staff A/c 950.00 330.00 To Progrm planning for next year A/c 1,110.00 - To Hon. Positive Speakers A/c 54,000.00 18,000.00 To T A to Positive Speakers A/c 6,000.00 2,000.00 To TA for PSU/KSACS A/c 4,858.00 5,196.00 To Maintenance of Equipments A/c 2,650.00 - To STD Drugs A/c 505.00 - To Honorarium to Doctor A/c 50.00 - To Social marketing condom A/c 36,264.00 - To formation Registration CBO A/c 3,109.00 - To Documentation A/c 2,413.00 - To Candle Lighting Programmer.A/c - 6,450.00 To Pre contract period A/c 22,554.00 - Sub total C/F 1,068,108.00 247,221.00 1,152,966.00 418,226.00

II NNSSTTII TTUUTTEE OOFF AAPPPPLL II EEDD DDEERRMM AATTOOLL OOGGYY,,NNAAYYAAKK SS RROOAADD-- KK AASSAARRAAGGOODD Sub total B/F 1,068,108.00 247,221.00 1,152,966.00 418,226.00 To Bank charge A/c 4,224.00 850.00 To PLWA Support A/c 13,300.00 - To Depreciation A/c 1,076.00 57.00 To Rent A/c 64,000.00 - To Baseline Social Devlop.needs A/c 2,258.00 - To Excess of Income over-

-Expenses TFD B/S - 170,098.00

Total 1,152,966.00 418,226.00 - 1,152,966.00 418,226.00




Sd/- Sd/- Sd/- Dr.S.R. NARAHARI Dr.A. RAVISH THUNGA K. SUBRAHMANYA PRABHU CHAIRMAN & DIRECTOR DIRECTOR CHARTERED ACCOUNTANT (2 of 2)


RReeggiisstteerreedd//SS 2255 oo–– IInnddiiaann CCoommppaanniieess AAcctt 11995566

I.A.D. DST PROJECT -INCOME & EXPENDITURE A/C FOR THE YEAR ENDING 31.03.2008


Rs. R I Rs. Rs. To Salary A/c 70,194.00 - By Grant DST A/c 1,004,746.96 - To Bank Charges A/c 23.00 - - To Electricity Charges A/c 5,090.00 - To Meeting Expenses A/c 12,680.00 - To Stationery A/c 2,238.00 -

To Postage A/c 970.00 - To Printing A/c 11,350.00 - To Telephone Charges A/c 12,562.00 - To Travelling Expenses A/c 10,488.00 To Dep.on Fixed assets 36,121.00 To Excess of Income Over - - Expenditure TRF. to B/S 843,030.96

Total 1,004,746.96 - Total 1,004,746.96 -


PLACE : KASARAGOD DATE : 03 / 06 / 2008 FOR INSTITUTE OF APPLIED DERMATOLOGY AS PER MY REPORT OF EVEN DATE




I.A.D.CHILD LINE PROJECT -INCOME & EXPENDITURE A/C FOR THE YEAR ENDING 31.03.2008


Rs. Rs. Rs. Rs. To Salary of Co-ordinator A/c 17,500.00 - By Grant (Equip.)Child LineA/c 52,940.00 - To Salary of Para professional A/c 8,000.00 - By Grant I.A.D A/c 3,310.00 - To Salary of Team Members A/c 5,400.00 - To Travel A/c 5,673.00 - To Stationery A/c 1,085.00 -

To Miscellaneous A/c 260.00 - ToTwinning visit A/c 8,136.00 - To In-house Training A/c 2,686.00 - To Excess of Income Over -

Expenditure TRF. to B/S 7,510.00 -

Total 56,250.00 - Total 56,250.00 -






IAD FCRA-INCOME & EXPENDITURE A/C FOR THE YEAR ENDING 31.03.2008


Rs. Rs. Rs. Rs. To Bank Charges A/c 197.00 By Donation A/c 147,728.00 To Building Fund ( Transfer) A/c 146,625.00 To Excess of Income- -over Expenditure 906.00

