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King George V Memorial and Lady Dhunbai Jehangir Home for the Destitutes

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

% Spent on Beneficiaries

69%
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 : 1938
Registered Address : Anand Niketan, Dr. E. Moses Road, Near Famous Studio, Mahalaxmi, Mumbai 400011, Maharashtra
Presence :
Website : https://N.A.
Email : kgvm1938@gmail.com
Telephone : +91 22 24923877
Donor Contact : Ms. Pranali Lad / +91 9969864955 / kgvm1938@gmail.com
Registered Under : The Bombay Public Trust Act, 1950
Auditor : Gokhale & Sathe
Bankers : Central Bank of India
Trustees/Directors/Managing Committee: : Mr. D. M. Sukthankar - Chairman, Prof. Rupa Shah - Treasurer, Ms. Jyotsna Mehta - Secretary, Mr. Adi Jehangir - Member, Mr. D. P. Gomare - Member, Mr. R. H. Mendonca - Member, Mr. Jayesh K. Ashar - Member, Dr. Eric Borges - Member, Mr. M. P. Pinto - Member, Mr. P. V. Kamat - Member, Ms. Vandana Uberoi - Member, Mr. K. P. Wadate - Member, Mr. Sanjay G. Ambole - Member, Mr. Ramakant S. Rahate - Member, Mr. Shrikant Kavathankar - Member, Mr. Girish N. Dhanurkar - Member, Dr. Priyatama S. Sawant - Member, Dr. Gulistan Shaikh - Member

The Memorial manages an infirmary with three wards that serves as a care centre for those with incurable diseases and as a home for the destitute. Handicapped and infirm patients from three government hospitals (BYL Nair Charitable Hospital, K.E.M. Hospital and L.T.M.G. (Sion) Hospital) of the Mumbai metropolitan authority i.e. the Brihanmumbai Mahanagar Palika are admitted here. They are transfered by medical social workers to the infirmary. One of the wards has been assigned exclusively for women.

The Memorial collaborates with NGOs in implementing joint projects which assist different kinds of disabled people mainly from the lower socio-economic groups of society. Their projects are located in the same campus as The Memorial and include: 

  1. Bal Asha Dham: Residential care for abandoned children under age 12; also offers adoption;
  2. Vatsalya Project for Street Children: Boys aged 6-16 given shelter/security and education/vocational training;
  3. Cancer Patients Aid Association: Rehabilitation for cancer patients and their families;
  4. National Association for the Blind: The Memorial collaborates with the NAB to support the visually impaired;
  5. Aured: Education and rehabilitation for deaf children; 
  6. Jan Shikshan Sansthan: Vocational training is imparted to boys and girls from economically weaker sections;
  7. Om Creations: Economic empowerment of multiple-disabled and the mentally challenged to utilise their ability in making utilitarian products; 
  8. Akanksha: Educational support is provided to slum children; 
  9. Help Handicapped International: Manufactures and provide the Jaipur foot to needy persons; 
  10. Shivseva Pratisthan: Provides education, medical assistance and welfare to children and women. 
FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Income
Government Sources 1,221,613 1,249,103 1,562,506
Foreign Sources - - -
Institutional Sources - - -
General Donations 1,209,955 1,495,579 1,703,855
Sales/Fees 904,580 5,418,480 4,225,730
Interest/Dividend 2,906,616 874,979 1,675,414
Other Income 4,381,314 640,139 21,945
Total Income (A) 10,624,078 9,678,280 9,189,450
 
Expenditure
Direct Program Activities 346,186 424,835 782,099
Program Staff Cost 1,816,968 2,318,931 2,495,248
Travel Expenses 13,636 17,867 19,710
Direct Program Expenses 2,163,154 2,743,766 3,277,347
Fund Raising Expenses - - -
General Staff Cost 144,000 152,400 158,400
Overhead Expenses 518,411 1,316,245 776,185
Depreciation 99,077 474,879 525,252
Other Expenses/Transfers 4,597,324 948,105 2,900,043
Total Expenditure (B) 7,535,602 5,653,262 7,656,937
 
Surplus / Deficit (A-B) 3,088,476 4,025,018 1,532,514
Assets
Fixed Assets 1,817,333 4,390,731 3,865,479
Current Assets 216,240 447,113 703,522
Cash And Bank 740,731 1,705,228 3,724,054
Total Current Assets 2,774,304 6,543,072 8,293,055
Investments 17,305,855 21,027,510 23,772,919
Accumulated Deficits - - -
Total Assets 20,080,158 27,570,582 32,065,974
 
Liabilities
Trust Corpus 2,650,001 2,650,001 2,650,001
General Funds 8,518,197 12,543,216 8,446,411
Earmarked Funds 5,041,977 8,229,041 17,087,699
Unutilized Grants - - -
Total 16,210,175 23,422,258 28,184,111
Loans - 60,500 -
Loans (From Members) - - -
Current Liabilities 3,869,983 4,087,824 3,881,863
Other Liabilities - - -
Total Liabilities 20,080,158 27,570,582 32,065,974
1) Government sources include Municipal maintenance for the infirmary.
2) Donations in kind consumed during the year have not been expressed in monetary terms.
3) Investment & bank account (Rs2.2m) relating to Employee Provident Fund (EPF) are included in the NGO's accounts till a separate EPF Trust is created.
4) The NGO receives income in the form of Maintenance Charges from other NGOs who operate on the same campus.
5) Other Income in FY12 includes surplus on mutual fund redemption.
6) Earmarked funds include Rs6.8m for the proposed EPF.
FY 2012 FY 2013 FY 2014
Beneficiary Details
Direct Beneficiaries (nos.) 75 75 68
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 15 15 15
Number of Consultants - - -
Number Of Volunteers - - -
Total 15 15 15
Highest Paid Full-Time Staff (₹ p.a.) 420,000 360,000 360,000
Lowest Paid Full-Time Staff (₹ p.a.) 72,000 78,000 86,172
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
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Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
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Association for Blindness & Leprosy Eradication (ABLE Charities) Health Hospital Haryana 82 5,757,818 7,892,264
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King George V Memorial and Lady Dhunbai Jehangir Home for the Destitutes Health Medical services Maharashtra 69 9,189,450 7,656,937
Health Education Library for People - Community Health Research Programme Charitable Trust (HELP) Health Awareness & Advocacy Maharashtra 65 677,724 1,369,435
Care India Medical Society Health Cancer Maharashtra 63 10,218,239 10,052,242
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