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 | : | 1993 |
| Registered Address | : | 4 / 22 Veer Bharat Society, Bhawani Peth, Pune 411002, Maharashtra |
| Website | : | https://www.careindia.org.in |
| : | info@careindia.org.in | |
| Telephone | : | +91 20 26441808 |
| Donor Contact | : | Ms. Fatima Lilani / +91 9890883163 / info@careindia.org.in |
| Registered Under | : | The Indian Trust Act, 1882 |
| Auditor | : | Mr. P. R. Pendharkar |
| Bankers | : | Bank of India Corporation Bank Oriental Bank of Commerce |
| Trustees/Directors/Managing Committee: | : | Dr. Praful B. Desai, President , Mr. N. S. Nyayapathi, Mng. Trustee , Dr. (Ms) Vatsala Swami, Treasurer , Ms. Sushila Balramdas, Trustee , Ms. Varsha Talera, Trustee , Mr. Jayesh Mehta, Trustee , Brig. L. V. Sadasivan, Trustee |
The organisation working in the field of cancer management. All services provided to cancer patients are free of cost. CIMS runs the following programmes:
₹ 23,810
| Income & Expenditure Statement | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 9,039,747 | 8,505,921 | 9,380,821 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 343,979 | 617,310 | 837,418 |
| Other Income | - | 95,633 | - |
| Total Income (A) | 9,383,726 | 9,218,864 | 10,218,239 |
| Expenditure | |||
| Direct Program Activities | 3,926,282 | 4,081,970 | 4,992,210 |
| Program Staff Cost | 916,398 | 969,926 | 1,041,620 |
| Travel Expenses | 371,545 | 328,110 | 331,039 |
| Direct Program Expenses | 4,842,680 | 5,051,896 | 6,033,830 |
| Fund Raising Expenses | 450,070 | 381,276 | 388,275 |
| General Staff Cost | 83,356 | 123,434 | 134,632 |
| Overhead Expenses | 406,460 | 505,299 | 943,106 |
| Depreciation | 1,061,677 | 906,299 | 881,149 |
| Other Expenses/Transfers | - | - | 500,000 |
| Total Expenditure (B) | 7,288,413 | 7,789,981 | 10,052,242 |
| Surplus / Deficit (A-B) | 2,095,313 | 1,428,883 | 165,997 |
| Balance Sheet | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Assets | |||
| Fixed Assets | 8,798,043 | 8,011,571 | 7,603,512 |
| Current Assets | 14,029,389 | 14,129,008 | 14,019,180 |
| Cash And Bank | 1,181,249 | 1,669,736 | 1,273,618 |
| Total Current Assets | 24,008,681 | 23,810,315 | 22,896,310 |
| Investments | 6,816,170 | 8,711,660 | 11,002,494 |
| Accumulated Deficits | - | - | - |
| Total Assets | 30,824,852 | 32,521,976 | 33,898,804 |
| Liabilities | |||
| Trust Corpus | 16,732,642 | 17,188,548 | 17,996,760 |
| General Funds | 123,219 | 1,552,102 | 1,718,098 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 16,855,860 | 18,740,652 | 19,714,858 |
| Loans | 13,266,222 | 13,352,912 | 13,743,084 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 702,768 | 428,412 | 440,862 |
| Other Liabilities | - | - | - |
| Total Liabilities | 30,824,852 | 32,521,976 | 33,898,804 |
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 5,746 | 2,329 | 2,242 |
| 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 |
| Care India Medical Society | Health | Cancer | Maharashtra | 63 | 10,218,239 | 10,052,242 | 2013 |
Subscribe now and get exclusive access to sector updates, webinar, blogs, stories of change..and a lot more! Join our community of like-minded individuals working together to make a difference.
You will now receive updates from HelpYourNGO.
Alone we can do so little; Together we can do so much.
- Helen Keller
Are you certain you don't wish to contribute to this wonderful cause and make a difference? Every donation counts!