Support H M Charitable Trust;

% Spent on Beneficiaries

85%

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	:	2001
Registered Address	:	42, Navketan Industrial Estate, Mumbai 400093, Maharashtra
Presence	:
Website	:	https://www.hmgroupindia.com/p/hm-charitable-trust.html
Email	:	hmtrust@hmgroupindia.com
Telephone	:	+91 66756001
Donor Contact	:	Mr. Haresh Mehta / hmtrust@hmgroupindia.com
Registered Under	:	The Bombay Public Trust Act, 1950
Auditor	:	Dalal Doctor & Associates
Bankers	:	HDFC Bank, State Bank of Mysore
Trustees/Directors/Managing Committee:	:	Mr. Haresh R Mehta - Trustee, Ms. Prassana H Mehta - Trustee

Programs

HMCT extends financial assistance to students who have secured a minimum of 60% in their examinations and come from financially deprived background. Applications are collected at the beginning of the academic year and eligible students are short-listed for financial assistance. Students’ fees are paid directly to the institutes where they are studying. In order to ensure that the parents are serious and uncompromising, parents of eligible students have to contribute two months’ fees as well.

HMCT has supported over 3,000 students since their inception, providing a total of Rs12,701,523 since their inception in 2001. They monitor students’ performance regularly, and they have to maintain an average of 60% in their exams to continue to be eligible for assistance.

Financials

FY (₹)

FY 2011 (₹)

FY 2012 (₹)

Income and Expenditure Statement - -1,015,480 9,681

Income
Government Sources	-	-	-
Foreign Sources	-	-	-
Institutional Sources	-	-	-
General Donations	-	150,000	1,450,000
Sales/Fees	-	-	-
Interest/Dividend	-	37,293	38,546
Other Income	-	55,507	-
Total Income (A)	-	242,800	1,488,546

Expenditure
Direct Program Activities	-	1,258,280	1,478,865
Program Staff Cost	-	-	-
Travel Expenses	-	-	-
Direct Program Expenses	-	1,258,280	1,478,865
Fund Raising Expenses	-	-	-
General Staff Cost	-	-	-
Overhead Expenses	-	-	-
Depreciation	-	-	-
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	-	1,258,280	1,478,865

Surplus / Deficit (A-B)	-	-1,015,480	9,681

Balance Sheet - 7,535,000 7,535,000

Assets
Fixed Assets	-	-	-
Current Assets	-	36,419	34,802
Cash And Bank	-	103,030	514,329
Total Current Assets	0	139,449	549,131
Investments	-	446,608	46,608
Accumulated Deficits	-	6,948,943	6,939,261
Total Assets	-	7,535,000	7,535,000

Liabilities
Trust Corpus	-	7,535,000	7,535,000
General Funds	-	-	-
Earmarked Funds	-	-	-
Unutilized Grants	-	-	-
Total	-	7,535,000	7,535,000
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	-	-	-
Other Liabilities	-	-	-
Total Liabilities	-	7,535,000	7,535,000

Financial Notes

Due to lack of detailed breakdown of the program expenses, we have assumed 15% spents as overheads.

Additional Information

	FY	FY 2011	FY 2012
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.)	-	-	-

HelpYourNGO Support

Services	Funds Raised (₹)
Contest	10,000
Total Funds Raised	10,000

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Grace Peter Charitable Trust	Children	Services	Tamil Nadu	94	647,790	659,846
arr4
	Udayan Care	Children	Comprehensive	Delhi	91	298,543,212	266,158,757
arr2
	H M Charitable Trust	Children		Maharashtra	85	1,488,546	1,478,865
	Vathsalya Charitable Trust	Children	Child Care/Balwadi/Creche	Karnataka	82	11,534,617	12,747,852
	Annamitra Foundation (Formerly known as ISKCON Food Relief Foundation)	Children	Nutrition	Maharashtra	73	447,797,532	462,334,334
arr3
	Family Service Centre	Children	Adoption	Maharashtra	67	8,855,533	7,095,463

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H M Charitable Trust