HelpYourNGO
% 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 | : | 1995 |
| Registered Address | : | 24, Dolly Apartment, Chincholi Phatak, Pawan Baug Road, Malad (W), Mumbai 400064, Maharashtra |
| Website | : | https://www.pcif.org |
| Telephone | : | +91 22-28748043 |
| Donor Contact | : | Mr. Gopalakrishnan / +91-9892134567 and +91- 9370414145 / pcif@vsnl.com |
| Registered Under | : | The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860 |
| Auditor | : | Tarun & Associates |
| Bankers | : | Bank of India |
| Trustees/Directors/Managing Committee: | : | Mr. Gopalakrishnan , Ms. Tina Ashish , Mr. Sandip Devalekar , Ms. Lata Gopalan , Ms. Shaila Shetty , Ms. Jayshree Saylekar , Dr. Saikrishna |
Their services are as follows:
They also accept blood donations and propose to start a corpus fund for the purpose of establishing a “Kidney Care” centre.
₹ 10,000
| Income & Expenditure Statement | |||
| FY 2010 (₹) | FY 2011 (₹) | FY 2012 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 689,705 | 1,161,760 | 1,602,500 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 527 | 2,512 | 6,788 |
| Other Income | - | - | - |
| Total Income (A) | 690,232 | 1,164,272 | 1,609,288 |
| Expenditure | |||
| Direct Program Activities | 652,355 | 972,049 | 1,372,500 |
| Program Staff Cost | 30,000 | 60,000 | 144,000 |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 682,355 | 1,032,049 | 1,516,500 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 4,770 | 12,320 | 45,288 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | 525 | - | - |
| Total Expenditure (B) | 687,650 | 1,044,369 | 1,561,788 |
| Surplus / Deficit (A-B) | 2,582 | 119,903 | 47,500 |
| Balance Sheet | |||
| FY 2010 (₹) | FY 2011 (₹) | FY 2012 (₹) | |
| Assets | |||
| Fixed Assets | 92,250 | 92,250 | 182,250 |
| Current Assets | - | - | - |
| Cash And Bank | 10,859 | 130,762 | 88,262 |
| Total Current Assets | 103,109 | 223,012 | 270,512 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 103,109 | 223,012 | 270,512 |
| Liabilities | |||
| Trust Corpus | 700 | 700 | 700 |
| General Funds | 102,409 | 222,312 | 269,812 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 103,109 | 223,012 | 270,512 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 103,109 | 223,012 | 270,512 |
| Financial Notes |
| 1)Audit report for FY11 was not provided. However, data for FY11 was shared verbally over the phone. |
| FY 2010 (₹) | FY 2011 (₹) | FY 2012 (₹) | |
| 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.) | - | - | - |
| 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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