HelpYourNGO

% Spent on Beneficiaries

91%

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	:	1951
Registered Address	:	74, Jerbai Wadia Road, Bhoiwada, Parel , Mumbai 400012, Maharashtra
Presence	:	PAN India
Website	:	https://www.indiancancersociety.org
Email	:	ics_mumbai@yahoo.com
Telephone	:	+91 22 24151771
Donor Contact	:	Ms. Sheila Nair / sheila.nair@indiancancersociety.org
Registered Under	:	The Bombay Public Trust Act, 1950 The Societies Registration Act, 1860
Auditor	:	N. M. Raiji & Co.
Bankers	:	HDFC Bank, State Bank of India, Central Bank of India, Citibank, Bank of Baroda, ICICI Bank Ltd
Trustees/Directors/Managing Committee:	:	Mr. Hari L Mundra - Chairman, Dr. Anita Borges - Vice Chairperson, Mr. Naveen Kshatriya - Trustee, Mr. Usha Thorat - Hon. Secretary & Mg Trustee, Dr. Purna Kurkure - Jt Mg Trustee, Mr. Gautam Chakravarti - Hon. Treasurer, Mr. K A Narayan - Jt Hon. Secretary, Dr. Vinay Deshmane - Jt Hon. Secretary

Programs

Indian Cancer Society (ICS) was established for Awareness, Detection, Cure and Survivorship of those affected with the rapidly increasing disease, cancer. It continues to be the beacon of hope for thousands of underprivileged cancer patients. The activities carried out encompass the entire continuum of Cancer Care - cancer awareness, screening for early detection, financial help for treatment, support groups, rehabilitation of cancer survivors, registry, research & education.

Major Interventions:

The NGO is committed towards extending holistic knowledge, treatment and rehabilitation through its “Rise Against Cancer” movement. It advocates for lifesaving policy changes and promote healthy lifestyles to help prevent cancer.

It provides early detection of cancer through cancer detection centres and mobile cancer detection camps across India, especially for the underprivileged. ICS conducts screening for the general population and over the years, it has partnered with various community organisations, NGOs, and hospitals that work in the cancer spectrum. Screening is done to identify oral cancer, breast cancer and cervical cancer using oral visual inspection, clinical breast examination and VIA tests. Early detection is one of the biggest factors in determining the prognosis of the disease.

ICS ensures best outcomes for the financial support provided by saving as many lives as possible through empanelled hospitals that are screened carefully for providing standard of care at affordable cost. The emergency fund for initial diagnostics and treatment ascertains that without any financial constraint on the patient small amount is provided through the selected hospitals.

The objective is mainstreaming of survivors through counselling, rehabilitation, financial support for education & late effects of treatment. UGAM is a voluntary support group of childhood cancer survivors under the ICS survivorship program, an ambassador of the message that childhood cancer is highly curable & there is life after cancer. ICS has enabled the organization of survivorship care in paediatric cancer units in India through establishment of ACT clinics.

ICS is the only NGO to run a cancer registry, the division gathers information related to cancer incidences and mortality from precisely defined geographical areas. Cancer registries provide the systematic long term data that helps in understanding the magnitude, patterns and trends in cancer occurrence. It quantifies three main rates viz. incidence rates, prevalence rates and mortality rates.

Financials

FY 2020 (₹)

FY 2021 (₹)

FY 2022 (₹)

Income and Expenditure Statement 20,700,000 3,200,000 10,600,000

Income
Government Sources	-	-	-
Foreign Sources	-	-	-
Institutional Sources	-	-	-
General Donations	44,100,000	20,400,000	24,700,000
Sales/Fees	2,100,000	2,100,000	1,900,000
Interest/Dividend	17,600,000	17,200,000	17,600,000
Other Income	408,200,000	330,700,000	445,800,000
Total Income (A)	472,000,000	370,400,000	490,000,000

Expenditure
Direct Program Activities	401,500,000	320,600,000	436,500,000
Program Staff Cost	-	-	-
Travel Expenses	-	-	-
Direct Program Expenses	401,500,000	320,600,000	436,500,000
Fund Raising Expenses	-	-	-
General Staff Cost	-	-	-
Overhead Expenses	49,800,000	46,600,000	42,900,000
Depreciation	-	-	-
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	451,300,000	367,200,000	479,400,000

Surplus / Deficit (A-B)	20,700,000	3,200,000	10,600,000

Balance Sheet 869,500,000 766,500,000 649,900,000

Assets
Fixed Assets	60,100,000	82,300,000	77,900,000
Current Assets	77,000,000	83,000,000	74,400,000
Cash And Bank	382,200,000	73,100,000	39,000,000
Total Current Assets	519,300,000	238,400,000	191,300,000
Investments	350,200,000	528,100,000	458,600,000
Accumulated Deficits	-	-	-
Total Assets	869,500,000	766,500,000	649,900,000

Liabilities
Trust Corpus	49,500,000	57,700,000	57,900,000
General Funds	219,000,000	222,200,000	232,800,000
Earmarked Funds	564,000,000	453,900,000	324,700,000
Unutilized Grants	-	-	-
Total	832,500,000	733,800,000	615,400,000
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	37,000,000	32,700,000	34,500,000
Other Liabilities	-	-	-
Total Liabilities	869,500,000	766,500,000	649,900,000

Financial Notes

1) Other Income includes misc. receipts and transfers from earmarked funds.
2) The NGO has provided overall program expenses, but not a detailed breakdown.

Additional Information

	FY 2020	FY 2021	FY 2022
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.)	-	-	-

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Karnataka Health Promotion Trust (KHPT)	Health	HIV/AIDS	Karnataka	94	293,950,183	281,795,382
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	Karnataka Health Promotion Trust (KHPT)	Health	HIV/AIDS	Karnataka	94	293,950,183	281,795,382
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	Indian Cancer Society (ICS)	Health	Cancer	Maharashtra	91	490,000,000	479,400,000
	Association for Blindness & Leprosy Eradication (ABLE Charities)	Health	Hospital	Haryana	82	5,757,818	7,892,264
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	Health Education Library for People - Community Health Research Programme Charitable Trust (HELP)	Health	Awareness & Advocacy	Maharashtra	65	677,724	1,369,435
	Care India Medical Society	Health	Cancer	Maharashtra	63	10,218,239	10,052,242
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Indian Cancer Society (ICS)