HelpYourNGO - -

Breakthrough Trust

Sector: Women
Sub Sector: Awareness & Advocacy
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goal:
NGO Logo

% Spent on Beneficiaries

91%
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 : 1999
Registered Address : Plot-3, DDA Community Centre, Zamrudpur, New Delhi 110048, Delhi
Presence : Delhi, Haryana, Jharkhand, Punjab, Uttar Pradesh
Website : https://www.inbreakthrough.org/
Email : contact@inbreakthrough.org
Telephone : +91 11 41666101
Donor Contact : Ms. Jocelyn / jocelyn@breakthrough.tv.
Registered Under : The Public Charitable Trust Act, 1999
Auditor : T R Chadha & Co. LLP
Bankers : HDFC Bank
Trustees/Directors/Managing Committee: : Mr. Parmesh Shahani - Board Member, Ms. Ratnaboli Ray - Board Member, Mr. Sonny Iqbal - Board Member, Ms. Sashwati Banerjee - Board Member, Mr. Santosh Desai - Board Member

Breakthrough Trust is an organisation working to create a cultural shift and make discrimination and violence against girls and women unacceptable. It inspires people to fight for the rights of women and girls by catalysing leadership in communities and building a larger movement to change deep-rooted cultural norms that perpetuate gender based discrimination and violence. The focus has been on opening doors, breaking barriers, and starting honest conversations about gender, violence and discrimination, with women, men, adolescents, youth, families and communities as units, frontline health workers, government officials, influencers etc.

Major Interventions:

Team Change Leader: Social Change Actors are individuals, government bodies, Corporations, community-based institutions and religious bodies that act for change from within and beyond their own spheres of influence to help create a more gender-equitable society. Breakthrough calls them Team Change! The members create Facebook pages and groups, and kick start meaningful campaigns to engage and involve the community, and often help with the crowdfunding efforts. Through knowledge and skill development, the NGO empowers them to raise a voice against gender-based discrimination and violence in schools, colleges, workplaces, homes and communities by conducting internships. Community youth programme enables them to identify, analyse, critically question and dismantle gender stereotypes. As a part of the College Youth Engagement, it drives gender sensitization campaigns, led by students to help start and sustain conversations about safe spaces, free of sexual harassment.

Bystander Movement: Unlike prevention strategies directed mainly toward survivors or perpetrators, bystander intervention strategies emphasises the importance of a wider social ecology approach that involves active participation of people representing a variety of populations. The research contributes to enhancing the understanding of the impetus for responding/not responding to violence as it occurs which shows experiences of violence are mediated by caste, class and gender orientations. The NGO collaborates with government bodies, national and international partners, social platforms, students, parents and communities, to collectively upturn the social structure that fosters an environment of oppression and exploitation for certain groups, entities, people and ideas.

Adolescent Empowerment: It is built on a life-cycle approach wherein the NGO reach out to boys and girls from the ages of 11 to 14 through a two-year school-based programme, designed to help them tackle harmful social and gender norms. It works with girls in the crucial age group of 15-18 years to help them have better control of their lives and bodies. It also identifies and train young youth leaders (Aged 19+) to become our advocates, our voice in their communities.

The NGO is engaged in partnerships with several governments and other organisations to focus in the areas of domestic abuse, women in workforce, sexual harassment at public places, gender-based violence and early marriage.

FY 2020 (₹) FY 2021 (₹) FY 2022 (₹)
Income
Government Sources - - 4,613,254
Foreign Sources 125,000,623 124,638,517 132,266,715
Institutional Sources 85,496,071 60,711,676 70,605,461
General Donations 14,423,215 14,022,764 14,217,594
Sales/Fees - - -
Interest/Dividend 17,090,116 13,439,936 10,445,969
Other Income 4,687,186 5,992,278 5,359,575
Total Income (A) 246,697,211 218,805,171 237,508,568
 
Expenditure
Direct Program Activities 48,556,494 34,547,908 21,168,222
Program Staff Cost 139,620,452 153,663,374 176,591,801
Travel Expenses 11,825,970 4,694,834 7,857,074
Direct Program Expenses 188,176,947 188,211,282 197,760,023
Fund Raising Expenses - - -
General Staff Cost 1,838,679 716,411 343,769
Overhead Expenses 11,492,114 10,426,899 13,974,388
Depreciation 6,463,148 7,139,651 7,248,343
Other Expenses/Transfers 264,375 666,593 2,107
Total Expenditure (B) 220,061,232 211,855,670 227,185,704
 
Surplus / Deficit (A-B) 26,635,980 6,949,501 10,322,864
Assets
Fixed Assets 23,964,249 21,739,348 22,888,491
Current Assets 37,215,152 17,873,092 48,875,271
Cash And Bank 138,095,335 230,751,796 116,007,798
Total Current Assets 199,274,736 270,364,236 187,771,560
Investments 116,636,324 26,292,283 106,678,983
Accumulated Deficits - - -
Total Assets 315,911,059 296,656,519 294,450,543
 
Liabilities
Trust Corpus - - 5,000
General Funds 10,000,000 10,000,000 10,000,000
Earmarked Funds 137,406,015 144,021,507 172,719,523
Unutilized Grants 145,401,674 99,091,947 98,644,138
Total 292,807,689 253,113,454 281,368,661
Loans - - -
Loans (From Members) - - -
Current Liabilities 23,103,370 43,543,065 13,081,882
Other Liabilities - - -
Total Liabilities 315,911,059 296,656,519 294,450,543
1) Income from Foreign sources includes grants from Lets Breakthrough Inc, Human Dignity Foundation, UNICEF, UNFPA, UN Women, Oak Foundation among several others.
2) Other Income includes appropriations towards depreciation from deferred revenue fund, reversal of provisions, exchange gain, etc.
3) Other expenses includes assets written off.
4) Fixed assets are acquired out of deferred revenue funds. Amount equivalent to depreciation is transferred from deferred revenue fund and charged to Income & Expenditure account.
FY 2020 FY 2021 FY 2022
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 (₹)
Purnima Mahila Bahuuddeshiya Sanstha Women Empowerment Maharashtra 99 97,784 89,116
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Breakthrough Trust Women Awareness & Advocacy Delhi 91 237,508,568 227,185,704
Men Against Violence & Abuse (MAVA) Women Preventing Violence Maharashtra 91 2,175,721 2,111,456
Breakthrough Trust Women Awareness & Advocacy Delhi 91 237,508,568 227,185,704
Men Against Violence & Abuse (MAVA) Women Preventing Violence Maharashtra 91 2,175,721 2,111,456
Women's Emancipation and Development Trust (WED Trust) Women Empowerment Tamil Nadu 84 2,198,600 2,405,406
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Women's Organisation in Rural Development (WORD) Women Empowerment Tamil Nadu 78 6,657,540 6,626,085
Theni Mavatta Pengal Samuga Porulathara Munnetra Sangam Women Empowerment Tamil Nadu 64 366,893 337,740
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