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 | : | 1985 |
| Registered Address | : | 259, Seeta Sadan, Flat No.2, Ground Floor, Opp. Gandhi Market, Sion (West), Mumbai 400022, Maharashtra |
| Website | : | https://www.mssocietyindia.org |
| : | mssimumbai@gmail.com | |
| Telephone | : | +91 22 24037390 |
| Donor Contact | : | Mrs. Sheela Chitnis (Chairperson) / +91 9819054998 / mssimumbai@gmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | Anand Desai & Associates |
| Bankers | : | Punjab National Bank IDBI Bank Bank of India |
| Trustees/Directors/Managing Committee: | : | Ms. Sheela Chitnis, Chairperson , Ms. Anita Vesuvala, Vice Chairperson , Ms. Sundari Raju, Secretary , Ms. Sudha Rego, Treasurer , Mr. Mukund Saraph, Jt. Treasurer , Mr. Sharad Kale, Member , Dr. Ashok Bhatkhande, Member , Ms. Padma Ganapati, Member , Ms. Meena Kamdar, Member , Mr. Sandeep Chitnis, Member , Mr. Ramesh Rao, Member , Ms. Jigna Chanpura, Member , Mr. Jayram Shetty, Member |
Some of their activities are as follows:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | 800,000 |
| General Donations | 3,475,506 | 2,114,662 | 1,601,004 |
| Sales/Fees | 487,296 | 150,885 | 680,506 |
| Interest/Dividend | 2,158,427 | 2,425,689 | 2,360,733 |
| Other Income | 1,000 | 8,927 | 7,205 |
| Total Income (A) | 6,122,229 | 4,700,163 | 5,449,448 |
| Expenditure | |||
| Direct Program Activities | 1,321,394 | 2,904,417 | 3,119,119 |
| Program Staff Cost | 443,515 | 496,034 | 415,937 |
| Travel Expenses | 27,769 | 70,361 | 35,471 |
| Direct Program Expenses | 1,764,909 | 3,400,451 | 3,535,056 |
| Fund Raising Expenses | 109,158 | 202,689 | 66,616 |
| General Staff Cost | 456,373 | 425,617 | 492,868 |
| Overhead Expenses | 304,984 | 327,157 | 267,296 |
| Depreciation | 524,659 | 442,869 | 386,095 |
| Other Expenses/Transfers | 1,987,000 | 418,459 | 20,000 |
| Total Expenditure (B) | 5,174,852 | 5,287,603 | 4,803,402 |
| Surplus / Deficit (A-B) | 947,377 | -587,440 | 646,046 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 4,227,029 | 3,774,680 | 3,388,585 |
| Current Assets | 1,876,123 | 1,309,803 | 1,969,562 |
| Cash And Bank | 1,005,219 | 612,975 | 1,587,750 |
| Total Current Assets | 7,108,371 | 5,697,458 | 6,945,897 |
| Investments | 24,139,240 | 24,236,586 | 23,542,425 |
| Accumulated Deficits | - | - | - |
| Total Assets | 31,247,611 | 29,934,043 | 30,488,321 |
| Liabilities | |||
| Trust Corpus | 16,528,558 | 16,718,559 | 17,015,559 |
| General Funds | 13,216,655 | 12,574,753 | 13,206,499 |
| Earmarked Funds | 1,300,980 | 313,219 | 93,040 |
| Unutilized Grants | - | - | - |
| Total | 31,046,193 | 29,606,531 | 30,315,098 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 201,418 | 327,512 | 173,223 |
| Other Liabilities | - | - | - |
| Total Liabilities | 31,247,611 | 29,934,043 | 30,488,321 |
| Financial Notes |
|
1) The financials presented are for the Mumbai Chapter (including MS Support Group - Indore)
2) From FY13, medicines received have been accounted for as Donations. 3) Specific donations for their programmes are taken under Donations. 4) Sales/Fees mainly include receipts from injection charges, medicines, and physiotherapy. 5) Fund Raising Expenses include World MS Day expenses and commission to staff for procuring donations. 6) Other Expenses/Transfers include transfers to Earmarked Funds. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| 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 |
| Multiple Sclerosis Society of India - Mumbai Chapter | Health | Awareness & Advocacy | Maharashtra | 71 | 5,449,448 | 4,803,402 | 2015 |
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