Sri Chaitanya Seva Trust
Estd: 1998
Used for Beneficiaries: 93% *
Address : Bhaktivedanta Hospital, Srishti Complex, Sector 1, Mira Road (E), Thane 401107. Maharashtra
Email :
Web-site :
Telephone : +91 22 28458485
Donor Contact : Mr. Venkatraman / +91 9821399600 /
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201320142015
Income From
Government Sources0594,750411,000
Institutional Sources8,913,00000
Foreign Sources000
Other Income176,744337,364758,851
Total Income (A)46,624,26989,285,96968,225,909
Expenses For
Direct Programme Activities17,330,02817,042,74117,304,816
Programme Staff Cost13,932,19521,542,70428,388,090
Travel Expenses2,517,7753,090,1542,828,214
Direct Programme Expenses33,779,99841,675,59948,521,120
Fund Raising Expenses561,049204,944192,595
General Staff Cost000
Overhead Expenses3,429,6003,409,4563,563,851
Other Expenses/Transfer3,08900
Total Expenditure (B)70,212,09783,157,520122,572,939
Surplus / (Deficit) (A-B)-23,587,8286,128,449-54,347,030
Balance Sheet201320142015
Fixed Assets77,590,698119,968,436367,027,306
Current Assets (excl. Cash)20,762,04320,291,13621,062,141
Cash/Bank 15,951,97315,245,24611,733,156
Accumulated Deficits135,375,219128,496,610183,269,309
Total Assets346,220,575342,163,662655,211,363
Corpus / Share Capital339,076,952339,076,952339,076,952
General Funds000
Earmarked Funds00306,153,353
Current Liabilities6,130,9992,495,3952,958,474
Total Liabilities346,220,575342,163,662655,211,363
Other Details201320142015
Direct Beneficiaries (Nos)N.A.N.A.N.A.
Indirect Beneficiaries (Nos)N.A.N.A.N.A.
Cost Per Direct Beneficiary (Rs)N.A.N.A.N.A.
Number of StaffN.A.N.A.N.A.
Highest Salary (Rs p.a.)N.A.N.A.N.A.
Lowest Salary (Rs p.a.)N.A.N.A.N.A.
Note: * Adjusted. Depreciation is more than 10% of total expenses and is excluded while calculating the proportion of expenses 'Used for Beneficiaries'
Regd. under : The Bombay Public Trust Act, 1950
Auditor : Girish S. Watve & Associates
Bankers : Axis Bank

Donor tax benefits : 35AC 100%, 80G 50%
Eligible for foreign donations : Yes

Trustees/Directors/Managing Committee:
Mr. Hrishikesh Mafatlal, Trustee
Dr. Narendra Desai, Trustee
Mr. Ramkrishna Maheshwari, Trustee
Dr. Ravi Parsram Khatanhar, Trustee

Source : Audit Report 2015

Financial Note : 1) The NGO has provided only one amount as Donations received, but not a detailed breakdown. 2) Sales/Fees mainly include Patient fees (IPD and OPD), Pharmacy sales, and Rent receipts. 3) Other Income in FY15 mainly includes Income Tax Refund of Rs6 lakhs. 4) Direct Programme Activities include overheads like electrity and rent pertaining to programmes.

NGO Profile :
The Sri Chaitanya Seva Trust (the Trust) runs the Bhaktivedanta. The hospital is a fully equipped multi-specialty hospital providing comprehensive state-of-the-art healthcare facilities for all varieties of diagnostic, medical, surgical, and critical cases. The hospital has been rendering various Community Health Programs for the poor and the needy spectrum of society staying in rural and tribal areas.

Some of their other major activities during the year were:

  • Barsana Eye Camp: The Barsana Eye Camp was started in 1992, initially doing less than 100 surgeries. However it has grown substantially and during the last Annual Camp more than 3,500 patients were screened and more than 1,000 patients were operated for Cataract free of charge.
  • Hospice & Vrindavan Institute of Palliative Care:  The Trust has built a hospice for the care of terminally ill needy patients, particularly cancer patients. All the treatment provided at the Institute is free of cost including medicines.
  • Barsana Eye Hospital: The trust has recently started an eye hospital at Barsana. The main aim behind starting the eye hospital is to provide treatment at free of cost or at very nominal cost to the poor and needy.

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