Total 147,728.00 - Total 147,728.00 -


PLACE : KASARAGOD DATE : 03 / 06 / 2008 FOR INSTITUTE OF APPLIED DERMATOLOGY AS PER MY REPORT OF EVEN DATE Sd/- Sd/- Sd/- Dr.S.R. NARAHARI Dr.A. RAVISH THUNGA K. SUBRAHMANYA PRABHU CHAIRMAN & DIRECTOR DIRECTOR CHARTERED ACCOUNTANT



IAD 3rd NATIONAL SEMINAR 08 - INCOME & EXPENDITU RE A/C FOR THE YEAR ENDING 31.03.2008

Expenditure 31.03.2008 31.03.2007 Income 31.03.2008 31.03.2007 Rs. Rs. Rs. Rs.

To postage and Telephone A/c 10,776.00 - By ICMR Grant A/c 25,000.00 - To Printing and Stationary A/c 38,445.00 - By DST Grant A/c 45,000.00 - To Hall Rent A/c 47,372.00 - By Registration Fee A/c 29,700.00 - To Programme Expenses A/c 15,245.00 - By Bank Interest A/c 291.52 - To Food Expenses A/c 52,556.00 - By Donation A/c 165,837.00 - To Accommodation Exp A/c 31,490.00 - By Excess of Expenditure To Travelling Expenses A/c 48,727.00 - Over Income 5,211.48 - To Videography Expenses A/c 26,060.00 - To Bank charges A/c 369.00 -

Total 271,040.00 - Total 271,040.00 - NOTES FORMING PART OF THE ACCOUNTS

PLACE : KASARAGOD DATE : 03 / 06 / 2008 FOR INSTITUTE OF APPLIED DERMATOLOGY AS PER MY REPORT OF EVEN DATE Sd/- Sd/- Sd/-

Dr.S.R. NARAHARI Dr.A. RAVISH THUNGA K. SUBRAHMANYA PRABHU


II NNSSTTII TTUUTTEE OOFF AAPPPPLL II EEDD DDEERRMM AATTOOLL OOGGYY,,NNAAYYAAKK SS RROOAADD-- KK AASSAARRAAGGOODD ((AA nnoonn -- pprrooffii tt oorriieenntteedd,, cchhaarrii ttaabbllee oorrggaanniizzaattiioonn ffoorr hheeaall tthh ssyysstteemmss rreesseeaarrcchh && DDeevveellooppmmeenntt))


IAD 2 nd NATIONAL SEMINAR 07-INCOME & EXPENDITURE A/C FOR THE YEAR ENDING 31.03.2008


Rs. Rs. I Rs. To Postage and Telephone A/c 109.00 17,389.00 By ICMR Grant A/c - 40,000.00 To Printing and Stationary A/c - 55,434.00 By Donation A/c 31,089.00 119,796.00 To Hall Rent A/c - 23,739.00 By Registration Fee A/c - 25,600.00 To Programme Expenses A/c - 19,300.00 By Souvenir Income A/c 2,500.00 65,000.00 To Proceedings Expenses A/c 34,000.00 - By AYUSH Grant A/c 100,000.00 - To I.A.D.transfer A/c 45,898.75 - By KSCSTE Grant A/c 20,000.00 - To Food Expenses A/c 120.00 72,096.00 By DST Grant A/c 50,000.00 - To Accommodation Expenses A/c - 39,597.00 By Excess of Exp.- To Travelling Expenses A/c 785.00 48,106.00 Over Inc. TRF. to B/S - 80,842.25 To Video & Photography Exp. A/c 41,200.00 13,800.00 To Bank charges A/c 634.00 257.25 To Souvenir Expenses A/c - 39,850.00 To Miscellaneous Expenditure A/c - 1,670.00 By Excess of Income.-

