Support Paramshantidham Vridhashram Trust;

% Spent on Beneficiaries

57%

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	:	1988
Registered Address	:	Taloja M. I. D. C., Near Technova Company, Taluka Panvel, Navi Mumbai 410208, Maharashtra
Presence	:
Website	:	NA
Email	:	paramshantidham_1988@rediffmail.com
Telephone	:	+91 22 27412695
Donor Contact	:	Mr. Abhay Wagh / +91 9967047012 / paramshantidham_1988@rediffmail.com
Registered Under	:	The Bombay Public Trust Act, 1950
Auditor	:	Prakash S. Padwal
Bankers	:	State Bank Of India, Bank Of India
Trustees/Directors/Managing Committee:	:	Mr. Maharaj - Chief Trustee, Mr. Vairatvasi Abanand - Trustee, Mr. Ramchandra Baburao Atole - Trustee, Mr. Vilas Tukaram Kadam - Trustee, Mr. Ram Jijaji Ugaokar - Trustee, Ms. Shantibhai Dungrasi Maru - Trustee, Mr. Nanjibhai K. Thakkar - Trustee

Programs

The Trust provides food, clothes, shelter and medical facilities with a caring and gentle touch to the homeless people who approach the Vridhashram. Cultural activities are also organized to provide the inmates with entertainment and keep their minds agile.

Financials

FY 2013 (₹)

FY 2014 (₹)

FY 2015 (₹)

Income and Expenditure Statement 1,271,222 1,372,946 607,682

Income
Government Sources	590,000	270,000	-
Foreign Sources	-	-	-
Institutional Sources	-	-	-
General Donations	3,065,267	3,591,744	2,955,932
Sales/Fees	-	-	-
Interest/Dividend	39,667	106,258	144,690
Other Income	-	-	-
Total Income (A)	3,694,934	3,968,002	3,100,622

Expenditure
Direct Program Activities	720,732	976,768	878,545
Program Staff Cost	469,900	515,000	489,000
Travel Expenses	2,849	61,532	43,322
Direct Program Expenses	1,190,632	1,491,768	1,367,545
Fund Raising Expenses	1,300	-	-
General Staff Cost	-	-	-
Overhead Expenses	594,322	433,597	482,967
Depreciation	634,609	608,159	599,106
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	2,423,712	2,595,056	2,492,940

Surplus / Deficit (A-B)	1,271,222	1,372,946	607,682

Balance Sheet 12,592,217 13,968,963 14,574,646

Assets
Fixed Assets	10,414,831	10,154,880	10,189,571
Current Assets	1,800	1,800	1,800
Cash And Bank	2,135,292	3,801,855	2,356,008
Total Current Assets	12,551,923	13,958,535	12,547,379
Investments	40,294	10,428	2,027,267
Accumulated Deficits	-	-	-
Total Assets	12,592,217	13,968,963	14,574,646

Liabilities
Trust Corpus	65,249	65,249	65,249
General Funds	8,040,565	9,413,511	10,021,194
Earmarked Funds	4,446,703	4,446,703	4,446,703
Unutilized Grants	-	-	-
Total	12,552,517	13,925,463	14,533,146
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	39,700	43,500	41,500
Other Liabilities	-	-	-
Total Liabilities	12,592,217	13,968,963	14,574,646

Financial Notes

Additional Information

	FY 2013	FY 2014	FY 2015
Beneficiary Details
Direct Beneficiaries (nos.)	75	-	-
Indirect Beneficiaries (nos.)	-	-	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	7	-	-
Number of Consultants	-	-	-
Number Of Volunteers	150	-	-
Total	157	-	-
Highest Paid Full-Time Staff (₹ p.a.)	144,000	-	-
Lowest Paid Full-Time Staff (₹ p.a.)	64,800	-	-

HelpYourNGO Support

Services	Funds Raised (₹)
Donation	33,000
Total Funds Raised	33,000

Trend Analysis

Peer Comparison

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
	Ashraya Seva Trust	Elderly	Home/Shelter	Karnataka	85	4,647,794	3,628,371
arr2
	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
arr3
	Paramshantidham Vridhashram Trust	Elderly	Home/Shelter	Maharashtra	57	3,100,622	2,492,940
	Mothers Nest	Elderly	Home/Shelter	Andhra Pradesh	40	827,800	813,558
arr4

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Paramshantidham Vridhashram Trust