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Maya Foundation

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

% Spent on Beneficiaries

93%
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 : 2001
Registered Address : 15, Adhar Chandra Das Lane, Kolkata 700004, West Bengal
Presence :
Website : https://www.mayacharity.org
Email : mayacharity@gmail.com
Telephone : +91 9830247250
Donor Contact : Dr. Minakshi Gangopadhyay / +91 9230810206 / mayacharity@gmail.com
Registered Under : The Societies Registration Act, 2001
Auditor : Basu Pramanick & Associates
Bankers : HDFC Bank, Allahabad Bank
Trustees/Directors/Managing Committee: : Dr. Namita Neogi - President, Mr. Montu Chatterjee - Vice-President, Mr. Samir Dutta - Vice-President, Dr. Minakshi Gangopadhyay - Secretary, Dr. Arup Bandopadhyay - Assistant Secretary, Mr. Ranju Deb - Treasurer, Mr. Amit Sarkar - Member

Projects during FY13-14:

  • Social Integration and Education: Nabadisha one & two are the oldest education projects of Maya which provide integration into mainstream schools. In addition to their educational activity, they also focus on social and community activities with the support of Kolkata Police. Approximately 125 children have benefitted from these Centres. Maya Foundation also runs the Midday meal programme at these centres benefitting 6,500 children.
  • Social Health Improvement Programme:  The NGO organizes monthly health check-ups with free medication for early diagnosis and prevention of various ailments for the children under the Nabadisha programs and for men and women in their shelters. Various awareness camps on topics such as hygiene, family planning, HIV, etc. are regularly organised. The NGO also provided medical and surgical aid to poor families suffering from acute illnesses and has reached out to 56 women, 40 men and 2,100 children during the year.
  • Social Bonding Enhancement Programme: Maya Foundation organised a meet of doctors with patients and children from the Centre with those from mainstream schools. Various activities such as consumer awareness, annual picnic, children’s day, etc. were also organised. They also initiated an Urban Shelter for Men during the year to support them to become self-reliant.
  • Women Empowerment: Awareness camps and workshops to educate women about their rights and responsibilities were conducted in slums of Kolkata.  Topics such as dowry, domestic violence and role of women in  society were discussed. Women were provided vocational training in sewing, ornament making and toy making along with skills to read and write. They were encouraged to form Self-Help Groups along with other income generating activities. The NGO has also provides for temporary shelter and basic amenities to destitute and homeless women.

 

FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Income
Government Sources - 628,000 3,428,578
Foreign Sources - - -
Institutional Sources - 160,000 -
General Donations 290,720 1,199,532 1,045,540
Sales/Fees 36,600 45,400 29,000
Interest/Dividend 2,314 4,566 3,178
Other Income - - -
Total Income (A) 329,634 2,037,498 4,506,297
 
Expenditure
Direct Program Activities 137,744 1,345,599 3,070,313
Program Staff Cost 64,300 381,100 1,106,135
Travel Expenses 312 12,561 13,199
Direct Program Expenses 202,044 1,726,699 4,176,448
Fund Raising Expenses - - -
General Staff Cost - 201,000 147,000
Overhead Expenses 112,378 50,166 113,874
Depreciation 11,137 24,692 55,428
Other Expenses/Transfers - - -
Total Expenditure (B) 325,871 2,015,118 4,505,951
 
Surplus / Deficit (A-B) 3,762 22,381 346
Assets
Fixed Assets 74,628 130,690 420,655
Current Assets - 85,600 1,623,607
Cash And Bank 85,712 541,964 92,131
Total Current Assets 160,340 758,254 2,136,393
Investments - - -
Accumulated Deficits - - -
Total Assets 160,340 758,254 2,136,393
 
Liabilities
Trust Corpus - - -
General Funds 158,840 286,221 361,477
Earmarked Funds - 447,029 1,773,116
Unutilized Grants - - -
Total 158,840 733,250 2,134,593
Loans - - -
Loans (From Members) - - -
Current Liabilities 1,500 25,004 1,800
Other Liabilities - - -
Total Liabilities 160,340 758,254 2,136,393
1) Funds received from Government of West Bengal mainly for Midday meal programme.
2) Some overhead costs directly relating to Programmes have been included in Direct Programme Activities.
3) Details of general salaries not available for FY11 & FY12.
FY 2012 FY 2013 FY 2014
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.) - - -
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Bhukamp Grastha Bahuudeshiya Vikas Pratisthan Development Camps/Activities Maharashtra 100 175,108 437,825
arr4
Parivartan Samajik Sanstha Development Camps/Activities Maharashtra 97 361,512 360,122
arr3
Maya Foundation Development Community Development West Bengal 93 4,506,297 4,505,951
Apnalaya Development Community Development Maharashtra 79 84,808,339 76,770,072
arr2
Mashal Social Welfare Society Development Services for the Poor Delhi 50 1,995,689 2,039,814
ASSIST Development Comprehensive Andhra Pradesh 11 5,212,287 1,787,134


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