HelpYourNGO

% Spent on Beneficiaries

93%

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	:	1999
Registered Address	:	29, Ground Floor, Hiramani Super Market Bldg, Corner of Ambedkar Road & Dr. S. S. Rao Road, Lalbaug , Mumbai 400012, Maharashtra
Presence	:	Maharashtra
Website	:	NA
Email	:	sunbeamtrust@gmail.com
Telephone	:	+91 9137114107
Donor Contact	:	Ms. Khurshid Dabdi / +91 9820152139 / sunbeamtrust@gmail.com
Registered Under	:	The Bombay Public Trust Act, 1950
Auditor	:	Satyendra Vepari & Co.
Bankers	:	Punjab National Bank, HDFC Bank
Trustees/Directors/Managing Committee:	:	Ms. Khurshid Dabdi - Managing Trustee, Ms. Sangeeta Kapila - Trustee, Mr. Sameer Koticha - Trustee, Mr. Vivek Gour - Trustee

Programs

Sunbeam provides a comprehensive education program to children living in the slums and chawls of Mumbai every academic year. Sunbeam's mission is to transform the lives of underprivileged children by giving them the opportunity to realize their full potential.

Their objectives are:

To oversee the holistic development of underprivileged children – their psychological and educational needs.
To motivate and empower the community to be responsible for the overall development of their children.
To make Sunbeam intervention a program of transformation rather than service delivery – with clarity on withdrawal strategy so that the community can become independent and self-reliant.

Sunbeam conducts bridge courses for children aged 5-10 who are not yet at the desired academic level for their grade or who have never attended school, providing tailored educational training to help these children join mainstream classes appropriate for their age and aptitude.

For older children from the 8th grade to degree colleges, Sunbeam enrols them in professional coaching classes, with parents contributing a portion of the fees according to policy. Additionally, Sunbeam collaborates with local municipal corporations to integrate students into formal schooling systems, making educational resources more accessible. Sunbeam also focuses on career counselling and academic support for undergraduate and postgraduate studies.

Sunbeam takes immense pride in the students who actively participate in sports and extracurricular activities. While providing free education, Sunbeam acknowledges that children have diverse interests that offer recreation and relaxation. It encourages students to indulge in various leisure activities, supporting them in pursuing their unique passions by promoting extracurricular engagement, helping students follow and achieve their distinctive dreams. Students play sports like football, rugby, carom and badminton, participating in national training programs and winning medals in competitions. Others have taken up martial arts, earning black belts and competing in tournaments.

Financials

FY 2022 (₹)

FY 2023 (₹)

FY 2024 (₹)

Income and Expenditure Statement 1,259,242 178,116 528,306

Income
Government Sources	-	-	-
Foreign Sources	-	-	-
Institutional Sources	-	7,683,750	-
General Donations	11,440,100	4,096,264	13,085,925
Sales/Fees	-	-	-
Interest/Dividend	853,618	743,168	791,473
Other Income	90,710	152,660	4,193
Total Income (A)	12,384,428	12,675,842	13,881,591

Expenditure
Direct Program Activities	10,547,810	11,738,329	12,458,746
Program Staff Cost	-	-	-
Travel Expenses	-	-	-
Direct Program Expenses	10,547,810	11,738,329	12,458,746
Fund Raising Expenses	-	-	-
General Staff Cost	-	-	262,416
Overhead Expenses	383,337	532,250	385,444
Depreciation	194,038	227,147	231,837
Other Expenses/Transfers	-	-	14,842
Total Expenditure (B)	11,125,186	12,497,726	13,353,285

Surplus / Deficit (A-B)	1,259,242	178,116	528,306

Balance Sheet 20,616,719 20,819,835 21,373,141

Assets
Fixed Assets	5,361,546	5,215,029	5,113,093
Current Assets	-	-	-
Cash And Bank	3,250,173	3,599,806	3,435,048
Total Current Assets	8,611,719	8,814,835	8,548,141
Investments	12,005,000	12,005,000	12,825,000
Accumulated Deficits	-	-	-
Total Assets	20,616,719	20,819,835	21,373,141

Liabilities
Trust Corpus	9,040,534	9,065,534	9,090,534
General Funds	5,507,685	5,685,801	6,214,107
Earmarked Funds	6,068,500	6,068,500	6,068,500
Unutilized Grants	-	-	-
Total	20,616,719	20,819,835	21,373,141
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	-	-	-
Other Liabilities	-	-	-
Total Liabilities	20,616,719	20,819,835	21,373,141

Financial Notes

1) Other income includes income tax refund, sale of assets, scrap and refund of excess grant.
2) The NGO has provided overall amounts spent on various programs, but not a detailed breakdown.
3) Other expenses include loss on sale of fixed assets.

Additional Information

	FY 2022	FY 2023	FY 2024
Beneficiary Details
Direct Beneficiaries (nos.)	-	1,054	-
Indirect Beneficiaries (nos.)	-	-	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	-	6	-
Number of Consultants	-	2	-
Number Of Volunteers	-	-	-
Total	-	8	-
Highest Paid Full-Time Staff (₹ p.a.)	-	264,000	-
Lowest Paid Full-Time Staff (₹ p.a.)	-	240,000	-

HelpYourNGO Support

Services	Funds Raised (₹)
	936,238
Charity Registry	20,000
Crowdfunding Campaign	155,000
Donation	185,904
Donor Advisory	951,050
Supplementary Education	100,000
Systematic Giving Plan - Quantum SMILE	228,201
Total Funds Raised	2,576,393

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	H M Charitable Trust	Education	Scholarships	Maharashtra	100	1,488,546	1,478,865
arr2
	K.C. Mahindra Education Trust	Education	Girl Child	Maharashtra	98	614,759,638	549,054,075
arr4
	Atulya Vikash	Education	Services	Jharkhand	97	333,630	333,127
	Foundation For Excellence India Trust (FFEIT)	Education	Scholarships	Karnataka	95	658,104,660	660,524,997
arr3
	Sunbeam	Education	Learning Centre	Maharashtra	93	13,881,591	13,353,285
	Atma Education Trust	Education	Services	Maharashtra	76	19,739,697	17,160,220

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Sunbeam