Oxygen2 Charitable Trust
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Dear Friends and Supporters,
It is with immense pride and gratitude that we present the annual report of Oxygen2 Charitable Trust for the year 2022-2023. As we delve into the pages of this report, we invite you to join us on a journey of impact, empowerment, and the unwavering pursuit of a brighter future through education.
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In a world where challenges often seem insurmountable, your support has been the oxygen that fuels our commitment to positive change. This report is a testament to the collective efforts and dedication of the Oxygen2 NGO family, from our donors and volunteers to the communities we serve.
In the following sections, we will delve into the heart of our educational initiatives, celebrating milestones, acknowledging challenges, and outlining the strategic steps we've taken to navigate the ever-evolving landscape of community development.
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We extend our deepest gratitude to each and every one of you who has been a part of this journey. Your belief in the Oxygen2 mission has fueled our determination to make a lasting impact, and together, we have created ripples of positive change that resonate far beyond the classrooms we touch.
Thank you for being the driving force behind Oxygen2 Charitable Trust's endeavors. May this report inspire you as much as your support inspires us to reach new heights in the pursuit of a world where every individual has the opportunity to thrive through the transformative power of education.
Warm regards,
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Suresh Murugesan. “President”,
Oxygen2 Charitable Trust.
1. Mission and Objectives:
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OXYGEN2 CHARITABLE TRUST 'S MISSION IS TO PROVIDE QUALITY EDUCATIONTO UNDERPRIVILEGED CHILDREN. THE ORGANIZATION HAS RELENTLESSLY PURSUED ITS GOAL OF BRIDGING EDUCATIONAL GAPS AND EMPOWERING DISADVANTAGED YOUTH, AND ITS UNWAVERING COMMITMENT TOTRANSFORMING LIVES THROUGH EDUCATION. OUR STRATEGIES ARE ROOTED IN COLLABORATION, INNOVATION, AND SUSTAINABLE PRACTICES TO ACHIEVE TANGIBLE AND MEANINGFUL RESULTS.
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OXYGEN2 CHARITABLE TRUST LIES THE MISSION TO BREAK THE CYCLE OF POVERTY THROUGH EDUCATION. OUR PRIMARY OBJECTIVES INCLUDE:
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ENSURING ACCESS TO QUALITY EDUCATION FOR CHILDREN FROMECONOMICALLY MARGINALIZED BACKGROUNDS. PROVIDING A NURTURING LEARNING ENVIRONMENT THAT PROMOTES HOLISTIC GROWTH AND SKILL DEVELOPMENT. EMPOWERING CHILDREN TO BECOME SELF-RELIANT, CONFIDENT INDIVIDUALS CAPABLE OF REALIZING THEIR DREAMS.
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Brief History:
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Empowered 76 students through educational programs, fostering a love for learning and providing them with essential skills for a brighter future.
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Successfully implemented meals for 46 underprivileged children, addressing hunger and promoting overall health.
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Established 2 number of new learning centers.
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Collaborated with local schools to enhance curriculum and introduce innovative teaching methods, positively impacting the quality of education for countless students.
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Implemented rigorous monitoring and evaluation systems to ensure transparency and accountability, allowing us to continuously improve our programs and maximize their effectiveness.
These milestones and achievements reflect our commitment to creating a positive and lasting impact on the lives of those we serve, and we look forward to building on these successes in the coming years.
Program Highlights:
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Education Programs:
The Education Liberation Initiative is a transformative program dedicated to providing free tuition for government school students. Recognizing the financial barriers that hinder access to quality education, this initiative aims to empower students from economically disadvantaged backgrounds by eliminating the burden of tuition fees.
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Key Features:
Inclusive Access: The program is open to all students enrolled in government schools, ensuring inclusivity and equal educational opportunities for every child..Nutrient-rich meals
Empowering Communities: By removing the financial barrier of tuition fees, the initiative actively contributes to breaking the cycle of poverty, fostering a generation of educated and empowered individuals who can positively impact their communities..
