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 | : | 1977 |
| Registered Address | : | Methodist Centre, 1st Floor, 21 YMCA Road, Mumbai Central, Mumbai 400008, Maharashtra |
| Website | : | https://www.corpindia.org |
| : | info@corpindia.org | |
| Telephone | : | +91 22 23086789 |
| Donor Contact | : | Mr. Nirmal Chindappa (Director) / +91 9819592044 / nirmal@corpindia.org |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | P. J. Raichura & Co. |
| Bankers | : | Central Bank of India Corporation Bank |
| Trustees/Directors/Managing Committee: | : | Bishop N.L. Karkare, Chairman , Mr. Nirmal Chandappa, Director & Secretary , Mrs. Elizabeth Shiromani, Treasurer , Rev. James Kumar, Executive Member , Rev. Tenison Peter, Executive Member , Rev. S.G. Suryavanshi, Member , Ms. Shweta Tribhuvan, Member , Ms. Sulochana Retnamony, Member , Ms. Prema Rajasingh, Member , Dr. B. Anantha Rao, Member , Ms. Margaret Jagtap, Member , Mr. Joseph Massey, Member , Dr. Arun Narvekar, Member , Mr. Girish Bansod, Member , Mr. Raja Kumar, Co-opted Member |
Some of their activities in 2014-15 were:
₹ 24,000
| Income & Expenditure Statement | |||
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| Income | |||
| Government Sources | 2,334,600 | 288,000 | 288,000 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 25,853,639 | 37,993,767 | 30,437,986 |
| Sales/Fees | 1,748 | 2,832 | 3,867,937 |
| Interest/Dividend | 549,983 | 785,207 | 733,332 |
| Other Income | 5,231 | - | - |
| Total Income (A) | 28,745,201 | 39,069,806 | 35,327,255 |
| Expenditure | |||
| Direct Program Activities | 27,994,499 | 28,609,278 | 31,972,661 |
| Program Staff Cost | - | - | - |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 27,994,499 | 28,609,278 | 31,972,661 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 1,431,768 | 2,487,497 | 2,166,693 |
| Depreciation | 440,627 | 307,707 | 403,066 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 29,866,894 | 31,404,482 | 34,542,421 |
| Surplus / Deficit (A-B) | -1,121,693 | 7,665,324 | 784,834 |
| Balance Sheet | |||
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| Assets | |||
| Fixed Assets | 2,680,783 | 2,650,474 | 9,773,413 |
| Current Assets | 3,422,506 | 1,641,473 | 1,934,681 |
| Cash And Bank | 78,288 | 2,419,105 | 2,913,800 |
| Total Current Assets | 6,181,577 | 6,711,052 | 14,621,894 |
| Investments | 6,217,705 | 14,048,655 | 7,877,444 |
| Accumulated Deficits | - | - | - |
| Total Assets | 12,399,282 | 20,759,707 | 22,499,337 |
| Liabilities | |||
| Trust Corpus | 12,068 | 12,068 | 12,068 |
| General Funds | 6,005,387 | 13,458,853 | 14,660,833 |
| Earmarked Funds | 5,620,344 | 5,832,202 | 5,415,057 |
| Unutilized Grants | - | - | - |
| Total | 11,637,799 | 19,303,123 | 20,087,957 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 761,483 | 1,456,584 | 2,411,380 |
| Other Liabilities | - | - | - |
| Total Liabilities | 12,399,282 | 20,759,707 | 22,499,337 |
| Financial Notes |
|
1) Grant from Central Social Welfare Board of India taken under Government Sources.
2) Direct Programme Activities include overheads like electrity, water, rent pertaining to the Centres. 3) Marathon expenses and Fundraiser salaries taken under Fund Raising Costs. 4) In FY14, Overhead expenses increased by 110%, due to higher building repairs & maintenance expenses. |
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| 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 |
| 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 |
| Community Outreach Programme (CORP) | Children | Child Care/Balwadi/Creche | Maharashtra | 93 | 35,327,255 | 34,542,421 | 2019 |
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