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 | : | 2003 |
| Registered Address | : | 10 - B, East Wing, 10th Floor, Bombay Market Apt, Tardeo Road, Mumbai 400078, Maharashtra |
| Website | : | https://www.shrimadrajchandramission.org |
| : | loveandcare@shrimadrajchandramission.org | |
| Telephone | : | +91 22 23511352 |
| Donor Contact | : | Dr. Bijal Mehta (Trustee) / +91 9819511135 / bijalkmehta@yahoo.com |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | Rajendra & Co |
| Bankers | : | Bank of Baroda |
| Trustees/Directors/Managing Committee: | : | Mr. Abhay Jasani, President , Mr. Ajay Doshi, Secretary , Mr. Vijay Rupani, Treasurer , Mr. Arvind Sheth, Trustee , Mr. Kalyanji Shah, Trustee , Dr. Mansukh Satra, Trustee , Dr. Hitesh Mehta, Trustee , Dr. Tina Mehta, Trustee , Dr. Bijal Mehta, Trustee |
SRST’s activities are:
Health Care:
Woman Care:
| Income & Expenditure Statement | |||
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Income | |||
| Government Sources | 8,928,000 | - | - |
| Foreign Sources | - | - | 52,910,758 |
| Institutional Sources | - | - | - |
| General Donations | 27,965,613 | 208,729,895 | 179,966,403 |
| Sales/Fees | 44,793,123 | 56,939,907 | 79,301,408 |
| Interest/Dividend | 38,919,137 | 39,645,610 | 57,555,516 |
| Other Income | 24,387 | 204,010 | 86,806 |
| Total Income (A) | 120,630,260 | 305,519,422 | 369,820,891 |
| Expenditure | |||
| Direct Program Activities | 43,359,254 | 138,664,640 | 167,095,418 |
| Program Staff Cost | 37,476,301 | - | 51,181,659 |
| Travel Expenses | 90,468 | - | 167,566 |
| Direct Program Expenses | 80,835,555 | 138,664,640 | 218,277,077 |
| Fund Raising Expenses | 902,224 | - | 532,497 |
| General Staff Cost | 1,865,319 | 477,948 | 1,194,612 |
| Overhead Expenses | 7,664,662 | 3,133,874 | 13,037,114 |
| Depreciation | 5,034,123 | 5,508,620 | 6,698,768 |
| Other Expenses/Transfers | 39,570 | - | - |
| Total Expenditure (B) | 96,431,921 | 147,785,082 | 239,907,634 |
| Surplus / Deficit (A-B) | 24,198,339 | 157,734,340 | 129,913,257 |
| Balance Sheet | |||
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Assets | |||
| Fixed Assets | 38,302,503 | 36,666,254 | 68,976,885 |
| Current Assets | 12,449,887 | 21,029,839 | 27,244,138 |
| Cash And Bank | 6,333,300 | 19,159,980 | 24,190,629 |
| Total Current Assets | 57,085,690 | 76,856,073 | 120,411,652 |
| Investments | 435,566,431 | 723,766,797 | 1,190,731,122 |
| Accumulated Deficits | - | - | - |
| Total Assets | 492,652,121 | 800,622,870 | 1,311,142,774 |
| Liabilities | |||
| Trust Corpus | 311,094,347 | 313,265,347 | 618,492,458 |
| General Funds | 176,969,499 | 334,703,839 | 464,617,096 |
| Earmarked Funds | - | 140,746,370 | 215,417,817 |
| Unutilized Grants | 153,992 | 42,000 | 2,352,000 |
| Total | 488,217,838 | 788,757,556 | 1,300,879,371 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 4,434,283 | 11,865,314 | 10,263,403 |
| Other Liabilities | - | - | - |
| Total Liabilities | 492,652,121 | 800,622,870 | 1,311,142,774 |
| Financial Notes |
| 1) Public-Private- Partnership (PPP) income shown under Government Sources. The NGO has netted this income against the expenses incurred for the related programmes. But we have shown the gross income and expenses. 2) All Indian donations shown under Donations as a detailed breakdown is not available. 3)Sales/Fees include Hospital Income and Sale of Medicines. 4) Other Income includes miscellaneous income, discount received, and sundry balances written back. 5) Marathon expenses shown under Fund Raising Expenses. |
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | 2,000,000 |
| Indirect Beneficiaries (nos.) | - | - | 4,000,000 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | - | 224 |
| Number of Consultants | - | - | 11 |
| Number Of Volunteers | - | - | 35 |
| Total | - | - | 270 |
| Highest Paid Full-Time Staff (₹ p.a.) | - | - | 225,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | - | - | 5,678 |
| 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 |
| Shrimad Rajchandra Sarvamangal Trust | Health | Hospital | Maharashtra | 91 | 369,820,891 | 239,907,634 | 2018 |
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