Progress Monitoring and Support Services: Regular monitoring mechanisms are in place to track the academic progress of students. Additionally, support services such as tutoring and mentorship programs are provided to enhance the overall learning experience.
Community Engagement: The initiative encourages active involvement from local communities, fostering a sense of ownership and pride in the education of their children. Community events and feedback mechanisms ensure continuous improvement and relevance of the program.
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The Education Liberation Initiative stands as a testament to our commitment to building a foundation for a brighter future, where every child has the opportunity to access quality education, regardless of their financial circumstances.
Skill Development Workshops: Conducted workshops to equip students with practical skills, enhancing their employability and empowering them to contribute meaningfully to society.
Digital Literacy Campaign: Implemented a digital literacy program to ensure that students have the necessary skills to thrive in an increasingly technology-driven world.
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Free Food Programs:
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Holistic Support: Beyond academic assistance, Learning recognizes the importance of nutrition in a student's ability to focus, learn, and thrive. By offering free meals during tuition hours, the program aims to create a conducive environment for optimal learning.
Nutrient-rich meals: The initiative ensures that the provided meals are not only delicious but also nutritionally balanced, catering to the specific dietary needs of growing children. This includes a focus on essential nutrients for physical and cognitive development.
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Painting and Cultural Programs:
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Community Art Workshops: Organized painting workshops within communities, providing a platform for self-expression and creativity, and encouraging community members to explore their artistic talents.
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For parents:
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Workshops and Support Groups: The initiative organizes workshops and support groups where parents can connect with each other, share insights, and learn effective parenting strategies. Topics may include communication skills, positive discipline, and navigating the digital age with children.
The Parental Guidance Hub is committed to empowering parents with the knowledge, skills, and emotional support needed to navigate the journey of parenthood successfully. We aim to strengthen family bonds and contribute to the well-being of both parents and children.
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Accessible Healthcare for All:
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* Conducted medical camps across to bring healthcare services directly to the doorsteps of those in need.
* Collaborated with local healthcare professionals, volunteers, and medical institutions to ensure comprehensive and accessible care.
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Comprehensive Health Screenings:
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* free health screenings, including blood pressure checks, blood sugar tests, and basic medical consultations, reaching individuals.
* Identified and addressed common health issues, contributing to early intervention and improved overall health outcomes.
Navigating Financial Challenges:
Transparent Communication and Stakeholder Engagement:
During challenging times, transparent communication with our stakeholders became paramount. We actively engaged with donors, partners, and the communities we serve, providing regular updates on our financial situation and the measures being taken. This transparency not only built trust but also garnered additional support from stakeholders who appreciated our commitment to openness and accountability.
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In overcoming these financial challenges, our organization has emerged stronger and more resilient. The lessons learned from navigating these hurdles have informed our financial management strategies, positioning us for continued success in our mission to make a positive impact on the lives of those we serve.
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Financial Breakdown for 2022-2023 Inflows for Education, food and Programs:
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Grants and Donations:
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Foundation:
Corporation:
Individual Donors
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Outflows:
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Educational Resources:
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Textbooks:
Stationery and Supplies:
Technology Equipment:
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Teacher Salaries and Training:
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Teacher Salaries:
Professional Development:
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Food Procurement:
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Nutritious Ingredients:
Operational Costs:
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Community Kitchen Operations:
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Staff Salaries:
Kitchen Supplies:
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Distribution and Transportation:
Delivery Vehicles:
Distribution Logistics:
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Medical Supplies and Equipment:
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Medications:
First Aid Supplies:
Diagnostic Equipment Rental:
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Healthcare Professional Fees:
Doctors:
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Venue and Logistics:
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Venue Rental:
Transportation of Medical Team: Logistics (tables, chairs, etc.):
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Public Awareness and Outreach:
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Marketing Materials:
Professional Counseling Staff :
Compensation for Counselors:
Administrative Costs:
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Staff Compensation (coordination, logistics):
Miscellaneous Administrative Expenses:
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As we reflect on the accomplishments of the past year, we extend our heartfelt appreciation to the generous individuals and institutions whose unwavering support has propelled our mission forward. Their commitment to creating positive change has made a profound impact on the lives of those we serve.
