HelpYourNGO - NGO Details

Opentree Foundation, The (Toybank)

Sector: Children
Sub Sector: Services
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goal:
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% Spent on Beneficiaries

83%
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 : 2004
Registered Address : Flat 7, 3rd floor, Jay Kutir, Taikalwadi, Off Bhagat Lane, Mahim , Mumbai 400016, Maharashtra
Presence : Andhra Pradesh, Bihar, Chandigarh, Delhi, Gujarat, Haryana, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Manipur, Orissa, Rajasthan, Tamil Nadu, West Bengal
Website : www.toybank.org
Email : shweta@toybank.org
Telephone : +91 22 24388235
Donor Contact : Ms. Shweta Chari / +91 22 24388235 / shweta@toybank.org
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : Rajadhyaksha & Associates
Bankers : Yes Bank
Trustees/Directors/Managing Committee: : Mr. Vivek Asrani - Trustee, Mr. Jiby Thomas - Trustee, Mr. M. V. Subramanian - Trustee, Mr. Vikram Nerurkar - Trustee, Ms. Priyam Bathija - Trustee

The Toybank Model:

The NGO believes that spending time with children is key to their development process rather than showering them with expensive gifts. Toybank works towards bridging the gap between children from different backgrounds by creative play, group events and community events. Toys are also a means to channelize their energies towards developing social and communication skills,this forms the premise of their ideology of Power of Play. 

Toybank works with a network of volunteers to execute their program to induce familiarity with the play groups where children are in an environment of comfort to develop their confidence and help them become better thinkers. Since inception Toybank has touched the lives of around 500,000+ children from various backgrounds through their centers across 28 states/UTs. It works with several partner NGOs and has also started work in rural areas.

Donors are encouraged to give toys in good condition and it ensures that these are clean and appropriate for children before distribution. Toys are gift wrapped and distributed one-on-one to less privileged children. Toybank has noticed visible changes (beyond expectations) in the children they guide at their various centers in terms of better attendance at schools, increased efficiency in English, better emotional balance and reduced aggression.

FY 2016 (₹) FY 2017 (₹) FY 2018 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources 2,396,221 6,856,617 10,359,703
General Donations ₹958,488 ₹2,419,983 ₹2,257,884
Sales/Fees 638,992 806,661 664,083
Interest/Dividend 173,170 292,817 700,173
Other Income - 979 -
Total Income (A) 4,166,872 10,377,057 13,981,843
 
Expenditure
Direct Program Activities 2,934,983 3,503,725 5,886,695
Program Staff Cost - - -
Travel Expenses - - -
Direct Program Expenses 2,934,983 3,503,725 5,886,695
Fund Raising Expenses - 389,303 375,747
General Staff Cost - - -
Overhead Expenses 553,409 540,225 639,776
Depreciation 72,848 77,789 182,888
Other Expenses/Transfers - - -
Total Expenditure (B) 3,561,240 4,511,042 7,085,106
 
Surplus / Deficit (A-B) 605,632 5,866,015 6,896,737
Assets
Fixed Assets 355,069 356,015 2,113,154
Current Assets 298,106 305,051 437,227
Cash And Bank 1,136,526 5,601,046 7,979,091
Total Current Assets 1,789,701 6,262,112 10,529,472
Investments 2,122,008 5,743,473 9,990,000
Accumulated Deficits - - -
Total Assets 3,911,710 12,005,585 20,519,471
 
Liabilities
Trust Corpus 292,001 392,001 619,551
General Funds 3,113,811 8,979,826 15,966,069
Earmarked Funds 89,506 599,506 510,000
Unutilized Grants - - -
Total 3,495,318 9,971,334 17,095,620
Loans 35,000 35,000 35,000
Loans (From Members) - - -
Current Liabilities 381,392 1,999,252 3,388,851
Other Liabilities - - -
Total Liabilities 3,911,710 12,005,585 20,519,471
1) Donations include those given in kind.
2) The NGO has provided only one amount as expenditure on projects; no details were made available.
FY 2016 FY 2017 FY 2018
Beneficiary Details
Direct Beneficiaries (nos.) 35,950 37,101 48,300
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff - - 18
Number of Consultants - - -
Number Of Volunteers - - 300
Total - - 318
Highest Paid Full-Time Staff (₹ p.a.) - - 960,000
Lowest Paid Full-Time Staff (₹ p.a.) - - 180,000
Services Funds Raised (₹)
Donation 15,000
Total Funds Raised 15,000
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Grace Peter Charitable Trust Children Services Tamil Nadu 94 647,790 659,846
Annamitra Foundation (Formerly known as ISKCON Food Relief Foundation) Children Nutrition Maharashtra 88 1,030,093,034 933,998,172
Udayan Care Children Comprehensive Delhi 87 229,556,279 187,079,196
Opentree Foundation, The (Toybank) Children Services Maharashtra 83 13,981,843 7,085,106
Vathsalya Charitable Trust Children Child Care/Balwadi/Creche Karnataka 82 11,534,617 12,747,852
Family Service Centre Children Adoption Maharashtra 67 8,855,533 7,095,463


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