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% Spent on Beneficiaries

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	:	2003
Registered Address	:	602/A, Sealand Tower, Jesal Park, Bhayandar East , Thane 401105, Maharashtra
Presence	:	Maharashtra
Website	:	https://www.sdctrust.org/
Email	:	oralcancerawareness@gmail.com
Telephone	:	+91 022-28162440
Donor Contact	:	Dr Suwas Darvekar / +919022760230 / sndarvekar@gmail.com
Registered Under	:	The Bombay Public Trust Act, 1950
Auditor	:	Sandeep Vora and Company
Bankers	:	Corporation Bank
Trustees/Directors/Managing Committee:	:	Dr. Suwas Darvekar - Principal Trustee, Ms. Vidya Darvekar - Trustee, Dr. Dharmaji Shinde - Member, Dr. Prashant Shirke - Member

Programs

Tribal students in Dahanu Taluka have to travel a distance of 3-5 kilometers daily to reach their school from home. As a result of this long distance travel, many students drop out of the school altogether. In order to reduce this drop out ratio and to encourage students to attend school regularly, SDCT has so far, distributed 356 cycles to tribal students.

SDCT also works on other projects like conducting medical/pediatric camps for the Tribals of Dahanu region, and has started a free computer education center as well. It also runs a Charitable Dental Clinic in Bhayandar East, where thousands of patients are availing dental treatment at concessional fees.

SDCT has made a documentary titled "Tobacco Kills” for creating mass awareness on the dangers of tobacco and its consumption. SDCT also conducts regular lectures and camps in hospitals and makes presentations at conferences and seminars. Dr. Suwas Darvekar, representing SDCT, appears regularly on TV shows as a guest speaker and panelist to create awareness on Mouth Cancer. SDCT also runs a Mouth cancer detection center and Tobacco de-addiction center.

In 2018, SDCT conducted a Sexual Education seminar in presence of 900 students and 25 teachers.

Financials

FY 2019 (₹)

FY 2020 (₹)

FY 2021 (₹)

Income and Expenditure Statement 6,915 -6,420 67,670

Income
Government Sources	-	-	-
Foreign Sources	-	-	-
Institutional Sources	-	-	-
General Donations	489,200	303,054	2,900
Sales/Fees	482,022	77,734	-
Interest/Dividend	57,643	7,286	77,218
Other Income	-	175,000	3,830
Total Income (A)	1,028,865	563,074	83,948

Expenditure
Direct Program Activities	581,074	530,329	-
Program Staff Cost	347,914	-	-
Travel Expenses	7,120	-	-
Direct Program Expenses	928,988	530,329	-
Fund Raising Expenses	-	-	-
General Staff Cost	-	-	-
Overhead Expenses	85,842	39,165	16,278
Depreciation	-	-	-
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	1,021,950	569,494	16,278

Surplus / Deficit (A-B)	6,915	-6,420	67,670

Balance Sheet 1,381,212 1,622,803 1,919,277

Assets
Fixed Assets	-	-	-
Current Assets	6,609	14,360	20,696
Cash And Bank	42,350	17,700	18,583
Total Current Assets	48,959	32,060	39,279
Investments	1,332,253	1,590,743	1,879,998
Accumulated Deficits	-	-	-
Total Assets	1,381,212	1,622,803	1,919,277

Liabilities
Trust Corpus	1,000	1,000	1,000
General Funds	131,600	125,180	192,849
Earmarked Funds	1,248,612	1,496,623	1,725,428
Unutilized Grants	-	-	-
Total	1,381,212	1,622,803	1,919,277
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	-	-	-
Other Liabilities	-	-	-
Total Liabilities	1,381,212	1,622,803	1,919,277

Financial Notes

1) Sales/Fees include subsidised fees for cancer and dental treatments.
2) Signficant increase in Total Income in FY16 is due to donations received for Cycle distribution to poor students.
3) Overhead Expenses are higher in FY14 due to Repairs to Clinic (Rs1 lakh).
4) Amount transferred to Cycle Donation Fund shown under Other Expenses/Transfers.

Additional Information

	FY 2019	FY 2020	FY 2021
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.)	-	-	-

HelpYourNGO Support

Services	Funds Raised (₹)
Donation	1,000
Total Funds Raised	1,000

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
	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
	K.C. Mahindra Education Trust	Education	Girl Child	Maharashtra	85	1,339,741,000	1,344,351,000
arr4
	Atma Education Trust	Education	Services	Maharashtra	76	19,739,697	17,160,220
	Sangeeta Darvekar Charitable Trust	Education	Services	Maharashtra	0	83,948	16,278

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Sangeeta Darvekar Charitable Trust