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In addition to our major donors, we would like to express gratitude to the countless community members who have contributed their time, resources, and passion. Your collective efforts embody the spirit of community engagement and underline the shared responsibility we have toward building a better future.
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As we move forward, we remain committed to transparency, accountability, and making a difference. Together, with our major donors and the broader community, we look forward to continued collaboration and positive transformation.
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Thank you for being an integral part of our journey.
OXYGEN2 CHARITABLE TRUST
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Testimonials from Those We Serve
"I never thought my child would have the opportunity to attend educational programs without the financial strain. OXYGEN2 CHARITABLE TRUST not only provided free tuition but also made learning enjoyable for my son. Thank you for investing in his future." MR. PRAKESH METHRI, BK KANGRALLI, BELAVAGI.
"The medical camp organized by OXYGEN2 CHARITABLE TRUST was a blessing for our community. I couldn't afford to see a doctor, but thanks to their support, I received the medical attention I desperately needed. Now, I can focus on taking care of my family without the burden of untreated health issues."
MR.MOHAMAD, BYRATHI, BANGALORE.
"The free food program has been a lifeline for us during tough times. OXYGEN2 CHARITABLE TRUST ensured that my children never went to bed hungry. This support goes beyond food; it's about dignity and caring for one another." MRS.SUDHA, BYRATHI BANGALORE.
“Being an uneducated parent has its challenges, but the counseling services from OXYGEN2 NGO made me realize that I am not alone. The individual sessions allowed me to express my concerns and fears without judgment. I am more confident and resilient in my role as a parent."
MRS.GNANGA AND Mr. MANJUNATH “counseling recipient”.
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Future Initiatives
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Education Advancement:
Goal: Expand educational outreach to an additional 30% of underserved communities. Plan: Introduce innovative learning programs and technology to enhance the quality of education provided. Collaborate with local educational institutions for sustainable growth.
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Healthcare Outreach:
Goal: Increase healthcare access for marginalized populations by 25%.
Plan: Organize more frequent and specialized medical camps, establish partnerships with local health facilities, and focus on preventive healthcare measures.
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Enhanced Food Security:
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Goal: Achieve a 40% reduction in food insecurity within target regions.
Plan: Implement sustainable agriculture projects, promote community farming initiatives, and explore partnerships for long-term food security solutions.
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Mental Health and Well-being:
Goal: Extend mental health support to a wider demographic, reaching 40% more individuals.
Plan: Train additional counselors, collaborate with mental health professionals, and leverage technology for remote counseling services. Implement awareness campaigns to reduce stigma.
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Community Engagement and Empowerment:
Goal: Foster community participation and empowerment, ensuring active involvement in decision-making processes.
Plan: Establish community forums, conduct workshops on leadership and skill development, and initiate projects that empower local communities economically and socially.
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Sustainability and Partnerships:
Goal: Increase organizational sustainability by diversifying funding sources and strengthening partnerships.
Plan: Explore grant opportunities, engage with corporate and government partners, and enhance donor relations through transparent communication and impact reporting
Anticipated Challenges:
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Funding Constraints:
Challenge: Dependence on limited funding sources may hinder the implementation of ambitious projects.
Mitigation: Actively seek diverse funding streams, engage in effective fundraising campaigns, and explore partnerships with philanthropic organizations.
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External Factors:
Challenge: Unforeseen events such as natural disasters, political instability, or economic downturns can disrupt project timelines.
Mitigation: Develop contingency plans, establish emergency response protocols, and maintain flexibility in project implementation.
