HelpYourNGO
UN Sustainable Development Goals:
% 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.
| Year of Establishment | : | 2012 |
| Registered Address | : | 46, Mahadev Nagar, Kasturba Baug No.1, Katrak Road, Wadala (W), Mumbai 400031, Maharashtra |
| Website | : | https://www.tearsfoundation.org |
| : | tearsfoundation@outlook.in | |
| Telephone | : | +91 9702658396 |
| Donor Contact | : | Mr. Ranjit Chekhalia (President) / +91 9702658396 / ranjitchekhalia@gmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860 |
| Auditor | : | H S D & Co. |
| Bankers | : | Corporation Bank HDFC Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Ranjit Hemu Chekhalia, President , Mr. Ajay Vallabh Bhojayia, Vice-President , Mr. Mustaque Ahmed Ansari, Secretary , Mr. Anil Vallabh Bhojayia, Joint-Secretary , Mr. Kishan Hemu Chekhalia, Treasurer , Mr. Dilip D. Khawadia, Member |
The Foundation has also been involved in various other charitable activities like sponsoring mid-day meals, children’s education, computer training sessions, awareness drives, and so on.
Some of their recent activities are as follows:
| Income & Expenditure Statement | |||
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Income | |||
| Government Sources | 669,155 | 629,112 | 215,062 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 125,600 | - | - |
| Sales/Fees | - | - | - |
| Interest/Dividend | 281 | 3,423 | 2,436 |
| Other Income | - | - | - |
| Total Income (A) | 795,036 | 632,535 | 217,498 |
| Expenditure | |||
| Direct Program Activities | 182,350 | - | - |
| Program Staff Cost | 603,924 | 535,734 | 74,495 |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 786,274 | 535,734 | 74,495 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | 282,046 | - |
| Overhead Expenses | 500 | 6,415 | 636 |
| Depreciation | 3,427 | 2,027 | 1,301 |
| Other Expenses/Transfers | 16,000 | - | - |
| Total Expenditure (B) | 806,201 | 826,223 | 76,432 |
| Surplus / Deficit (A-B) | -11,165 | -193,687 | 141,066 |
| Balance Sheet | |||
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Assets | |||
| Fixed Assets | 9,583 | 7,555 | 6,255 |
| Current Assets | 17,451 | 12,909 | 17,210 |
| Cash And Bank | 35,272 | 8,155 | 11,220 |
| Total Current Assets | 62,306 | 28,619 | 34,685 |
| Investments | - | - | - |
| Accumulated Deficits | - | 131,381 | - |
| Total Assets | 62,306 | 160,000 | 34,685 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 62,306 | 160,000 | 9,685 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 62,306 | 160,000 | 9,685 |
| Loans | - | - | 25,000 |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 62,306 | 160,000 | 34,685 |
| Financial Notes |
|
1) Government Sources comprises of funds received from MCGM.
2) The NGO has provided only one amount as Donations received, but not a detailed breakdown. 3) The NGO has provided only one amount as expenditure on projects, but not a detailed breakdown. 4) Other Income in FY16 includes Penalty. |
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 3,050 | 2,760 | 3,950 |
| Indirect Beneficiaries (nos.) | 2,500 | 1,850 | 2,250 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | - | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | 25 | 25 | 25 |
| Total | 25 | 25 | 25 |
| Highest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Kandhamal Zilla Sabuja Vaidya Sangathan | Health | Mobile Health | Orissa | 99 | 13,208,174 | 13,385,535 | 2020 |
| Oscar Medical Foundation & Research Foundation | Health | Medical camps | Maharashtra | 98 | 469,553 | 463,739 | 2013 |
| Tears Foundation | Health | Medical services | Maharashtra | 97 | 217,498 | 76,432 | 2018 |
| Vijay Krida Mandal | Health | HIV/AIDS | Maharashtra | 97 | 4,729,297 | 5,295,417 | 2023 |
| Prompt Care International Foundation | Health | Subsidised treatment | Maharashtra | 97 | 1,609,288 | 1,561,788 | 2012 |
| Niramaya Arogya Dham, Natureopathy & Education Centre | Health | HIV/AIDS | Maharashtra | 97 | 6,270,257 | 6,263,769 | 2013 |
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