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HelpYourNGO - Livelihood - Community-Development-Society

Community Development Society

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

UN Sustainable Development Goals:
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% Spent on Beneficiaries

77%
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 : 1985
Registered Address : Vikas Bhavan, Koradi Road, Mankapur, Nagpur 440030, Maharashtra
Presence :
Website : https://www.cdsindia.co.in
Email : comdesoc_ngp@yahoo.co.in
Telephone : +91 712 2584660
Donor Contact : Mr. P. Y. Singh / +91 9422147234 / comdesoc_ngp@sancharnet.in
Registered Under : The Bombay Public Trust Act, 1950
Auditor : Lancy Dsouza & Co.
Bankers : State Bank of India
Trustees/Directors/Managing Committee: : Rev. P. Y. Singh - Secretary & Exec Director, Rev. P. Nitnaware - President, Mr. D. Gawai - Vice-President, Mr. Anil Singh - Executive Director/Treasurer, Adv. G. D. Sule - Member, Mr. R. S. Dandekar - Member, Mr. P. S. Hiwale - Member, Mr. Ajay Ramteke - Member

Major Programs:

  • Community Health/Immunization/HIV/AIDS Awareness: CDS reaches out to the needy communities in urban and rural slums in Maharashtra through its branches. They conduct health awareness campaigns and provide medicines and vaccines free of cost. The necessity of this comes from the poor and under privileged communities in which they work.
  • Academic Education Program: As per the request of slum dwellers, English is used as the medium of instruction at kindergarten schools in urban and rural slums.
  • Entrepreneurship Training: Start up and development skills are taught to Self-Help Group members so that they may sustain their businesses. The organisation also provides consultations for those women who may be facing problems in running their own businesses. Vocational training is given to potential clients for starting or expanding small businesses. CDS offers career and vocational guidance to high school and college students and organises Leadership Training Camps for them.
  • Investments in Microfinance: CDS arranges loans for women in Self-Help Groups. Most members repay their loans and run small businesses profitably. CDS encourages these members to put money aside in savings at higher interest rates to keep micro finance activities operational. Through its micro sized loans CDS has touched and transformed the lives of about 1,81,000 individuals across several districts of Maharashtra since 1985.
  • Agriculture Experiment Program: CDS conducts social awareness programs in villages, targeting small land owners in Nagpur and Amravati district. CDS provides guidance, consultation and small loans to buy fertilisers, seeds, cows, goats and buffaloes to enable them to do a side business. Some generous donors give grants to buy tractors and farm equipment.
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources - - -
Foreign Sources 633,820 139,947 360,413
Institutional Sources - - -
General Donations 82,480 95,626 530,610
Sales/Fees 1,507,040 1,367,246 891,094
Interest/Dividend 237,557 452,541 131,274
Other Income - - 4,050
Total Income (A) 2,460,897 2,055,360 1,917,441
 
Expenditure
Direct Program Activities 710,532 661,522 643,432
Program Staff Cost 2,343,374 2,272,215 1,867,468
Travel Expenses 14,486 11,604 4,507
Direct Program Expenses 3,053,906 2,933,737 2,510,900
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 711,656 676,137 437,266
Depreciation 344,083 324,602 325,000
Other Expenses/Transfers 30,000 - -
Total Expenditure (B) 4,154,131 3,946,080 3,277,673
 
Surplus / Deficit (A-B) -1,693,234 -1,890,720 -1,360,232
Assets
Fixed Assets 7,847,562 7,531,860 7,299,160
Current Assets 10,585,303 4,840,121 4,759,837
Cash And Bank 910,038 608,471 825,878
Total Current Assets 19,342,903 12,980,452 12,884,875
Investments 2,825,326 2,936,611 2,050,296
Accumulated Deficits 9,700,387 11,591,108 12,951,340
Total Assets 31,868,616 27,508,170 27,886,510
 
Liabilities
Trust Corpus 12,805,995 12,805,995 12,805,995
General Funds - - -
Earmarked Funds 18,562,621 13,482,175 13,290,515
Unutilized Grants - - -
Total 31,368,616 26,288,170 26,096,510
Loans - - -
Loans (From Members) - - -
Current Liabilities 500,000 1,220,000 1,790,000
Other Liabilities - - -
Total Liabilities 31,868,616 27,508,170 27,886,510
1) Grants from Opportunity International, Australia shown under Foreign Sources.
2) Sales/Fees mainly include Guest House Income, Shop Rent, Project Receipts, and Processing Charges.
3) The NGO has reported deficits for the past four years, ranging from Rs11 lakhs to Rs19 lakhs. This has led to increase in the Accumulated Deficits balance to Rs129 lakhs in FY15.
4) The NGO has written off Rs102 lakhs as Bad Debts (Rs51 lakhs in FY13 and Rs51 lakhs in FY1
4). This has led to an erosion in Earmarked Funds from Rs237 lakhs in FY12 to Rs133 lakhs in FY15.
FY 2013 FY 2014 FY 2015
Beneficiary Details
Direct Beneficiaries (nos.) 1,560 820 372
Indirect Beneficiaries (nos.) 6,240 3,280 2,690
Average Cost per Direct Beneficiary (₹) 800 1,251 1,323
Staff Details
No. of Staff 5 4 15
Number of Consultants 8 - -
Number Of Volunteers 18 - -
Total 31 4 15
Highest Paid Full-Time Staff (₹ p.a.) 211,488 158,640 160,000
Lowest Paid Full-Time Staff (₹ p.a.) 84,000 96,000 100,000
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Kherwadi Social Welfare Association (Yuva Parivartan) Livelihood Vocational Training Maharashtra 95 163,087,824 162,476,171
arr4
Sita Devi Foundation Livelihood Financial Inclusion Delhi 91 1,357,079 1,343,079
arr2
Sita Devi Foundation Livelihood Financial Inclusion Delhi 91 1,357,079 1,343,079
arr2
Aai Caretaker Livelihood Vocational Training Maharashtra 88 188,618,617 186,741,848
ETASHA Society Livelihood Vocational Training Delhi 80 37,693,394 55,052,696
arr3
Community Development Society Livelihood Microfinance Maharashtra 77 1,917,441 3,277,673


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