HelpYourNGO

HelpYourNGO

Om Creations Trust

Sector
Disability
Sub Sector
Vocational Training - Mental Disability
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

% 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.

NGO Details

Year of Establishment : 1991
Registered Address : Anand Niketan, King George V Memorial Project, Dr. E. Moses Road, Mumbai 400 011, Maharashtra
Website : https://www.omcreationstrust.org
Email : omcreationstrust@gmail.com
Telephone : +91 022 24972294
Donor Contact : Miss Arnaz/ Miss Archana (Executive Secretary) / +919820630659 / omcreationstrust@gmail.com
Registered Under : The Bombay Public Trust Act, 1950
Auditor : Bilimoria Mehta & Co.
Bankers : HDFC Bank
Trustees/Directors/Managing Committee : Mr. Kesri Kapadia, President/Trustee , Dr. Radhike Khanna, Founder , Ms. Durga Jain, Trustee , Ms. Thrity S. Shastri, Founder

Programs

Some of their 2012-13 activities were as follows:

  • Art as Healing: Trained staff teach differently abled beneficiaries to work with multiple media, such as paper, fabric, canvas, clay, ceramics and wood. The process begins with design, product sampling, and sourcing of raw material to fabricating, finishing, quality control, pricing, packaging and marketing. Om Creations has just built a kiln for ceramics on site. Professional artists mentor beneficiaries and their work is then displayed in art galleries to an encouraging response from viewers and buyers.
  • Soul Food: Beneficiaries receive hands on, intensive training in the hospitality and catering unit at S.P.J. Sadhana School and are then involved in the catering section of Om Creations. The kitchen is now fitted with state-of-the-art equipment and a separate space for cold storage. Beneficiaries are committed to the highest standards of hygiene and quality in accordance with their food license from the Bombay Municipality. Encouraged by corporate and individual buyers, Om Creations created a brand for its chocolates and was launched with a unique logo and packaging from their own arts department. Om Chocolates has achieved sweet success with sales over 3,500 kilos by 2011.
  • Learning Community: Om Creations is a second home for beneficiaries, staff and volunteers. The staff and volunteers are aware of each beneficiary’s medical history and behaviour patterns. Close interaction and observation allows the staff to perceive mental, physical and emotional stumbling blocks for beneficiaries and handle them in a sensitive manner for the progress of each beneficiary. 

Financials

Income & Expenditure Statement
FY 2011 (₹) FY 2012 (₹) FY 2013 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - -
General Donations 116,500 86,003 77,178
Sales/Fees 8,100,048 11,766,009 10,898,512
Interest/Dividend 728,213 940,175 1,253,070
Other Income 2,922 51,225 202,898
Total Income (A) 8,947,683 12,843,412 12,431,658
Expenditure
Direct Program Activities 5,542,893 9,292,691 9,440,662
Program Staff Cost 2,351,538 2,177,622 1,542,984
Travel Expenses 127,857 179,818 290,038
Direct Program Expenses 7,894,431 11,470,313 10,983,646
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 382,439 591,906 616,107
Depreciation 317,222 382,339 505,781
Other Expenses/Transfers - - -
Total Expenditure (B) 8,721,949 12,624,376 12,395,571
 
Surplus / Deficit (A-B) 225,734 219,036 36,086
Balance Sheet
FY 2011 (₹) FY 2012 (₹) FY 2013 (₹)
Assets
Fixed Assets 1,957,186 2,370,952 2,209,821
Current Assets 1,237,977 1,661,392 2,821,245
Cash And Bank 2,044,417 3,204,380 5,795,417
Total Current Assets 5,239,580 7,236,724 10,826,483
Investments 21,903,350 26,105,365 27,652,119
Accumulated Deficits - - -
Total Assets 27,142,929 33,342,089 38,478,602
Liabilities
Trust Corpus - - -
General Funds 10,095,171 11,752,059 13,858,410
Earmarked Funds 17,013,833 21,348,175 24,534,640
Unutilized Grants - - -
Total 27,109,004 33,100,234 38,393,049
Loans - - -
Loans (From Members) - - -
Current Liabilities 33,926 241,855 85,553
Other Liabilities - - -
Total Liabilities 27,142,929 33,342,089 38,478,602

Additional Information

FY 2011 (₹) FY 2012 (₹) FY 2013 (₹)
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.) - - -

Financial Overview:
Income and Expenses

Peer Comparison

NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹) FY
Antara Disability Mental Health West Bengal 99 38,439,438 44,037,009 2013
Society For Child Development (SFCD) Disability Comprehensive - Mental Disability Delhi 98 11,077,641 12,402,097 2014
Shri B D Tatti(Annavaru)Memorial Charitable Trust Laxmeshwar Disability Karnataka 98 9,079,124 8,975,110 2022
All India Confederation of the Blind (AICB) Disability Blind - Comprehensive Delhi 97 35,337,111 34,974,890 2015
Sense International (India) Disability Deafblindness Gujarat 96 138,030,000 124,913,000 2024
Om Creations Trust Disability Vocational Training - Mental Disability Maharashtra 91 12,431,658 12,395,571 2013