Support Public Concern for Governance Trust (PCGT);

% Spent on Beneficiaries

60%

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	:	2002
Registered Address	:	B/2, Mahalaxmi Chambers, 22, Bhulabhai Desai Road, Mumbai 400026, Maharashtra
Presence	:
Website	:	https://www.pcgt.org
Email	:	publicconcern@gmail.com
Telephone	:	+91 22 23526426; +91 22 23526452
Donor Contact	:	Ms. Rashna Master / +91 9833181153 / publicconcern@gmail.com
Registered Under	:	The Bombay Public Trust Act, 1950
Auditor	:	R. Nanda & Co.
Bankers	:	Bank of India
Trustees/Directors/Managing Committee:	:	Mr. Julio Ribeiro - Chairman, Dr. R. K. Anand - Founder Trustee, Mr. Dara Gandhy - Managing Trustee, Mr. Sanjeev Dayal - Trustee, Dr. Ratna Magotra - Trustee, Mr. S. S. Puri - Trustee, Mr. Gulam A. Vahanvaty - Trustee, Mr. Prasad Chandran - Trustee, Mr. M. R. Reddy - Trustee

Programs

Their programmes include:

Youth for Governance (YFG): PCGT has taken the initiative to bring youth from schools and colleges across the city on a single platform to interact and chart a course to get involved with governance issues. During FY14 they had conducted an event to reach thousands of youngsters in Mumbai city, with the message of battling corruption and promoting good governance to transform the city step-by-step. For YFG 2014, Dr APJ Abdul Kalam spoke to students and encouraged them to fight against corruption. A young group of boys gave a band performance relevant to the theme, which was ‘Youth As Corruption Busters’.
Right to Information (RTI): PCGT is always alert to file applications under RTI, especially those in public interest. During FY14 they filed 35 RTI queries. All the appeals succeeded and in one important case a fine of Rs25,000/- was imposed on the PIO, MHADA, by the CIC.
We Remember 26/11: After the ‘turmoil’ of 26/11 terror attacks, a unique programme is organised every year for balancing one’s mind and body, bringing ‘tranquility’ to the audience, with songs and dancing.
Kuch Aur: PCGT instils moral values in school children through multi-media with interactive sessions, in order to help shape their thought process during their formative years. Kuch Aur sessions start with a brief talk by the resource person from PCGT on how the session is going to be conducted, an introduction on PCGT and the actual movie screening. 53 sessions were conducted with 6,296 students from across 33 different schools from April 2013 to March 2014.

Financials

FY 2012 (₹)

FY 2013 (₹)

FY 2014 (₹)

Income and Expenditure Statement 30,031 -1,115,471 -43,181

Income
Government Sources	-	-	-
Foreign Sources	-	-	-
Institutional Sources	1,406,312	390,405	1,280,264
General Donations	459,288	130,135	426,755
Sales/Fees	6,600	2,800	3,100
Interest/Dividend	306,689	583,004	651,586
Other Income	1,821	12,000	16,612
Total Income (A)	2,180,710	1,118,344	2,378,317

Expenditure
Direct Program Activities	486,100	579,580	391,723
Program Staff Cost	753,651	709,208	966,385
Travel Expenses	64,747	57,174	84,850
Direct Program Expenses	1,239,751	1,288,788	1,358,108
Fund Raising Expenses	13,370	3,870	6,850
General Staff Cost	289,003	311,745	222,825
Overhead Expenses	467,599	526,635	709,178
Depreciation	76,209	45,603	39,687
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	2,150,679	2,233,815	2,421,498

Surplus / Deficit (A-B)	30,031	-1,115,471	-43,181

Balance Sheet 8,963,366 10,491,569 11,226,266

Assets
Fixed Assets	177,818	1,161,214	1,144,472
Current Assets	200,897	168,781	564,184
Cash And Bank	916,141	892,994	702,610
Total Current Assets	1,294,856	2,222,989	2,411,266
Investments	7,668,510	8,268,580	8,815,000
Accumulated Deficits	-	-	-
Total Assets	8,963,366	10,491,569	11,226,266

Liabilities
Trust Corpus	3,480,202	4,136,202	4,210,203
General Funds	1,907,158	653,850	748,506
Earmarked Funds	3,426,000	5,596,000	6,176,001
Unutilized Grants	-	-	-
Total	8,813,360	10,386,052	11,134,710
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	150,006	105,517	91,556
Other Liabilities	-	-	-
Total Liabilities	8,963,366	10,491,569	11,226,266

Financial Notes

1) Around 75% of Donations is assumed to be from Institutions and the balance taken as General Donations.
2) Advertisement/Press Expenses taken as Fund Raising Expenses.

Additional Information

	FY 2012	FY 2013	FY 2014
Beneficiary Details
Direct Beneficiaries (nos.)	-	-	-
Indirect Beneficiaries (nos.)	-	-	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	5	5	5
Number of Consultants	1	-	-
Number Of Volunteers	40	-	-
Total	46	5	5
Highest Paid Full-Time Staff (₹ p.a.)	3,600,000	2,160,000	2,160,000
Lowest Paid Full-Time Staff (₹ p.a.)	96,000	95,745	42,825

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Association for Democratic Reforms (ADR)	Governance	Delhi	98	28,579,962	29,057,318
arr4
	Informed Voter Project (MumbaiVotes)	Governance	Maharashtra	91	928,887	992,116
arr3
	Daksh Society	Governance	Karnataka	86	966,788	1,025,561
arr2
	Human and Institutional Development Forum	Governance	Karnataka	82	9,635,807	8,176,994
	Praja Foundation	Governance	Maharashtra	72	26,466,434	23,479,018
	Public Concern for Governance Trust (PCGT)	Governance	Maharashtra	60	2,378,317	2,421,498

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Public Concern for Governance Trust (PCGT)