HelpYourNGO - NGO Details

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:
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% 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 : E-1 A Kailash Colony, First Floor, New Delhi 110048, Delhi
Website : www.inbreakthrough.tv
Email : jocelyn@breakthrough.tv.
Telephone : +91 11 41666101
Donor Contact : Ms. Jocelyn / jocelyn@breakthrough.tv.
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : Singh Krishna & Associates
Bankers : HDFC Bank
Trustees/Directors/Managing Committee: : Ms. Shaswati Banerjee - Board Member, Ms. Bishakha Datta - Board Member, Ms. Benu Kumar - Secretary , Ms. Suneeta Dhar - Board Member, Mr. Sanjeev Duggal - Treasurer, Ms. Mallika Dutt - Board Member, Ms. Priya Paul - Board Member, Mr. Santosh Desai - Board Member, Ms. Alpana Kirloskar - Board Member

Their activities include:

  • Ring the Bell Campaign: Breakthrough put the power to challenge domestic violence in the hands of millions since 2008 through their world-renowned ‘Bell Bajao’ (Ring the Bell) campaign, which went global in 2013. In India, Bell Bajao reached 13 million. It engaged and united youth, government, media producers, and more with its multi-platform, multi-stakeholder approach to action and transformation. It brought domestic violence out from behind closed doors, reaching millions with cultural tools like village-based street theatre, community radio, television ads, vigils & protests, and social and news media.
  • Preventing Early Marriage: Breakthrough mobilized the corporate, entertainment, urban, and online global community to support girls through its international #SelfiesforSchool campaign. Through Vodafone Foundation’s commitment to support the education of 10 girls for every ‘selfie’ shared, 58,000 girls were sent to schools. They reached out to more than 2.5 lakh people in Delhi, Mumbai and Bangalore generating more than 7,000 selfies. Additionally, their participatory theatre presentations, workshops and trainings reach out to parents and youth in the communities.
  • Standing up to Sexual Harassment: Breakthrough helped more than 7 lakh people identify and respond to sexual harassment through its #askingforit multimedia campaign. In FY15, they trained more than 100 students to take action against sexual harassment and stand for girls’ freedom. They raised the visibility of the women’s helpline number by displaying it on 350 buses in Kanpur, expanded awareness and action around harassment, and increased social and legal support for survivors through media campaigns in partnership with the government.
  • Ending Gender-biased Sex-Selection (GBSS): Breakthrough works with families and communities in Haryana, one of the states with the worst ratios of girls to boys to make GBSS unacceptable. In addition to interactive theatre and long-term leadership trainings, they partnered with the Ministry of Women and Child Development and the National Mission for the Empowerment of Women. The United Nations Population Fund supported and adopted Breakthrough’s message design and protocols for challenging son preference.
FY 2019 (₹) FY 2020 (₹) FY 2021 (₹)
Income
Government Sources - - -
Foreign Sources 131,755,529 125,000,623 124,638,517
Institutional Sources 54,969,889 85,496,071 60,711,676
General Donations ₹3,930,087 ₹14,423,215 ₹14,022,764
Sales/Fees 1,069,640 - -
Interest/Dividend 14,725,266 17,090,116 13,439,936
Other Income 2,729,741 4,687,186 5,992,278
Total Income (A) 209,180,152 246,697,211 218,805,171
 
Expenditure
Direct Program Activities 59,001,441 48,556,494 34,547,908
Program Staff Cost 109,806,494 139,620,452 153,663,374
Travel Expenses 10,348,002 11,825,970 4,694,834
Direct Program Expenses 168,807,935 188,176,947 188,211,282
Fund Raising Expenses - - -
General Staff Cost 449,464 1,838,679 716,411
Overhead Expenses 12,261,584 11,492,114 10,426,899
Depreciation 3,330,408 6,463,148 7,139,651
Other Expenses/Transfers - 264,375 666,593
Total Expenditure (B) 195,197,393 220,061,232 211,855,670
 
Surplus / Deficit (A-B) 13,982,760 26,635,980 6,949,501
Assets
Fixed Assets 19,426,937 23,964,249 21,739,348
Current Assets 32,078,477 37,215,152 17,873,092
Cash And Bank 93,348,542 138,095,335 230,751,796
Total Current Assets 144,853,956 199,274,736 270,364,236
Investments 145,558,901 116,636,324 26,292,283
Accumulated Deficits - - -
Total Assets 290,412,857 315,911,059 296,656,519
 
Liabilities
Trust Corpus - - -
General Funds 10,000,000 10,000,000 10,000,000
Earmarked Funds 104,150,062 137,406,015 144,021,507
Unutilized Grants 160,518,990 145,401,674 99,091,947
Total 274,669,052 292,807,689 253,113,454
Loans - - -
Loans (From Members) - - -
Current Liabilities 15,743,804 23,103,370 43,543,065
Other Liabilities - - -
Total Liabilities 290,412,857 315,911,059 296,656,519
1) Income from Institutional sources is mainly grants from JRD Tata Trust (for all years). Substantial increase in the same in FY15 is due to Rs119 lakhs received from Save The Children.
2) Income from Foreign sources includes grants from Lets Breakthrough Inc, Human Dignity Foundation, UNICEF, UNFPA, UN Women, Oak Foundation among several others.
3) Other Income is mainly appropriations towards depreciation from deferred revenue fund.
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 2019 FY 2020 FY 2021
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
Breakthrough Trust Women Awareness & Advocacy Delhi 91 218,805,171 211,855,670
Men Against Violence & Abuse (MAVA) Women Preventing Violence Maharashtra 91 2,175,721 2,111,456
Breakthrough Trust Women Awareness & Advocacy Delhi 91 218,805,171 211,855,670
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
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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