Over Exp. TRF. to B/S 80,842.25

Total 203,589.00 331,238.25 Total 203,589.00 331,238.25


PLACE : KASARAGOD DATE : 03 / 06 / 2008 FOR INSTITUTE OF APPLIED DERMATOLOGY AS PER MY REPORT OF EVEN DATE Sd/- Sd/- Sd/- Dr.S.R. NARAHARI Dr.A. RAVISH THUNGA K. SUBRAHMANYA PRABHU




IAD REGIONAL CENTRE -MADIKERI -INCOME & EXPENDITURE A/C FOR THE YEAR ENDING 31.03.2008


Rs. Rs. Rs. Rs. To Contribution A/c 1,000.00 By Donation Received A/c 980.00 12,000.00 To EDP A/c 4,400.00 By Bank Interest Recd A/c 178.00 71.00 To Medicinal Plants A/c - 550.00 By EDP Grant A/c 4,400.00 To Postage and Telephone - 99.00 To Excess of Expenditure To Printing and stationary A/c 143.00 2,337.00 Over Income TRF. to B/S 7,785.00 To Programme Expenses A/c 7,800.00 To Travelling Allowance A/c - 1,050.00 To Wages and Coolie A/c - 250.00 To Excess of Income Over - -

Expenditure TRF. to B/S - 7,785.00

Total 13,343.00 12,071.00 Total 13,343.00 12,071.00






IAD PLUS PROJECT -INCOME & EXPENDITURE A/C FOR THE YEAR ENDING 31.03.2008


Rs. Rs. Rs. Rs. To Travelling Allowance A/c 4,238.00 3,330.00 By Donation Received A/c 25,725.00 7,150.00 To Bank Charges A/c 85.25 By Excess of Exp. over- To Miscellanies A/c - 135.00 - Income TRF. to B/S 93,016.00 56,990.50 To Printing and stationary A/c 130.00 1,120.00 To Hope A/c 72,136.75 -

To Incentive A/c 22,000.00 24,000.00 To Nutrition Food Programme A/c 12,962.00 26,668.50 To Freight and Coolly A/c 70.00 135.00 To Treatment Medicine A/c - 1,227.00 To Food & Accommodation A/c 469.00 941.00 To PLWA Care & Support A/c 6,650.00 3,806.00 To Office Maintenance/c - 2,775.00

Total 118,741.00 64,137.50 Total 118,741.00 64,140.50




II NNSSTTII TTUUTTEE OOFF AAPPPPLL II EEDD DDEERRMM AATTOOLL OOGGYY,,NNAAYYAAKK SS RROOAADD-- KK AASSAARRAAGGOODD

((AA nnoonn -- pprrooffii tt oorriieenntteedd,, cchhaarrii ttaabbllee oorrggaanniizzaattiioonn ffoorr hheeaall tthh ssyysstteemmss rreesseeaarrcchh && ddeevveellooppmmeenntt)) RReeggiisstteerreedd UU//SS 2255 ooff IInnddiiaann CCoommppaanniieess AAcctt 11995566

IAD STREET CHILDREN PROJECT -INCOME & EXPENDITURE A/C FOR THE YEAR ENDING 31.03.2008

Expenditure 31.03.2008 31.03.2007 Income

31.03.2008 31.03.2007 Rs. Rs. Rs. Rs.

