Summary
Indian Cancer Society (ICS)
 
Health
Cancer
Estd: 1951
Used for Beneficiaries: 68%
Address : 74, Jerbai Wadia Road, Bhoiwada, Parel, Mumbai 400012. Maharashtra
Email : ics_mumbai@yahoo.com
Web-site : www.indiancancersociety.org
Telephone : +91 22 24151771
Donor Contact : Mr. Shankar Bose / +91 9820147020 / shankar@indiancancersociety.org
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201220132014
Income From
Government Sources3,203,3302,663,0521,705,500
Institutional Sources4,192,79647,260,79767,162,398
Foreign Sources11,889,11800
Donations10,209,91327,440,48224,982,134
Sales/Fees12,792,0334,666,2623,764,813
Interest/Dividend8,891,76910,837,76611,549,743
Other Income1,413,5891,165,56718,924,481
Total Income (A)52,592,54894,033,926128,089,068
Expenses For
Direct Programme Activities21,072,76874,392,20864,646,488
Programme Staff Cost4,881,1265,467,4147,255,106
Travel Expenses1,402,809546,877420,594
Direct Programme Expenses27,356,70380,406,49972,322,188
Fund Raising Expenses1,580,964517,8866,794,741
General Staff Cost5,085,5778,028,6676,298,597
Overhead Expenses4,264,10712,029,01920,248,540
Depreciation3,139,6023,244,780965,288
Other Expenses/Transfer150,0003,282,2377,886
Total Expenditure (B)41,576,953107,509,088106,637,240
Surplus / (Deficit) (A-B)11,015,595-13,475,16221,451,828
Balance Sheet201220132014
Assets
Fixed Assets20,293,95819,307,64118,680,426
Current Assets (excl. Cash)31,202,95322,708,43233,710,638
Cash/Bank 16,657,27860,308,26335,096,689
Investments207,293,142188,339,564251,886,403
Accumulated Deficits013,195,5670
Total Assets275,447,331303,859,467339,374,156
Liabilities
Corpus / Share Capital113,807,551117,408,931118,387,196
General Funds279,59508,256,261
Earmarked Funds132,197,348158,179,134180,507,354
Loans10,132,50000
Current Liabilities19,030,33728,271,40232,223,345
Total Liabilities275,447,331303,859,467339,374,156
Other Details201220132014
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.
Regd. 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

Donor tax benefits : 80G 50%
Eligible for foreign donations : Expired

Trustees/Directors/Managing Committee:
Mr. Kewal Nohria, Chairman Mr. Ranjan Kapur, Vice Chairman
Mr. Naveen Kshatriya, Hon Sec & Mg Trustee Mr. Uday Khanna, Hon Treas & Jt Mg Trustee
Dr. Vikram D. Sanghvi, Jt Hon Secretary Dr. Anil M. Naik, Jt Hon Secretary
Ms. Usha Thorat, Trustee

Source : Audit Report 2014

Financial Note : 1) Income from institutional sources in FY14 includes transfer from Earmarked funds for which breakup has not been provided. 2) NGO has not provided details of Foreign receipts for FY10 & FY11. Hence, General Donations in those years also includes income from Foreign sources. 3) In FY13 and FY14, few expenditure items have been shown after netting off income against the same (approx 5-7% of total income in FY14). 4) In FY14, Other Income includes Long term Capital Gain Rs18.81 lakhs on merger from UTI Master Value to UTI Mid Cap and Property tax arrears recovered from tenants Rs165.82 lakhs.

NGO Profile :
Indian Cancer Society (ICS) was established for Awareness, Detection, Cure and Survivorship of those affected with this disease. It continues to be the beacon of hope for thousands of underprivileged cancer patients. The extent of help required is phenomenal and most patients find the cost of undergoing treatment is beyond their capacity. ICS helps with financing cancer treatment and rehabilitating the patients.

ICS is entirely dependent on public support for its various activities:

  • Creating nationwide awareness of cancer, its risk factors, preventive measures, encouraging regular checkups, treatment options and survivorship.
  • Providing for early detection of cancer through cancer detection centers and mobile cancer detection camps across India, especially for the underprivileged.
  • Providing funds for the treatment of cancer for poor cancer patients across India.
  • Providing support during and after treatment to poor cancer patients through accommodation, rehabilitation, and survivor support groups.
  • The ICS Cancer Insurance Scheme was the first Cancer Insurance Scheme in India, launched in 1985. It continues to be popular and has received good patronage during the year.
  • Gathering and collating data through the population based cancer registry for Mumbai, Pune, Nagpur and Aurangabad (ICS is the only NGO to run a cancer registry), and providing analytic and projected reports on the incidence of cancer. More than 400,000 cancer patients have been registered across Maharashtra.
  • Providing a medium for the dissemination of information and research findings to the medical fraternity through the Indian Journal of Cancer.
  • ICS-St. Jude India ChildCare Centres provide accommodation, nutrition and emotional support for children being treated for cancer. In FY14, 172 children were admitted along with their parents, at the centres in Parel.
Cancer Cure Fund
This Fund is a unique, first of its kind initiative of ICS in collaboration with HDFC AMC Ltd. In February 2011, HDFC AMC launched a Debt Mutual Fund which gave investors an option to donate 50% or 100% of their dividend income from this mutual fund to the ICS to fund the treatment cost for needy patients. Rs12.8 crore has been received as donations from inception till 31 Mar 2014 from income generated through this Fund. The amount sactioned till 31 Mar 2014 was Rs18.1cr and benefitted 731 patients. A second series of the Cancer Cure Fund was launched in Feb 2014 with Assets Under Management of Rs179 crore. 


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