Support Committed Communities Development Trust (CCDT);

% 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.

NGO Details

Year of Establishment	:	1990
Registered Address	:	42, Chapel Road, Ground floor, Bandra West , Mumbai 400050, Maharashtra
Presence	:	Maharashtra
Website	:	http://ccdtrust.org
Email	:	contact@ccdtrust.org
Telephone	:	+91 66881901/00
Donor Contact	:	Ara Johannes / ara@ccdtrust.org
Registered Under	:	The Bombay Public Trust Act, 1950
Auditor	:	Ashok Jayesh & Associates
Bankers	:	Vijaya Bank
Trustees/Directors/Managing Committee:	:	Ms. Sara Lizia D'Mello - Managing Trustee, Mr. David Cardoz - Chairperson, Dr. Prakash Mirchandani - Trustee

Programs

Major domains that the NGO covers are:

Maternal & Child Health: Under this umbrella CCDT has 3 programs being addressed namely the Urban Nutrition Initiative, Sahyog and mMitra. The basic intent through these programs is to combat malnutrition by reaching out to new-borns, pregnant woman and lactating mothers physically and also digitally. The Trust has successfully transformed 100,000 lives of new-borns and mothers via these programs.

Child Protection: The Trust has partnered with UNICEF to develop Community Resource Centres (CRC) in Mumbai to build a safe community for children and adolescents. They also have a Childline, an emergency helpline service for children in danger and who need guidance are rescued and put up at CRCs near them. The NGO has managed to rescue 15,000+ children so far.

Adolescent Empowerment: The Adolescent Empowerment program forward to shape out Child Leaders from the Mumbai slums. The program has a step by step approach where the team conducts Life Skill sessions with the slum kids to educate the kids on how to deal with daily adversities effectively. During the sessions the children are also taught on how to access support groups/services to fight against any kind of abuse or violence. This programs also ensures to have Zero dropouts from schools and also to make the parents aware of the government provisions a child has in India.

HIV/AIDS: CCDT has a Home based care program (HBC) and Residential care program (RCP) for families and children to cope up with HIV/AIDS. This program was solely developed to enable information and correct counselling so families do not fall apart considering contracting HIV/AIDS in India is still a taboo. With the help of HBC and RCP, the NGO provides the families and children with the necessary treatment, legal aid, mental support and future planning.

Financials

FY 2016 (₹)

FY 2017 (₹)

FY 2018 (₹)

Income and Expenditure Statement 1,440,903 -1,977,153 1,713,642

Income
Government Sources	-	-	-
Foreign Sources	-	-	-
Institutional Sources	37,354,572	41,106,947	44,072,794
General Donations	49,858,058	36,669,396	43,327,933
Sales/Fees	-	-	-
Interest/Dividend	906,951	1,701,992	922,084
Other Income	3,336	3,000	944
Total Income (A)	88,122,917	79,481,335	88,323,755

Expenditure
Direct Program Activities	19,446,945	15,673,948	44,815,219
Program Staff Cost	56,875,936	56,229,634	32,013,687
Travel Expenses	1,923,150	1,396,647	1,459,736
Direct Program Expenses	76,322,881	71,903,582	76,828,906
Fund Raising Expenses	15,082	2,587	2,655
General Staff Cost	3,034,664	3,097,515	5,302,064
Overhead Expenses	4,493,032	4,231,370	2,565,507
Depreciation	891,921	744,336	445,776
Other Expenses/Transfers	1,283	82,450	5,469
Total Expenditure (B)	86,682,014	81,458,488	86,610,113

Surplus / Deficit (A-B)	1,440,903	-1,977,153	1,713,642

Balance Sheet 50,912,218 37,558,927 31,620,748

Assets
Fixed Assets	10,885,442	10,203,798	10,102,999
Current Assets	4,325,117	5,501,096	3,670,601
Cash And Bank	3,054	9,655	51,225
Total Current Assets	15,213,613	15,714,549	13,824,825
Investments	35,698,605	21,844,378	17,795,923
Accumulated Deficits	-	-	-
Total Assets	50,912,218	37,558,927	31,620,748

Liabilities
Trust Corpus	12,508,899	12,508,899	12,508,899
General Funds	5,501,673	3,524,520	5,238,162
Earmarked Funds	32,382,916	20,755,289	12,969,808
Unutilized Grants	-	-	-
Total	50,393,488	36,788,708	30,716,870
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	518,730	770,219	903,878
Other Liabilities	-	-	-
Total Liabilities	50,912,218	37,558,927	31,620,748

Financial Notes

1)Detailed breakdown of Income not provided by the NGO.
2) General Donation includes donation in Cash and Kind.
3) Income Tax Refund included in Other Income.
4) Direct Program Activities includes Repairs & Maintenance, Rent & Electricity Charges, etc. under Education & Medical Expense.
5) Program Staff Cost includes Salaries, Stipend Honorarium, etc.
6) Advertisement expenses under Fund Raising Expenses.
7) Other Expenses comprises of Loss on Sale of Assets.

Additional Information

	FY 2016	FY 2017	FY 2018
Beneficiary Details
Direct Beneficiaries (nos.)	47,421	56,479	-
Indirect Beneficiaries (nos.)	600,000	600,000	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	216	184	-
Number of Consultants	9	11	-
Number Of Volunteers	2	6	-
Total	227	201	-
Highest Paid Full-Time Staff (₹ p.a.)	-	-	-
Lowest Paid Full-Time Staff (₹ p.a.)	8,000	8,000	-

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Karnataka Health Promotion Trust (KHPT)	Health	HIV/AIDS	Karnataka	94	293,950,183	281,795,382
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	Karnataka Health Promotion Trust (KHPT)	Health	HIV/AIDS	Karnataka	94	293,950,183	281,795,382
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	Committed Communities Development Trust (CCDT)	Health		Maharashtra	90	88,323,755	86,610,113
	Association for Blindness & Leprosy Eradication (ABLE Charities)	Health	Hospital	Haryana	82	5,757,818	7,892,264
arr2
	Health Education Library for People - Community Health Research Programme Charitable Trust (HELP)	Health	Awareness & Advocacy	Maharashtra	65	677,724	1,369,435
	Care India Medical Society	Health	Cancer	Maharashtra	63	10,218,239	10,052,242
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Committed Communities Development Trust (CCDT)