To Cooking Charges paid A/c 12,313.00 - By Donation A/c

13,350.00

350.00 T To Contingency A/c 1,466.00 - B By Grant SSA A/c 7,727.00 -

To Care & Support A/c 800.00 - By Loan Written off by I.A.D.A/c 3930.60 To Written off (Plant & Machinery) A/c 3,790.00 - By Excess of Expenditure-

To Repairs & maintenance A/c 10,500.00 - -over Income 5,625.40 4,484.00 To Bank Charges A/c 224.00 196.00 To Fire and Fuel A/c 329.00 944.00 To Nutrition Food A/c 1,211.00 312.00 To Traveling Allowance A/c - 72.–0 To Printing and stationary A/c - 694.00 To Treatment - Medicine A/c - 18.00 To Dep. On Fixed Assets - 560.00 To Drama Thadigina Thom - 2,038.00

T Total 30,633.00 4,834.00 T Total 30,633.00 4,834.00





((AA nnoonn -- pprrooffii tt oorriieenntteedd,, cchhaarrii ttaabbllee oorrggaanniizzaattiioonn ffoorr hheeaall tthh ssyysstteemmss rreesseeaarrcchh && ddeevveellooppmmeenntt)) RReeggiisstteerreedd UU//SS 2255 ooff IInnddiiaann CCoommppaanniieess AAcctt 11995566

IAD PSH PROJECT -INCOME & EXPENDITURE A/C FOR THE YEAR ENDING 31.03.2008


Rs. Rs. Rs. Rs. To Hon. to Pro. Director A/c - 23,331.00 By KSACS Grant A/c - 499,726.00 To Salary to the Accountant A/c - 36,750.00 By Loan written off by IAD A/c 17,481.00 - To Net.with PSU/KSACS/ A/C - 5,231.00 By PSA Grant A/c - 10,700.00 To Travel Cost for admn purp.A/c - 5,600.00 By S.M condom A/c 8,181.25 8,378.00 To Electricity and Water A/c - 6,054.00 By Sentinel Sur. Grant A/c 2,700.00 20,000.00 To Office Rent A/c - 28,000.00 By Pre contract period A/c 3,234.00 To Telephone & Commun.A/c - 7,327.00 By Excess of Exp.over- To Stationery & Photocopying A/c - 3,453.00 -Income TRF. to B/S - 122,355.35 To Office Administration A/c - 4,093.85 To Salary to Project Manager A/c - 58,800.00 To Salary FPC A/c - 39,975.00 To Salary to Field Workers A/c - 147,000.00 To TA to project Manager A/c - 4,300.00 To TA to FPC A/c - 3,300.00 To TA to Field Workers A/c - 14,000.00 To GD with Target Group A/c - 3,650.00 To FGD with Target Group A/c - 1,361.50 To BCC Develop. & Printing A/c - 1,960.00 To Incentive to P Es A/c - 107,700.00 To T A for volunteers A/c - 16,800.00 To Monthly R& P- PE A/c - 3,647.00 To Monthly CVs Meeting A/c - 3,615.00 To Maint. of Equipments A/c - 8,025.00 To Condom Handling Charge A/c - 400.00 To S T D Drugs A/c - 235.00 To Monthly R&P of staff A/c - 2,287.00 To Quarterly R& P A/c - 868.00 To Annual & mid term eval. A/c - 733.00 To PLWA Support A/c - 11,940.00 To Hon.Positive Speakers A/c - 24,000.00 To T A to Positive Speakers A/c - 2,450.00 To In house training to staff A/c - 3,030.00 To TA for PSU/KSACS A/c - 1,018.00 To Training to P Es A/c - 1,395.00 To Empr.Train.Stake Holders A/c - 1,520.00 To Steering committee meeting A/c - 750.00 To Training to CBO members A/c - 3,000.00 To Kudumbasree health training A/c - 1,121.50 To PHC workers training A/c - 1,285.00 To Bank charge A/c - 217.50 To Internet A/c - 4,160.00 ’ To Training to Com. Vol A/c - 3,486.00 To Get Together PE's A/c - 7,500.00 To Meeting with Imdt. Needs A/c - 7,563.00

Sub total C/F

-

612,932.35

31,596.25

661,159.35 (1 of 2)


