Summary
Community Aid & Sponsorship Programme (CASP)
Comprehensive Empowerment Estd: 1975
Used for Beneficiaries: 86% *
Address : CASP Bhavan, Pashan Baner Link Road, Pashan, Pune 411021. Maharashtra
Email : caspheadoffice@gmail.com
Web-site : www.caspindia.org
Telephone : +91 20 25862842; +91 20 25862843
Donor Contact : Lt. Col. Dr. A. V. Paranjape (Retd) / caspheadoffice@gmail.com
Financial Score
Rs, Y/E March 31
Income & Expenditure Statement201420152016
Income From
Government Sources9,009,77611,458,1723,801,248
Institutional Sources11,661,0535,697,50915,235,029
Foreign Sources48,574,46462,970,27589,297,202
Donations22,370,18823,222,49422,382,040
Sales/Fees7,387,3027,468,2046,998,619
Interest/Dividend2,659,3602,262,4963,061,471
Other Income681,3716,275,0095,140,529
Total Income (A)102,343,513119,354,158145,916,138
Expenses For
Direct Programme Activities65,290,11080,519,469105,116,460
Programme Staff Cost16,347,63921,763,27123,825,595
Travel Expenses1,593,817224,5981,597,219
Direct Programme Expenses83,231,566102,507,338130,539,274
Fund Raising Expenses153,971048,161
General Staff Cost2,648,90700
Overhead Expenses9,589,36915,056,0889,871,706
Depreciation1,313,0931,315,6831,338,041
Other Expenses/Transfer3,825,568400,9831,440,276
Total Expenditure (B)100,762,473119,280,091143,237,458
Surplus / (Deficit) (A-B)1,581,04074,0672,678,681
Balance Sheet201420152016
Assets
Fixed Assets18,487,73317,797,62217,246,113
Current Assets (excl. Cash)23,676,66919,593,58521,153,546
Cash/Bank 21,903,58120,993,58733,955,034
Investments18,716,75222,710,74921,751,142
Accumulated Deficits000
Total Assets82,784,73681,095,54494,105,835
Liabilities
Corpus / Share Capital2,906,0012,906,0012,906,001
General Funds15,472,19314,596,26115,544,952
Earmarked Funds26,864,49134,733,96938,917,159
Loans000
Current Liabilities37,542,05128,859,31436,737,723
Total Liabilities82,784,73681,095,54494,105,835
Other Details201420152016
Direct Beneficiaries (Nos)9,2678,8428,204
Indirect Beneficiaries (Nos)N.A.N.A.N.A.
Cost Per Direct Beneficiary (Rs) - Actual3,25013,34117,296
Number of Staff117130112
Highest Salary (Rs p.a.)793,248838,500883,752
Lowest Salary (Rs p.a.)76,80081,84086,880
Note: * Adjusted. Transfers to Reserves have been excluded from total expenses to calculate the proportion of expenses 'Used for Beneficiaries'
Regd. under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : A. H. Joshi & Co.
Bankers : HDFC Bank

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

Trustees/Directors/Managing Committee:
Prof. Pramod Kale, President Ms. Sudha Joshi, Vice President
Dr. CM Chitale, Hon. Secretary Mr. Dilip Satbhai, Hon. Treasurer
Dr. Ranjana Kaul, Trustee Ms. Vaijayanti Joshi, Trustee
Mr. Sudhir Devare, Trustee Mr. Sakharam Joshi, Trustee
Ms. Sushama Joshi, Trustee Ms. Parinita Pal, Member

Source : Audit Report 2016

Financial Note : 1) In FY15 & FY16, funds transferred from/to Balance Sheet taken under Institutional Sources. 2) Other project income taken in Other Income. 3) In FY15, Loss on sale of assets and Sundry balances written off taken under Other Expenses.

NGO Profile :
Community Aid & Sponsorship Programme (CASP) works toward the sustainable development and strengthening of child, family and community. Through sponsorships it helps and guides children, their family and community towards development, empowerment and self-reliance. All programmes initiated by CASP are developed on the principles of participation and sustainability.

The organisation has adopted a holistic, participatory approach towardchildren's well-being. CASP encourageschildrento complete their elementary/secondary education. Through its developmental programmes, CASPempowers womento take informed decisions at various stages of life. A dedicated team at CASP also works for the ageing population and strives to ensure a healthy and participatory ageing process.

Some of the well-received programmes conducted by CASP for children and their families include: Early Child Care and Development, Reproductive and Child Health, HIV/AIDS Awareness, Child Rights, Income Generation programmes and development programmesfocusing on Habitat and Sanitation. CASP conducts vocational training for young womenwith an objective to make them financially independent.

In the past four decades, CASP sponsored 15,000 childrenacross India to complete their education. CASP works through eight units across different states: fourin Maharashtra (Mumbai with a sub unit in Nagpur;Pune, Raigad and Mawal;twoin Delhi;oneeach in Gujarat (Kutch) and Kerala (in collaboration with the Rajagiri College of Social Sciences). Each of theseunits works independently and frames programmes as per community requirements in their respective regions.

CASP has been successful in maintaining long term relationships with local as well as international government/funding agencies to implement projects at multiple locations in India. These partners along with CASP havea joint vision of making society self-reliant. CASP with its large team of volunteers and employee base is positioned to make abigger impact in community development.

 



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