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 Statement201220132014
Income From
Government Sources4,809,6248,241,7349,009,776
Institutional Sources9,196,49412,796,27611,661,053
Foreign Sources32,778,79354,852,79248,574,464
Donations25,270,70810,639,70922,370,188
Sales/Fees2,951,9621,617,6007,387,302
Interest/Dividend2,197,5062,369,2812,659,360
Other Income3,340,7434,493,623681,371
Total Income (A)80,545,83095,011,016102,343,513
Expenses For
Direct Programme Activities49,500,60560,983,33365,290,110
Programme Staff Cost15,816,66514,454,14116,347,639
Travel Expenses1,316,821969,9821,593,817
Direct Programme Expenses66,634,09176,407,45683,231,566
Fund Raising Expenses231,035259,449153,971
General Staff Cost2,528,2633,006,9782,648,907
Overhead Expenses8,393,5078,922,8309,589,369
Depreciation1,385,6021,421,6801,313,093
Other Expenses/Transfer1,310,2782,315,6203,825,568
Total Expenditure (B)80,482,77792,334,013100,762,473
Surplus / (Deficit) (A-B)63,0532,677,0021,581,040
Balance Sheet201220132014
Assets
Fixed Assets18,956,77419,133,66718,487,733
Current Assets (excl. Cash)17,946,29122,761,04723,676,669
Cash/Bank 14,014,71614,684,91021,903,581
Investments17,594,52920,260,57018,716,752
Accumulated Deficits000
Total Assets68,512,31076,840,19482,784,736
Liabilities
Corpus / Share Capital2,906,0012,906,0012,906,001
General Funds11,654,41313,779,02215,472,193
Earmarked Funds26,125,22726,380,18626,864,491
Loans000
Current Liabilities27,826,67033,774,98637,542,051
Total Liabilities68,512,31076,840,19482,784,736
Other Details201220132014
Direct Beneficiaries (Nos)10,91110,3849,267
Indirect Beneficiaries (Nos)N.A.N.A.N.A.
Cost Per Direct Beneficiary (Rs) - Avg. 7,2498,75510,732
Number of Staff117113117
Highest Salary (Rs p.a.)583,764619,116793,248
Lowest Salary (Rs p.a.)40,26060,00076,800
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:
Mr. Pramod Kale, President Ms. Sudha Joshi, Vice President
Mr. Ram Belavadi, Hon. Secretary Mr. Dilip Satbhai, Hon. Treasurer
Adv. Shrikant Malegaonkar, Trustee Mr. Arun Nigavekar, Trustee
Dr. Ranjana Kaul, Trustee Mr. Jayant Umranikar, Trustee
Dr. Vaijayanti Joshi, Trustee Mr. Sudhir Devare, Trustee
Dr. Lt. Col. Anil P., Executive Director

Source : Audit Report 2014

Financial Note : 1) In FY14, Plan International & Government of Maharashtra sponsored 3,899 & 1,000 children respectively, of a total of 9,267 children. 2) Professional Fees have been included in Overheads.

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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