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% Spent on Beneficiaries

98%

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	:	2004
Registered Address	:	, Nandurbar 425412, Maharashtra
Presence	:
Website	:	https://N.A.
Email	:	deep.chetanpatil@yahoo.com
Telephone	:	+91 9923501521
Donor Contact	:	Mr. Chetan Patil / +91 9923501521 / deep.chetanpatil@yahoo.com
Registered Under	:	The Bombay Public Trust Act, 1950 The Societies Registration Act, 1860
Auditor	:	J. J. Agrawal & Co
Bankers	:	Bank of Maharashtra
Trustees/Directors/Managing Committee:	:	Mr. Chetan S. Patil - President Ms. Rekhaben Dilip Patil - Vice-President Ms. Alka Ashok Patil - Secretary Mr. Vijay N. Patel - Member Mr. Nitin S. Patil - Member Ms. Sangita V. Patel - Member Mr. Ratan Govind Patil - Member

Programs

Deep Foundation undertook the following projects in FY13-14: Health Programme: In collaboration with National Rural health Mission (NRHM), Deep Foundation initiated the Reproductive Child Health (RCH – II) programme from 2011 to 2013. Under this programme, awareness camps were organized for early diagnosis of diseases, vaccination for children and pregnant ladies, AIDS and leprosy. Women and Child Development Programme: Deep Foundation helped in formation of 150 Self Help Groups (SHGs) to encourage women to start their own business. Training for developing management and business skills was provided to them. The Foundation, with the help of Central Government, started 25 schools for rehabilitation of child laborers. Education and Youth Programme: A hostel facility for the children of migrant laborers has been started by Deep Foundation. The lodging, boarding and educational needs of the children are taken care free of charge. The Foundation encouraged children from the interior areas to join the education stream through rallies and street plays. Scheme for Farmers: Deep Foundation, in collaboration, with NABARD formed a group of farmers to exchange information on improved seeds, new crops and modern techniques of farming. The farmers were guided by experts in the agricultural field. Awareness Programme: Under its Gadgebaba cleanliness project, Deep Foundation created awareness for need of public toilets and clean environment through street plays, posters and banners.

Financials

FY 2012 (₹)

FY 2013 (₹)

FY 2014 (₹)

Income and Expenditure Statement 4,893 2,055 -22,002

Income
Government Sources	-	371,000	458,840
Foreign Sources	-	-	-
Institutional Sources	321,000	-	-
General Donations	-	34,570	52,000
Sales/Fees	-	-	-
Interest/Dividend	19,335	12,594	3,708
Other Income	-	-	-
Total Income (A)	340,335	418,164	514,548

Expenditure
Direct Program Activities	141,484	216,966	115,260
Program Staff Cost	126,400	126,000	408,000
Travel Expenses	53,748	51,136	-
Direct Program Expenses	267,884	342,966	523,260
Fund Raising Expenses	-	-	-
General Staff Cost	-	-	-
Overhead Expenses	13,810	22,007	13,290
Depreciation	-	-	-
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	335,442	416,109	536,550

Surplus / Deficit (A-B)	4,893	2,055	-22,002

Balance Sheet 773,725 1,096,825 1,438,445

Assets
Fixed Assets	449,800	449,800	449,800
Current Assets	179,021	502,509	923,365
Cash And Bank	4,264	5,931	4,693
Total Current Assets	633,085	958,240	1,377,858
Investments	100,000	100,000	-
Accumulated Deficits	40,640	38,585	60,587
Total Assets	773,725	1,096,825	1,438,445

Liabilities
Trust Corpus	-	-	-
General Funds	-	-	-
Earmarked Funds	400,000	400,000	400,000
Unutilized Grants	-	-	-
Total	400,000	400,000	400,000
Loans	373,725	696,825	1,038,445
Loans (From Members)	-	-	-
Current Liabilities	-	-	-
Other Liabilities	-	-	-
Total Liabilities	773,725	1,096,825	1,438,445

Financial Notes

1) Most of the funding for this NGO in the past few years has been from government/institutional sources.

Additional Information

	FY 2012	FY 2013	FY 2014
Beneficiary Details
Direct Beneficiaries (nos.)	52	12	-
Indirect Beneficiaries (nos.)	4,250	9,885	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	12	13	-
Number of Consultants	-	-	-
Number Of Volunteers	12	14	-
Total	24	27	-
Highest Paid Full-Time Staff (₹ p.a.)	60,000	60,000	-
Lowest Paid Full-Time Staff (₹ p.a.)	30,000	30,000	-

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Deep Foundation	Education	Hostel	Maharashtra	98	514,548	536,550
	Foundation For Excellence India Trust (FFEIT)	Education	Scholarships	Karnataka	95	658,104,660	660,524,997
arr2
	Vidya & Child (Project under JPNMT)	Education	Learning Centre	Uttar Pradesh	91	53,857,742	62,289,896
arr3
	Christel House India	Education	School	Karnataka	88	250,461,000	254,914,000
	Indian Dreams Foundation (IDF)	Education	Learning Centre	Uttar Pradesh	75	1,415,740	1,400,398
arr4
	Nabadwip Bakultala Vidyalaya Praktan Chhatra Sammilanee (NBVPCS)	Education	School	West Bengal	62	1,805,618	2,329,936

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Deep Foundation