HelpYourNGO
% 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 | : | 1991 |
| Registered Address | : | Anand Niketan, King George V Memorial Project, Dr. E. Moses Road, Mumbai 400 011, Maharashtra |
| Website | : | https://www.omcreationstrust.org |
| : | 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 |
Some of their 2012-13 activities were as follows:
| 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 |
| 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.) | - | - | - |
| 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 |
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