HelpYourNGO - Elderly - India-Community-Development-Service-Societ...

India Community Development Service Society

Sector: Elderly
Sub Sector: Care & Services
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goal:
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% Spent on Beneficiaries

90%
HelpYourNGO USP: Our Research Team studies the NGO's financials to arrive at ratios, variances and the % spent on beneficiaries. This % is the proportion of direct program expenses to total expenditure for the latest financial year, indicating the total direct spend on beneficiaries.

Year of Establishment : 1983
Registered Address : NO 639/1, 1ST FLOOR, 3RD CROSS, D BLOCK, DR RAJKUMAR RD, RAJAJI NAGAR, BENGALURU - 560010, Bengaluru 560010, Karnataka
Presence : Karnataka
Website : https://www.icdss.in
Email : icdssblr.30yrsngo@gmail.com
Telephone : +91 NA
Donor Contact : ARUN MAHARANA / 9513111921 / icdss.frm@gmail.com
Registered Under : The Societies Registration Act, 1860
Auditor : S S NAYAK & CO.
Bankers : CANARA Bank (Local), SBI Bank (FCRA)
Trustees/Directors/Managing Committee: : ANITHA ASHOK B,President;DR. RAMACHANDRAPPA H T - Secretary; CHANDRA SHEKHAR GOWDA G - Director;BHAGYALAKSHMI BAI M S - Treasurer;MADHU KUMAR H S - Member; PUSHPALATHA B R - Member; AROGYAMMA B - Member;

Their programs include:

1.Skills Development Programme: This program aims to reach out to children living in slums, especially those that have completed class 10th and have found no decent employment opportunities due to lack of relevant skills desired by the industry. ICDSS focuses on teaching computer knowledge, Spoken English, basic retail management, personality development, life skills and telecommunication knowledge to under privileged section youths and also to provide them job placements.

2. Horticultural Survey in Chikkaballapura District: Supported by the Director, Department of Horticulture, Government of Karnataka. The working areas are 4 Talukas of Chikkabalapura. Activities include collection of household data.

3. CSR Projects: Various CSR projects such as social forestry program where ICDSS has planted over 106 saplings in 3 villages, Medical camps, where About 7 specialists from various departments treated 276 community patients and 105 school students. Also programs such as Adult Literacy Programme, Waste segregation, Backyard kitchen i.e growing vegetables in the backyard were conducted

4. Project on rain water harvesting and preventing fluorosis: The public appreciated about the awareness program on water and fluorosis. About 4500 persons from 15 villages were sensitized on rainwater harvesting. The programme reached out to about 34 Grama panchayath elected members, 230 school children, and 150 youths group members.

5. Karnataka Urban Water Supply Modernization Project: This program aims at providing support for 24x7 water supply in villages, also broad support and consensus for upscaling and solve disputes and concern regarding this matter with the stakeholders. ICDSS also aims to set up institutional forums for interaction and consultation with stakeholders and for conflict resolution.

FY 2018 (₹) FY 2019 (₹) FY 2020 (₹)
Income
Government Sources 4,598,670 3,091,236 3,184,343
Foreign Sources 249,760 513,100 -
Institutional Sources 1,599,698 5,489,004 4,624,106
General Donations 5,000 908,000 561,025
Sales/Fees - - 175,000
Interest/Dividend 99,885 118,652 119,245
Other Income - - -
Total Income (A) 6,553,013 10,119,992 8,663,719
 
Expenditure
Direct Program Activities 44,560 2,000,387 7,224,634
Program Staff Cost 4,886,864 7,040,995 -
Travel Expenses 176,550 377,486 -
Direct Program Expenses 4,931,424 9,041,382 7,224,634
Fund Raising Expenses - - -
General Staff Cost - 240,000 125,712
Overhead Expenses 969,997 338,250 702,787
Depreciation 8,297 6,485 5,171
Other Expenses/Transfers - - -
Total Expenditure (B) 6,086,268 10,003,603 8,058,304
 
Surplus / Deficit (A-B) 466,745 116,388 605,415
Assets
Fixed Assets 37,540 31,055 25,884
Current Assets 4,503,584 4,318,852 4,849,326
Cash And Bank 1,132,383 1,031,189 1,250,181
Total Current Assets 5,673,507 5,381,096 6,125,391
Investments - - -
Accumulated Deficits - - -
Total Assets 5,673,507 5,381,096 6,125,391
 
Liabilities
Trust Corpus - - -
General Funds 1,766,155 1,882,543 2,487,958
Earmarked Funds - - -
Unutilized Grants - - -
Total 1,766,155 1,882,543 2,487,958
Loans 2,541,810 2,541,810 1,962,160
Loans (From Members) - - -
Current Liabilities 1,365,543 956,743 1,675,273
Other Liabilities - - -
Total Liabilities 5,673,507 5,381,096 6,125,391
NA
FY 2018 FY 2019 FY 2020
Beneficiary Details
Direct Beneficiaries (nos.) 639 1,752 1,368
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 15 15 17
Number of Consultants 2 2 2
Number Of Volunteers - - -
Total 17 17 19
Highest Paid Full-Time Staff (₹ p.a.) - - -
Lowest Paid Full-Time Staff (₹ p.a.) - - -
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Sarojini Naidu Rural Welfare and Educational Trust Elderly Home/Shelter Tamil Nadu 94 198,101 197,489
India Community Development Service Society Elderly Care & Services Karnataka 90 8,663,719 8,058,304
Ashraya Seva Trust Elderly Home/Shelter Karnataka 85 4,647,794 3,628,371
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Aastha Foundation, Aurangabad Elderly Home/Shelter Maharashtra 79 2,706,876 2,299,271
Radha Medical Trust Elderly Home/Shelter Maharashtra 62 1,537,556 1,585,845
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Mothers Nest Elderly Home/Shelter Andhra Pradesh 40 827,800 813,558
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