% Spent on Beneficiaries
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 | : | 1953 |
Registered Address | : | UPM School Building, 1st Khetwadi Lane, SVP Road, Girgaum, Mumbai 400004, Maharashtra |
Presence | : | Maharashtra |
Website | : | https://www.icmh.org.in |
: | icmh11@gmail.com | |
Telephone | : | +91 22 23855205; +91 22 23861087 |
Donor Contact | : | Mr. Zarir Master/Ms. Amita Fernandes / icmh11@gmail.com |
Registered Under | : | The Bombay Public Trust Act, 1950 |
Auditor | : | Aalok Mehta & Co. |
Bankers | : | Central Bank of India, HDFC Bank , ICICI Bank , Bank of Maharashtra, Saraswat Co-operative Bank, Punjab National Bank |
Trustees/Directors/Managing Committee: | : | Mr. T. N. V. Ayyar - Chairman, Mr. Zarir Master - Managing Trustee & V.C., Ms. Madhubala Kajle - Secretary, Mr. Virendra Kelkar - Treasurer, Ms. Pushpa Singhvi - Trustee, Ms. Shailaja Mulay - Trustee, Ms. Manisha Khakhar - Trustee, Ms. Farida Bagasrawala - Trustee, Mr. Nadirshaw Dhondy - Trustee, Dr. Abdul Karim M. Naik - Trustee |
Some of their programs are:
|
FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) |
Income and Expenditure Statement | 1,276,741 | 2,299,428 | 1,139,795 |
|
Balance Sheet | 15,802,944 | 18,486,082 | 22,093,447 |
|
Financial Notes |
1) There is a 49% decline in Income from Institutional Sources in FY14 (vs FY1 3), due to decrease in donations from various Trusts. 2) Sales/Fees mainly include Tuition and Term fees. 3) Scrap Sales shown under Other Income. 4) Program Staff Cost (over 70% of Total Expenses in all years) mainly comprises salaries of Special Educators for the disabled and Consultant charges. 5) Advertisement and Public Relations Expenses shown under Fund Raising Expenses. |
FY 2016 | FY 2017 | FY 2018 | |
---|---|---|---|
Beneficiary Details | |||
Direct Beneficiaries (nos.) | - | - | - |
Indirect Beneficiaries (nos.) | - | - | - |
Average Cost per Direct Beneficiary (₹) | - | - | - |
Staff Details | |||
No. of Staff | 76 | - | - |
Number of Consultants | 12 | - | - |
Number Of Volunteers | 15 | - | - |
Total | 103 | - | - |
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 (₹) |
---|---|---|---|---|---|---|
Ashadeep | Disability | Mental Health | Assam | 93 | 15,085,229 | 14,812,193 |
Diya Foundation | Disability | Vocational Training - Mental Disability | Karnataka | 85 | 8,586,634 | 9,382,759 |
Adarsh Charitable Trust | Disability | Compr - Mental/Phy Disability | Kerala | 84 | 20,344,781 | 25,880,909 |
arr4 | ||||||
Amar Seva Sangam | Disability | Rehabilitation - Physical Disability | Tamil Nadu | 77 | 147,087,659 | 170,535,907 |
arr2 | ||||||
Indian Council for Mental Health, The (ICMH) | Disability | Comprehensive - Mental Disability | Maharashtra | 73 | 19,055,085 | 17,915,290 |
Andhjan Kalyan Trust | Disability | Comprehensive - Multiple | Gujarat | 72 | 2,204,277 | 2,533,317 |
arr3 |
Subscribe now and get exclusive access to sector updates, webinar, blogs, stories of change..and a lot more! Join our community of like-minded individuals working together to make a difference.