Sub total B/F

-

612,932.35

31,596.25

661,159.35 To Base Line data coln & Analy. A/c - 9,725.00 To Lubes A/c - 3,043.00 To Documentation A/c - 2,000.00 To S.H.G.Seed Money A/c - 4,980.00 To Sentinel Surveillance A/c - 13,400.00 To Pre Contract Period Exp. A/c - 4,644.00 To Depre. on Fixed Assets A/c 7,577.40 10,435.00 To Excess of inc.over exp. 24,018.85 -

Total 31,596.25 661,159.35 Total

31,596.25

661,159.35




Sd/- Sd/- Sd/-

Dr.S.R. NARAHARI Dr.A.RAVISHTHUNGA K. SUBRAHMANYA PRABHU




IAD M-GIRI PROJECT- INCOME & EXPENDITURE A/C FOR THE YEAR ENDING 31.03.2007


Rs. Rs. Rs. Rs.

To Excess of Income- By Loan Written off by IAD .A/c 21,735.89 -

Over Expenditure TRF. to B/S 21,735.89

-

Total 21,735.89

- Total

21,735.89 -


PLACE : KASARAGOD DATE : 03 / 06 / 2008 FOR INSTITUTE OF APPLIED DERMATOLOGY AS PER MY REPORT OF EVEN DATE Sd/- Sd/- Sd/- Dr.S.R. NARAHARI Dr.A. RAVISH THUNGA K. SUBRAHMANYA PRABHU CHAIRMAN & DIRECTOR DIRECTOR CHARTERED ACCOUNTANT

BALANCE SHEET ABSTRACT AND

COMPANY’S GENERAL BUSINESS PROFILE

Registration No. : 13167 State Code : 09 Balance Sheet Date : 31.03.2008. CAPITAL RAISED DURING THE YEAR ( Amount in Rs Thousands) Public issue : - NIL - Right Issue : - NIL – Bonus Issue : - NIL - Private Placement - NIL – POSITION OF MOBILISATION AND DEPLOYMENT OF FUNDS : (Amount in Rs. Thousands) Total Liabilities : 4601.82 Total Assets : 4601.82 SSoouurr cceess ooff ffuunnddss Paid up Capital : 115.00 Reserves &Surplus : 4471.82 Secured Loans : - NIL - Unsecured Loans : - NIL Current liability : 15.00 AAppppll iiccaatt iioonn ooff FFuunnddss Ne– Fixed asset : 1194.50 Investments : - NIL - Net Current Assets : 3407.32 Misc. Expenditure : -NIL- Accumulated loses : - NIL-

PERFORMANCE OF COMPANY (Amount in Rs. Thousands) Turnover: : 6255.95 Total Expenditure : 5026.10 Profit /Loss before Tax : 1229.85 Profit after Tax : 1229.85 EARNING PER SHARES Rs.: -NA- Dividend rate : - NA- GGEENNEERRIICC NNAAMMEESS OOFF TTHHRREEEE PPRRIINNCCIIPPAALL PPRROODDUUCCTTSS //SSEERRVVIICCEESS COMPANY (as per monetary terms) Item Code No. (ITC Code) : -NA- Product Description : Charitable Institution PLACE: KASARAGOD DATE: 03 / 06 / 2008 FOR INSTITUTE OF APPLIED DERMATOLOGY AS PER MY REPORT OF EVEN DATE

Sd/- Sd/- Sd/- Dr.S.R.Narahari Dr.A.Ravish Thunga Mr. Subrahmanya Prabhu B.com. F.C.A. Director Director Chartered Accountant

INSTITUTE OF APPLIED DERMATOLOGY Notes to the Accounts A. Significant Accounting Policies: 1. Accounting Convention The financial statements are prepared on accrued basis under the historical cost convention, in accordance with applicable accounting standards and provisions of the Companies Act, 1956,except for IAD-SURAKSHA-MSM-PROJECT which is maintained under cash basis. 2. Grants Grants related to fixed assets are credited to Capital Grants in Balance Sheet. Such grants are recognized in the Income and Expenditure Account on a systematic and rational basis over useful life of the fixed assets. The allocations to the income statement are made over periods and in the proportion in which depreciation on the related Fixed Assets are charged to Income and Expenditure Account. 3. Fixed Assets Fixed assets are located at cost of acquisition including incidental costs related to acquisition and installation. 4.Inventories

