| | Rs, Y/E March 31 | | Income & Expenditure Statement | 2013 | 2014 | 2015 | | Income From | | Government Sources | 590,000 | 270,000 | 0 | | Institutional Sources | 0 | 0 | 0 | | Foreign Sources | 0 | 0 | 0 | | Donations | 3,065,267 | 3,591,744 | 2,955,932 | | Sales/Fees | 0 | 0 | 0 | | Interest/Dividend | 39,667 | 106,258 | 144,690 | | Other Income | 0 | 0 | 0 | | Total Income (A) | 3,694,934 | 3,968,002 | 3,100,622 | | | Expenses For | | Direct Programme Activities | 720,732 | 976,768 | 878,545 | | Programme Staff Cost | 469,900 | 515,000 | 489,000 | | Travel Expenses | 2,849 | 61,532 | 43,322 | | Direct Programme Expenses | 1,193,481 | 1,553,300 | 1,410,867 | | Fund Raising Expenses | 1,300 | 0 | 0 | | General Staff Cost | 0 | 0 | 0 | | Overhead Expenses | 594,322 | 433,597 | 482,967 | | Depreciation | 634,609 | 608,159 | 599,106 | | Other Expenses/Transfer | 0 | 0 | 0 | | Total Expenditure (B) | 2,423,712 | 2,595,056 | 2,492,940 | | Surplus / (Deficit) (A-B) | 1,271,222 | 1,372,946 | 607,682 | | | Balance Sheet | 2013 | 2014 | 2015 | | Assets | | Fixed Assets | 10,414,831 | 10,154,880 | 10,189,571 | | Current Assets (excl. Cash) | 1,800 | 1,800 | 1,800 | | Cash/Bank | 2,135,292 | 3,801,855 | 2,356,008 | | Investments | 40,294 | 10,428 | 2,027,267 | | Accumulated Deficits | 0 | 0 | 0 | | Total Assets | 12,592,217 | 13,968,963 | 14,574,646 | | | Liabilities | | Corpus / Share Capital | 65,249 | 65,249 | 65,249 | | General Funds | 8,040,565 | 9,413,511 | 10,021,194 | | Earmarked Funds | 4,446,703 | 4,446,703 | 4,446,703 | | Loans | 0 | 0 | 0 | | Current Liabilities | 39,700 | 43,500 | 41,500 | | Total Liabilities | 12,592,217 | 13,968,963 | 14,574,646 | | | Other Details | 2013 | 2014 | 2015 | | Direct Beneficiaries (Nos) | 75 | N.A. | N.A. | | Indirect Beneficiaries (Nos) | N.A. | N.A. | N.A. | | Cost Per Direct Beneficiary (Rs) - Avg. | 23,855 | N.A. | N.A. | | Number of Staff | 7 | N.A. | N.A. | | Highest Salary (Rs p.a.) | 144,000 | N.A. | N.A. | | Lowest Salary (Rs p.a.) | 64,800 | 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' |
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| Regd. under |
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The Bombay Public Trust Act, 1950
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| Auditor |
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Prakash S. Padwal |
| Bankers |
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State Bank Of India
Bank Of India |
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| Donor tax benefits |
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80G 50%
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| Eligible for foreign donations |
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Yes |
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| Trustees/Directors/Managing Committee: |
| Mr. Maharaj, Chief Trustee |
Mr. Vairatvasi Abanand, Trustee |
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Mr. Ramchandra Baburao Atole, Trustee |
Mr. Vilas Tukaram Kadam, Trustee |
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Mr. Ram Jijaji Ugaokar, Trustee |
Ms. Shantibhai Dungrasi Maru, Trustee |
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Mr. Nanjibhai K. Thakkar, Trustee |
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Source : Audit Report 2015
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| NGO Profile : |
Paramshantidham Vridhashram Trust (the Trust) was set to provide physical and emotional support to old (60+ years) and destitute people. It was set up with four members; currently the Trust supports more than 75 elderly people. Donations have been the largest source of income; however further expansion would require additional funds.
The Trust provides food, clothes, shelter and medical facilities with a caring and gentle touch to the homeless people who approach the Vridhashram. Cultural activities are also organized to provide the inmates with entertainment and keep their minds agile.
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