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Community Resistance:
Challenge: Resistance or skepticism from some community members may impede the success of certain initiatives.
Mitigation: Prioritize different engagements, conducted thorough needs assessments, and involved community members in decision-making processes.
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Regulatory Changes:
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Challenge: Changes in local or national regulations may impact project feasibility and implementation.
Mitigation: Stay informed about regulatory environments, maintain open communication with relevant authorities, and adapt strategies accordingly.
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Anticipated Opportunities:
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Technological Advancements:
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Opportunity: Leveraging new technologies can enhance the efficiency and impact of projects.
Action: Explore the use of technology for education, healthcare, and data collection.
Embrace digital platforms for outreach and awareness campaigns.
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Collaborative Partnerships:
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Opportunity: Building strong partnerships with other NGOs, government bodies, and corporations can lead to more comprehensive and sustainable projects.
Action: Actively seek collaboration opportunities, attend networking events, and foster relationships that align with the organization's mission.
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Increased Awareness and Advocacy:
Opportunity: Growing awareness of social issues
presents an opportunity for increased advocacy and support.
Action: Develop strategic communication plans, engage in advocacy campaigns, and leverage social media to raise awareness and mobilize support.
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Community Empowerment:
Opportunity: Empowering local communities can lead to long-term sustainable development.
Action: Implement capacity-building programs, support local entrepreneurship, and involve community members in the planning and execution of projects.
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Staff and Volunteers:
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Introduction:
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In the pursuit of our mission to create positive change in communities, none of our achievements would be possible without the unwavering dedication and hard work of our exceptional team and volunteers. Their commitment to making a difference has been the driving force behind our success.
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Team Contributions:
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Our core team, comprising individuals from diverse backgrounds and expertise, has demonstrated exemplary leadership, creativity, and resilience. Their collaborative efforts have not only steered the organization through challenges but have also laid the foundation for innovative and impactful projects.
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Volunteer Appreciation:
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A heartfelt thank you to our volunteers, the backbone of our organization. Your selfless contributions of time, skills, and passion have been instrumental in the successful implementation of our initiatives. Whether it's dedicating weekends to community outreach, providing expertise in specialized areas, or simply lending a helping hand, your impact has been profound.
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Key Achievements: Together, our team and volunteers have achieved remarkable milestones, from expanding educational programs to reaching more individuals through healthcare initiatives. Each success story is a testament to the collective dedication and hard work of those who believe in the power of positive change.
Team Spirit and Resilience: In the face of challenges, our team has shown remarkable resilience and a collaborative spirit. Your ability to adapt, innovate, and persevere has not only overcome obstacles but has set a standard for teamwork and commitment within our organization.
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Acknowledgments
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Individual and Community Supporters:
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We express our sincere appreciation to the individuals who have generously contributed their time, resources, and expertise. Your dedication to our cause has empowered us to reach new heights and expand the impact of our initiatives.
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Organizational Partnerships:
A special thank you to our partner organizations, whose shared commitment to social impact has strengthened our collaborative efforts. Together, we have achieved more than we could have individually, creating a synergistic force for positive change.
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Volunteers:
To our dedicated volunteers, you are the heartbeat of our organization. Your selfless commitment and passion for making a difference have touched the lives of countless individuals. Your enthusiasm and hard work exemplify the true spirit of community service.
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Board of Directors and Executive Leadership:
We extend our deepest gratitude to our esteemed Board of Directors for their strategic guidance, unwavering support, and commitment to steering our organization toward success. The leadership provided by our executive team has been a driving force behind our achievements.
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Donors and Funders:
Our sincere thanks to the donors and funders who have demonstrated confidence in our vision. Your financial support has been crucial in realizing the goals outlined in our mission and making a tangible impact on the ground.
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Community Members:
Last but not least, we express our gratitude to the communities we serve. Your trust, collaboration, and resilience inspire us daily. Your active participation is the cornerstone of our shared success.
AUDITORS REPORT 2022-2023