Inventories of promotional materials are valued at lower of cost and not realizable value. 5. Retirement Benefits The company does not have a policy for leave encashment and gratuity and hence no accounting

has been made in this regard. The company is not required by statute to make employer contributions to Government Provident Fund hence no accounting has been made in this regard. 2007-08 2006-07

b. Remuneration to auditors Rs Rs Audit fee 15,000.00 15,000.00 Tax audit fee Nil Nil c. Details of the remuneration paid to Managing director and the whole time director are as follows Director remuneration Nil Nil Honorarium paid. Nil Nil d.Value of imports calculated on CIF basis Capital goods . Nil Nil Raw materials,etc., Nil Nil e. Expenditure foreign currency Nil Nil f. No provision for taxation for the year has been made, as the company is entitled to claim tax exemption u/s 11 of the Income Tax Act, 1961. g. The donations to the Company are exempt u/s 80 G Regn. No.C.No.80G-34//CIT/KNR/2005-06

h. Sundry debtors, Loans and advances, Deposits are subjected to confirmation. i. Previous year figures have been regrouped and rearranged wherever necessary.

Place: Kasaragod Date : 03 /06/ 2008 FOR INSTITUTE OF APPLIED DERMATOLOGY AS PER MY REPORT OF EVEN DATE Sd/- Sd/- Sd/- Dr.S.R.Narahari Dr.A.Ravish Thunga Mr. Subrahmanya Prabhu B.com. F.C.A. Director Director Chartered Accountant

Other Information

Abridged Balance Sheet as on 31st March :2008

Particulars Current Fin Year 2007.08 Prev. Fin Year 2006-07

Assets Amount % Amount % Fixed assets 1 1194497.60 25.96 395968.00 13.44Investments 0.00 00.00 0.00 00.00

Loans disbursed 2 2500.00 00.05 23765.00 00.81Deposits 2695691.00 58.58 429000.00 14.57Cash & Bank 627341.61 13.63 2058977.88 69.90Inventories 81785.25 01.78 37663.94 01.28Income and Expenditure A/c Balance 3

0.00 00.00 0.00 00.00

Total 460815.46 100% 2945374.82 100%Liabilities

Share Capital 115000.00 02.50 115000.00 03.91Corpus / Endowment fund (s)-Building Fund

2064049.40 44.85 1671885.40 56.76

Earmarked Funds-Project Support Fund

935927.00 20.34 400000.00 13.58

Loans / Borrowings 0.00 00.00 1500.00 00.05Current liabilities and provisions-Audit Fee

15000.00 00.33 15000.00 00.51

Income and Expenditure A/c Balance 4

1471839.06 31.98 741989.42 25.19

Total 460815.46 100% 2945374.82 100%

Abridged Income and Expenditure Account for the Year Ending 31st March 2008 Particulars Current Fin Year 2007-08 Prev. Fin Year 2006-07

Income Amount % Amount % Self Generated Income 5 3633708.79 59.71 3671674.00 78.56 Indian Source 6 2303686.21 37.86 1002030.00 21.44 International Source 7 147728.00 02.43 0.00 0.00

Total 6085123.00 100% 4673704.00 100%

Expenditure

Programme 8 2920048.00 61.23 3279736.00 81.17 Public Education for Fundraising 9 49005.00 01.03 30518.00 00.76

Loans / BorrowingsManagement10 0.00 00.00 0.00 00.00

Others 1800189.00 37.74 730021.00 18.07

Total 4769242.00 100% 4040275.00 100%

Financial ‘Performance Highlights'

