HelpYourNGO

HelpYourNGO

Udaan Welfare Foundation

Sector
Children
Sub Sector
Services
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

Good Health and Well Being Quality Education Gender Equality

% Spent on Beneficiaries

86%

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 : 2008
Registered Address : 2202, Fiona, Hirnandani Estate, Ghodbunder Road, Thane West, Mumbai 400607, Maharashtra
Website : https://www.udaanwelfare.org
Email : info@udaanwelfare.org
Telephone : +91 9819033773
Donor Contact : Dr. Anil K. Luniya (Founder & President) / +91 9819033773 / anil.luniya@udaanwelfare.org
Registered Under : The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860
Auditor : Navin Dedhia & Co
Bankers : Union Bank of India
Trustees/Directors/Managing Committee: : Dr. Anil K. Luniya, Founder & President , Mr. Sandeep Ramakrishnan, Secretary , Mr. B. S. Kumar, Treasurer , Mr. J. C. Agrawal, Member , Ms. Rama Chandrasekhar, Member , Mr. Nandu Aiyer, Member , Dr. Prabodh Halde, Member , Mr. B. Ganesh, Member , Mr. Sachin Joshi, Member ,

Presence

Programs

Udaan Welfare Foundation (Udaan), established in 2008, is committed towards developing sustainable projects for, and empowering the lives of the underprivileged children, women and senior citizens in and around Mumbai.

Main activities are:

Saksham Community Centre is a multi-dimensional facility that organizes and monitors a diverse set of health, education, skill development and welfare activities to needy children, women & senior citizens. So far, it has served over 10,000+ patients, 1,500+ children in education, 300+ women in skill development, 1,500+ children and adults in the health camps.

Technology Centre: Udaan’s residential technology centre at Ma Niketan offers basic computer learning courses, as well as lessons on Microsoft Office and the Internet.  In the last 7+ years, 850+ girls has been educated with an investment of 30,000+ study hours. Mini-Edufests are organized to keep the children motivated and also works as a source of entertainment.

Project Annapoorna: In view of the impending 3rd wave, 31,615 packets of snacks were distributed to children, adolescent girls, pregnant and lactating women. Cloth Masks, Hand wash Liquid and soaps were donated for the children of TMC School.

PSR Education Fund: Since 2009, the education of children up to Standard 10 studying in Anugrah Vidya Mandir (Ambernath) are being supported.

Udaan Edufest is an annual event where workshops, activities, games and entertainment programs are held encouraging more than 2000 children till date.

Protect the Protector: 20,000 N-95 masks, 23,000 3-ply surgical masks, 450 PPE kits, 100 pulse oximeters, 500 litres of sanitizers, 5 units each of ICU beds, 5 semi fowler beds, a wheel chair, a nebuliser and a weighing scale were donated to the municipal corporation of greater Mumbai and other hospitals.

On World CSR Day, Udaan was conferred a “Certificate of Merit” by the World CSR Congress.

Key Donors

  • Capgemini IT Solutions P. Ltd., WeKare Society, HSBC India Ltd., Sahayadri Industries Ltd., Motilal Oswal Foundation

HelpYourNGO Support

₹ 4,750

Donation Options

  • 1. ₹ 1250/- per lady per month, 2. ₹ 2500/- per student per year, 3. ₹ 1000/- per student, per month

Financials

Income & Expenditure Statement
FY 2020 (₹) FY 2021 (₹) FY 2022 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - 2,722,430 1,769,142
General Donations 3,990,085 494,740 2,925,136
Sales/Fees - 727,932 1,157,319
Interest/Dividend - 516,572 570,931
Other Income - - 10,000
Total Income (A) 3,990,085 4,461,674 6,432,528
Expenditure
Direct Program Activities 3,312,230 2,931,035 3,955,853
Program Staff Cost 188,000 570,156 834,615
Travel Expenses 2,140 6,483 14,931
Direct Program Expenses 3,500,230 3,501,191 4,790,468
Fund Raising Expenses - - 2,000
General Staff Cost - - -
Overhead Expenses 39,730 45,355 73,689
Depreciation - 932,646 419,433
Other Expenses/Transfers - 232,110 300,199
Total Expenditure (B) 3,542,100 4,717,785 5,600,720
 
Surplus / Deficit (A-B) 447,984 -256,111 831,808
Balance Sheet
FY 2020 (₹) FY 2021 (₹) FY 2022 (₹)
Assets
Fixed Assets 5,348,361 1,266,400 1,054,189
Current Assets 291,801 278,544 278,931
Cash And Bank 727,209 838,230 1,329,474
Total Current Assets 6,367,371 2,383,174 2,662,594
Investments 2,017,884 5,966,920 6,828,348
Accumulated Deficits - - -
Total Assets 8,385,255 8,350,094 9,490,942
Liabilities
Trust Corpus 1,033,000 1,265,103 1,565,302
General Funds 7,334,133 7,078,022 7,909,830
Earmarked Funds - - -
Unutilized Grants - - -
Total 8,367,133 8,343,125 9,475,132
Loans - - -
Loans (From Members) - - -
Current Liabilities 18,122 6,969 15,810
Other Liabilities - - -
Total Liabilities 8,385,255 8,350,094 9,490,942
Financial Notes
1) The NGO has provided only one amount as Donation received, but not a detailed breakdown.
2) Other income includes discounts received.
3) Fund Raising Expenses includes Advertisement & Publicity Expenses.
4) FY21 Depreciation includes amount increased on account of retrospective rectification.
5) Other Expenses/Transfers includes transfers to Reserves.

Additional Information

FY 2020 (₹) FY 2021 (₹) FY 2022 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 150,000 150,000 49,792
Indirect Beneficiaries (nos.) 20,000 200,000 70,000
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 6 7 7
Number of Consultants 8 8 10
Number Of Volunteers 10 20 25
Total 24 35 42
Highest Paid Full-Time Staff (₹ p.a.) 185,000 208,000 234,000
Lowest Paid Full-Time Staff (₹ p.a.) 50,000 - 84,000

Financial Overview:
Income and Expenses

Peer Comparison

NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹) FY
Sanjivani Medical Training Centre Children Home/Transit Home Maharashtra 99 2,330,811 2,344,490 2015
Sabarmathi Social Seva Sangam Children Child Care/Balwadi/Creche Tamil Nadu 98 1,732,337 1,729,376 2014
Vidyanikethan Children Karnataka 98 33,267,956 33,975,011 2020
Bhatkya Vimukta Jati Shikshan Sanstha (BVJSS) Children Adoption Maharashtra 98 55,807,652 53,230,312 2023
Economic Rural Development Society (ERDS) Children Child Care/Balwadi/Creche West Bengal 97 10,417,505 10,477,932 2016
Udaan Welfare Foundation Children Services Maharashtra 86 6,432,528 5,600,720 2022