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HelpYourNGO - Elderly - Rosary-Trust

Rosary Trust

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

% Spent on Beneficiaries

86%
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 : 1997
Registered Address : Dalit City, K. Kailasapuram P.O., Gangaikondan via, Tirunelveli 627352, Tamil Nadu
Presence : Tamil Nadu
Website : https://www.rosarytrust.com
Email : admin@rosarytrust.com
Telephone : +91 461 2930015
Donor Contact : Fr. Dalit Pope Iruthayaraj / +91 9894857351 / admin@rosarytrust.com
Registered Under : The Societies Registration Act, 1860
Auditor : R. V. K. Samuel
Bankers : ICICI Bank
Trustees/Directors/Managing Committee: : Fr. T. Iruthayaraj - President, Mr. A . Arockiasudhan - Trustee, Ms. Pauline - Trustee, Mr. Alexander - Trustee, Mr. Paul - Trustee, Mr. Amalraj - Trustee, Ms. Celin Mary - Trustee

The Trust plans to build free school and college for Dalit children, free toilet cum bathroom for poor families and free shelter for the homeless subject to availability of funds.

Their activities included:

  • Home for the Aged:  The Trust runs a shelter home for the elderly for the past twenty years with the help of the residents. There are around 50 aged people residing in the Home. These people are provided with free food, clothing, and medicines. Funds have been received through GiveIndia to support the Home since 2007. The elderly are also supported with winter clothing such as blankets, monkey caps and sweaters.
  • Program for Women Empowerment: 25 poor women were trained in tailoring and they were provided with sewing machines to earn a livelihood. A tailoring center is started this year to employ poor women tailors. Through the help of GiveIndia eleven cows were gifted to rural poor women to help them earn a living.
  • Educational Support: The children in rural areas remain uneducated as they belong to families of laborers. The Trust provides these children with school uniforms, books, and bags fees etc.
  • Free medical camps:  Medical facilities are not available in most of the villages. Hence, the villagers have to visit doctors in towns and cities thereby spending large sums and losing their daily wages. The Trust helps by providing free medicines to such villagers. In 2017, 46 Free Medical Camps were conducted with the support of Give India.
  • Free Tuitions: The Trust provides free coaching to children, particularly from Dalit families in around 20 villages.
  • Home for Handicapped:  The Trust has started a Home for the Handicapped which shelters 50 handicapped persons. They are provided with free food, clothing, and vocational training in making plastic wire cots and chairs, candles etc. and help in selling them.
FY 2016 (₹) FY 2017 (₹) FY 2018 (₹)
Income
Government Sources - - -
Foreign Sources 104,666 - 16,934
Institutional Sources - - -
General Donations 3,043,527 2,502,004 1,568,136
Sales/Fees - - -
Interest/Dividend 686 3,903 2,924
Other Income - - -
Total Income (A) 3,148,879 2,505,907 1,587,994
 
Expenditure
Direct Program Activities 1,754,732 1,264,904 1,076,648
Program Staff Cost 1,289,460 837,000 251,593
Travel Expenses 12,000 27,000 40,500
Direct Program Expenses 3,044,192 2,101,904 1,328,241
Fund Raising Expenses - 11,000 12,500
General Staff Cost - - -
Overhead Expenses 80,224 155,034 111,497
Depreciation 57,641 96,996 97,556
Other Expenses/Transfers - - -
Total Expenditure (B) 3,194,057 2,391,934 1,590,294
 
Surplus / Deficit (A-B) -45,178 113,973 -2,300
Assets
Fixed Assets 1,193,892 1,096,896 1,085,915
Current Assets - - -
Cash And Bank 7,321 18,290 26,972
Total Current Assets 1,201,213 1,115,186 1,112,887
Investments 132,713 332,713 732,713
Accumulated Deficits - - -
Total Assets 1,333,926 1,447,900 1,845,599
 
Liabilities
Trust Corpus - - 400,000
General Funds 1,333,926 1,447,900 1,445,599
Earmarked Funds - - -
Unutilized Grants - - -
Total 1,333,926 1,447,900 1,845,599
Loans - - -
Loans (From Members) - - -
Current Liabilities - - -
Other Liabilities - - -
Total Liabilities 1,333,926 1,447,900 1,845,599
1) General Donation includes donations from Milaap in FY17.
2) Fund Raising Expenses include Advertisement Expenses from FY17.
FY 2016 FY 2017 FY 2018
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff - - -
Number of Consultants - - -
Number Of Volunteers - - -
Total - - -
Highest Paid Full-Time Staff (₹ p.a.) - - -
Lowest Paid Full-Time Staff (₹ p.a.) - - -
Services Funds Raised (₹)
Online Donation 5,000
Total Funds Raised 5,000
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
Rosary Trust Elderly Home/Shelter Tamil Nadu 86 1,587,994 1,590,294
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
Mothers Nest Elderly Home/Shelter Andhra Pradesh 40 827,800 813,558
arr4


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