HelpYourNGO

HelpYourNGO

Development Centre for Alternative Policies (DCAP)

Sector
Environment
Sub Sector
Water Management
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

% Spent on Beneficiaries

89%

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 : 1996
Registered Address : 5, Babar Road, New Delhi 110001, Delhi
Website : https://www.dcapindia.org
Email : devcentreap@gmail.com; devcentre_ap@yahoo.com
Telephone : +91 11 23353774; 9868127328
Donor Contact : Mr. Rohit Asthana (Director) / +91 9868215574, +91 9968734356 / rohit999@gmail.com
Registered Under : The Indian Trust Act, 1882
Auditor : Charnalia Bhatia & Gandhi
Bankers : Central Bank of India Vijaya Bank
Trustees/Directors/Managing Committee: : Mr. Rohit Asthana, Founder, Trustee & Director , Ms. M. S. Vani, Founder, Trustee & CEO ,

Programs

Some of their programs in FY14 are as follows:

  • Strengthening Local Government : The program is supported by NRDMS, DST GoI.  Some of the program outputs are 180 Village Maps, 89 Gram Panchayat Maps, 7 Nyaya Panchayat Maps and 1 Block Map. Database on Demography, Infrastructure and Natural Resources integrated with all Village / GP / NP / Block Maps. The data generated by the project was submitted to NRDMS in January 2014 for uploading on National Geo Portal.
  • Water Resources Conservation and Development:  The organisation completed project on Shamshaan Johad rehabilitation and installation of waste water treatment in Dhikoli Village, Baghpat District, Uttar Pradesh in December 2013. The activities done under this program were Construction of Retaining Pond on Drainage, Construction of Filter Chamber, Construction of 250 meter-Reed Bed trench, Renovation of Johad 1, Renovation and deepening of Johad 2. The project was visited by BPCL CSR Manager Ms. Priya Satish in September 2013 and by Project Evaluator on behalf of BPCL in November 2013.
  • Networking and Fund Raising: DCAP prepared project proposals for expanding its activities – SRI scaling up in Baghpat District; follow up of DST project by expansion of training and capacity building of Panchayat Representatives; scaling up water conservation efforts in Baghpat District – and submitted them to various private and government agencies for financial support.

HelpYourNGO Support

₹ 500

Financials

Income & Expenditure Statement
FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Income
Government Sources 3,421,800 3,921,750 1,018,000
Foreign Sources - - -
Institutional Sources - - -
General Donations - - -
Sales/Fees - - -
Interest/Dividend 15,782 26,086 18,278
Other Income - - -
Total Income (A) 3,437,582 3,947,836 1,036,278
Expenditure
Direct Program Activities 132,047 863,853 1,226,285
Program Staff Cost 1,348,267 2,166,273 757,152
Travel Expenses 456,740 360,860 324,297
Direct Program Expenses 1,480,314 3,030,126 1,983,437
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 288,392 279,310 160,343
Depreciation 235,424 143,139 79,547
Other Expenses/Transfers 149,883 148,970 34,800
Total Expenditure (B) 2,610,752 3,962,405 2,582,424
 
Surplus / Deficit (A-B) 826,830 -14,569 -1,546,146
Balance Sheet
FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Assets
Fixed Assets 487,621 363,138 283,590
Current Assets - - -
Cash And Bank 1,338,106 1,470,493 23,894
Total Current Assets 1,825,727 1,833,631 307,484
Investments - - -
Accumulated Deficits - - -
Total Assets 1,825,727 1,833,631 307,484
Liabilities
Trust Corpus - - -
General Funds 1,731,785 1,717,217 171,070
Earmarked Funds - - -
Unutilized Grants - - -
Total 1,731,785 1,717,217 171,070
Loans - - -
Loans (From Members) - - -
Current Liabilities 93,942 116,414 136,414
Other Liabilities - - -
Total Liabilities 1,825,727 1,833,631 307,484
Financial Notes
1) Donation in all the years are from Government Sources.

Additional Information

FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 200 450 -
Indirect Beneficiaries (nos.) 80 350 -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 10 9 -
Number of Consultants 1 2 -
Number Of Volunteers 9 3 -
Total 20 14 -
Highest Paid Full-Time Staff (₹ p.a.) 168,000 168,000 -
Lowest Paid Full-Time Staff (₹ p.a.) 42,000 42,000 -

Financial Overview:
Income and Expenses

Peer Comparison

NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹) FY
Aashadeep Sri Ganganagar Environment Sapling/Tree Plantation Rajasthan 99 205,980 187,171 2015
Vanarai Trust Environment Advocacy Maharashtra 97 40,107,486 30,118,898 2015
SayTrees Environmental Trust Environment Sapling/Tree Plantation Karnataka 95 232,179,447 213,218,884 2023
Samerth Charitable Trust Environment Water Management Gujarat 92 128,973,101 126,884,332 2022
Centre for Environment Education (CEE) Environment Awareness & Education Gujarat 92 363,768,820 351,061,181 2015
Development Centre for Alternative Policies (DCAP) Environment Water Management Delhi 89 1,036,278 2,582,424 2014