HelpYourNGO

HelpYourNGO

Radha Medical Trust

Sector
Elderly
Sub Sector
Home/Shelter
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

% Spent on Beneficiaries

62%

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 : 2004
Registered Address : 64/505, Laxmi Nagar, Near Police Station, In front of Bus Stop, Parvati, Pune 411009, Maharashtra
Website : https://www.radhamedicaltrust.com
Email : info@radhamedicaltrust.com
Telephone : +91 20 24212199
Donor Contact : Dr. Shirish Gujarati (Founder) / +91 9822066493 / info@radhamedicaltrust.com
Registered Under : The Bombay Public Trust Act, 1950
Auditor : Gokhale & Gokhale
Bankers : State Bank of India
Trustees/Directors/Managing Committee : Dr. Shirish P. Gujarati, Founder , Ms. Mugdha S. Gujarati, Member , Mr. Prabhakar K. Gujarati, Member , Mr. Vilas L. Desai, Member

Programs

The nursing home is supported by an ambulance service, a healthcare store and a physiotherapy centre. Pathology and X-Ray services are also available in-house. The home aims to provide the residents with a mentally fulfilling and enjoyable life through interactive activities and entertainment programs.

The Trust has a special home for the aged, which can house residents and also treat them in case of any emergency. They have conducted physiotherapy camps for their residents, and celebrated festivals and occasions with them.

They were awarded with the 'Parvati Gaurav Puraskar' for their work.

Financials

Income & Expenditure Statement
FY 2011 (₹) FY 2012 (₹) FY 2013 (₹)
Income
Government Sources - - 39,840
Foreign Sources - - -
Institutional Sources - - -
General Donations 490,538 169,920 556,724
Sales/Fees 321,290 628,460 548,457
Interest/Dividend 6,548 8,972 13,635
Other Income - - -
Total Income (A) 919,356 1,656,382 1,537,556
Expenditure
Direct Program Activities 676,982 541,706 688,420
Program Staff Cost - 268,120 269,115
Travel Expenses - 19,698 27,900
Direct Program Expenses 676,982 809,826 957,536
Fund Raising Expenses 1,000 - 16,830
General Staff Cost - - -
Overhead Expenses 121,312 63,908 463,760
Depreciation 33,469 83,484 107,328
Other Expenses/Transfers - - -
Total Expenditure (B) 846,793 1,008,033 1,585,845
 
Surplus / Deficit (A-B) 72,563 648,349 -48,289
Balance Sheet
FY 2011 (₹) FY 2012 (₹) FY 2013 (₹)
Assets
Fixed Assets 225,278 634,944 633,446
Current Assets 357,239 316,604 10,000
Cash And Bank 58,914 341,735 601,271
Total Current Assets 641,431 1,293,283 1,244,717
Investments - - -
Accumulated Deficits - - -
Total Assets 641,431 1,293,283 1,244,717
Liabilities
Trust Corpus 25,000 25,000 25,000
General Funds 607,916 1,256,265 1,207,975
Earmarked Funds - - -
Unutilized Grants - - -
Total 632,916 1,281,265 1,232,975
Loans - - -
Loans (From Members) - - -
Current Liabilities 8,515 12,018 11,742
Other Liabilities - - -
Total Liabilities 641,431 1,293,283 1,244,717

Additional Information

FY 2011 (₹) FY 2012 (₹) FY 2013 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 29 - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 9 5 -
Number of Consultants - - -
Number Of Volunteers - - -
Total 9 5 -
Highest Paid Full-Time Staff (₹ p.a.) 28,800 78,000 -
Lowest Paid Full-Time Staff (₹ p.a.) 7,200 24,000 -

Financial Overview:
Income and Expenses

Peer Comparison

NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹) FY
Shield Foundation Elderly Care & Services Maharashtra 98 521,990 506,351 2013
Aastha Foundation, Aurangabad Elderly Home/Shelter Maharashtra 94 1,830,895 2,857,346 2023
Sarojini Naidu Rural Welfare and Educational Trust Elderly Home/Shelter Tamil Nadu 94 198,101 197,489 2013
Agewell Foundation Elderly Advocacy Delhi 94 37,018,318 36,388,625 2024
India Community Development Service Society Elderly Care & Services Karnataka 90 8,663,719 8,058,304 2020
Radha Medical Trust Elderly Home/Shelter Maharashtra 62 1,537,556 1,585,845 2013