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HelpYourNGO - Health - Shrimad-Rajchandra-Sarvamangal-Trust

Shrimad Rajchandra Sarvamangal Trust

Sector: Health
Sub Sector: Hospital
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goals:
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% Spent on Beneficiaries

91%
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 : 2003
Registered Address : 10 - B, East Wing, 10th Floor, Bombay Market Apt, Tardeo Road , Mumbai 400078, Maharashtra
Presence :
Website : https://www.shrimadrajchandramission.org
Email : loveandcare@shrimadrajchandramission.org
Telephone : +91 22 23511352
Donor Contact : Dr. Bijal Mehta / +91 9819511135 / bijalkmehta@yahoo.com
Registered Under : The Bombay Public Trust Act, 1950
Auditor : Rajendra & Co
Bankers : Bank of Baroda
Trustees/Directors/Managing Committee: : Mr. Abhay Jasani - President, Mr. Ajay Doshi - Secretary, Mr. Vijay Rupani - Treasurer, Mr. Arvind Sheth - Trustee, Mr. Kalyanji Shah - Trustee, Dr. Mansukh Satra - Trustee, Dr. Hitesh Mehta - Trustee, Dr. Tina Mehta - Trustee, Dr. Bijal Mehta - Trustee

SRST’s activities are:

Health Care:

  • Multi-Specialty Hospital: Launched in 2004 in Dharampur, the hospital is a 55-bed multi-specialty hospital offering quality services at highly subsidised rates to the less privileged throughout the year. It is the best equipped hospital in Dharampur. Roughly, half a million patients have benefitted from this hospital in the past years.  
  • Viklang Centre for Physically Handicapped: Started in 2011 to support the physically handicapped in Valsad district. The Centre is child-friendly and state-of-the-art unit with the primary objective to make the entire district disability-free. Consultation sessions, therapies and surgeries are offered at minimal cost.
  • Medical Camps: Free large-scale medical camps, multi-diagnostic treatment camps are organised throughout the year. Medical Specialists from 15 different disciplines participate to treat local patients.
  • Preventive Care Programme: Door-to-door surveys are conducted to screen an individual’s health condition. This is one of the preventive measures taken by the volunteers. 
  • Health Education & Awareness Lessons: Health awareness drives are conducted to sensitize the rural population on topics like pregnancy, childcare, immunisation, nutrition, balanced diet, hygiene, healthy cooking practices, and prevention of water-borne diseases through purification of drinking water, malaria, TB and other communicable diseases. Optimum use of power point presentations, street plays, posters, etc. is made to increase the effectiveness of subject matter being delivered.

Woman Care:

  • Safe Motherhood: Offers excellent facilities for less privileged expectant mothers to be able to deliver in a clean and safe environment. Pregnant women registered under the Gujarat Government Chiranjeevi Scheme can avail free services at the hospital/centres run by SRST.
  • Empowerment: Creating employment for rural and less privileged women is the prime objective. Mahila Gruha Udyog Project was launched to train women in production and marketing of food products, thus making them self-reliant.
  • Widow Welfare: Essential supplies like flour, rice, jaggery, sugar, oil, etc. are supplied to widows who have to up-bring their children and even support their families.
  • Higher Education Resource: Financial support is extended to young girls desirous of pursuing higher education or acquiring specific skills.  
FY 2016 (₹) FY 2017 (₹) FY 2018 (₹)
Income
Government Sources 8,928,000 - -
Foreign Sources - - 52,910,758
Institutional Sources - - -
General Donations 27,965,613 208,729,895 179,966,403
Sales/Fees 44,793,123 56,939,907 79,301,408
Interest/Dividend 38,919,137 39,645,610 57,555,516
Other Income 24,387 204,010 86,806
Total Income (A) 120,630,260 305,519,422 369,820,891
 
Expenditure
Direct Program Activities 43,359,254 138,664,640 167,095,418
Program Staff Cost 37,476,301 - 51,181,659
Travel Expenses 90,468 - 167,566
Direct Program Expenses 80,835,555 138,664,640 218,277,077
Fund Raising Expenses 902,224 - 532,497
General Staff Cost 1,865,319 477,948 1,194,612
Overhead Expenses 7,664,662 3,133,874 13,037,114
Depreciation 5,034,123 5,508,620 6,698,768
Other Expenses/Transfers 39,570 - -
Total Expenditure (B) 96,431,921 147,785,082 239,907,634
 
Surplus / Deficit (A-B) 24,198,339 157,734,340 129,913,257
Assets
Fixed Assets 38,302,503 36,666,254 68,976,885
Current Assets 12,449,887 21,029,839 27,244,138
Cash And Bank 6,333,300 19,159,980 24,190,629
Total Current Assets 57,085,690 76,856,073 120,411,652
Investments 435,566,431 723,766,797 1,190,731,122
Accumulated Deficits - - -
Total Assets 492,652,121 800,622,870 1,311,142,774
 
Liabilities
Trust Corpus 311,094,347 313,265,347 618,492,458
General Funds 176,969,499 334,703,839 464,617,096
Earmarked Funds - 140,746,370 215,417,817
Unutilized Grants 153,992 42,000 2,352,000
Total 488,217,838 788,757,556 1,300,879,371
Loans - - -
Loans (From Members) - - -
Current Liabilities 4,434,283 11,865,314 10,263,403
Other Liabilities - - -
Total Liabilities 492,652,121 800,622,870 1,311,142,774
1) Public-Private- Partnership (PPP) income shown under Government Sources. The NGO has netted this income against the expenses incurred for the related programmes. But we have shown the gross income and expenses.
2) All Indian donations shown under Donations as a detailed breakdown is not available.
3)Sales/Fees include Hospital Income and Sale of Medicines.
4) Other Income includes miscellaneous income, discount received, and sundry balances written back.
5) Marathon expenses shown under Fund Raising Expenses.
FY 2016 FY 2017 FY 2018
Beneficiary Details
Direct Beneficiaries (nos.) - - 2,000,000
Indirect Beneficiaries (nos.) - - 4,000,000
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff - - 224
Number of Consultants - - 11
Number Of Volunteers - - 35
Total - - 270
Highest Paid Full-Time Staff (₹ p.a.) - - 225,000
Lowest Paid Full-Time Staff (₹ p.a.) - - 5,678
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Prompt Care International Foundation Health Subsidised treatment Maharashtra 97 1,609,288 1,561,788
Shrimad Rajchandra Sarvamangal Trust Health Hospital Maharashtra 91 369,820,891 239,907,634
St. Josephs Leprosy Patients Society Health Leprosy Tamil Nadu 85 879,327 982,896
arr4
Thalassemia and Sickle Cell Society (TSCS) Health Medical services Telangana 83 101,543,643 72,467,213
Institute of Applied Dermatology (IAD) Health Medical services Kerala 78 30,181,513 27,424,004
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Sankara Eye Hospital Health Eye Hospital Tamil Nadu 68 232,682,446 221,410,150
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