LIABILITIES (2007-08)

Share capital -

2.50%

Excess of

Inc.over Exp -

31.98%

Building Fund -

44.85%

Current

Liability(Audit

fee) -0.33%

Project Support

Fund -20.34%

ASSETS (2007-08)

Fixed assets-

25.96%

Inventories-

01.78%

Cash & Bank-

13.63%

Loans &

Advances-

00.05%

Deposits-

58.58%

Distribution of staff according to salary levels

Slab of gross salary (in Rs) plus benefits paid to staff (per month)

Male staff Female staff Total staff

Less than 5000 26 5 31 5,000 – 10,000 7 6 13 10,000 – 25,000 3 - 3 25,000 – 50,000 - - - 50,000 – 1,00,000 - - - Greater than 1,00,000 - - -

Sl. No. Particulars Amount (Rs.)

1. Total amount of remuneration to the Board members

Nil

2. Total amount of reimbursements to the Board members

Nil

Sl. No. Gross remuneration of the three highest paid staff members

Per Annum (Rs.) 1. 2,40,000/- 2. 1,44,000/- 3. 98,650/-

Sl. No. Gross remuneration of the three lowest paid staff members

Per Annum (Rs.) 1. 18,000/- 2. 21,600/- 3. 24,000/-

Details of National air travel by the Directors

Sl. No. Name of traveler

Purpose Place & Date of Visit

Sponsorship details

1. Dr.S.R.Narahari To attend the Seminar organized by Arya Vaidya ,Pharmacy

Chennai 23.08.07 to31.08.07

Arya Vaidya Shala Coimbatore

2. Dr. Ravish Thunga

To attend Investigator meeting on drug trial

Mumbai 27.10.07 to29.10.07

Johnson & Johnson

Details of National air travel by the staff members

Sl. No. Name of traveler Purpose Place & Date of Visit Sponsorship

details 1. Dr.Guruprasad

Aggithaya Presentation of Naimithika rasayana project at ICMR

New Delhi 06.02.08 to 09.02.08

Sponsored by ICMR

2. Dr. K.S. Prasanna

Discussion on intellectual property rights/training

Chennai 23.08.07 to 31.08.07

Self (Dr. K S Prasanna)

Total cost of National Air travel by the Volunteers

Sl. No. Name of traveler Purpose Place & Date of Visit Sponsorship details

1. NIL NIL NIL NIL

Details of International air travel by the directors

Sl. No.

Name of traveler

Purpose Place & date of Visit Sponsorship details

1. Dr.S.R.Narahari 1. Discussion on possible collaboration with International lymphodema framework, the Thames Valley University, London 2.Participate & Present a paper in 17th Annual conference of European wound management Association 3. Discussion with Prof Terence, department of dermatology, Oxford medical university, Oxford

Glasgow, UK 29.04.07 To 11.05.07

Sponsored by 1.Thames Valley University 2. European wound management Association

2

Dr. Ravish Thunga

International Conference of SAARC Psychiatric Federation

Colombo, Srilanka 01.11.07 to 05.11.07

Micro Pharmaceuticals

International psychiatry meet on Mood disorder

Prague CzecRepublic 16.12.07 to 22.12.07

Zydus Neurosciences

Conference on Schizophrenia

Bali, Indonesia 22.09.07

Torrent Pharma

International conference on Mood disorder

Dubai 03.07.07 to05.07.07

SOLUB-Ranbaxy

Details of International air travel by the Staff

Sl. No.

Name of traveler Purpose Place & date of Visit

Sponsorship details

1. nil nil nil nil

Details of International air travel by the Volunteers

Sl. No. Name of traveler Purpose Place & date of Visit

Sponsorship details

1. nil nil nil nil

Appeal

This is the guest editorial published in the WOUNDS UK 2008

9th annual report -full version-official1• the cmo ayurveda hospital, kasaragod role-clinician...

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