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 | : | 1998 |
| Registered Address | : | Bhaktivedanta Hospital, Srishti Complex, Sector 1, Mira Road (E), Thane 401107, Maharashtra |
| Website | : | https://www.bhaktivedantahospital.com |
| : | gvenkat1710@yahoo.co.in | |
| Telephone | : | +91 22 28458485 |
| Donor Contact | : | Mr. Venkatraman / +91 9821399600 / gvenkat1710@yahoo.co.in |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | Girish S. Watve & Associates |
| Bankers | : | Axis Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Hrishikesh Mafatlal, Trustee , Dr. Narendra Desai, Trustee , Mr. Ramkrishna Maheshwari, Trustee , Dr. Ravi Parsram Khatanhar, Trustee |
Main Programs are:
The trust is also working for the rural and tribal populations in Thane and Palghar districts in areas of organic farming, water conservation, alternative energy, soil bio-technology and Green Building Technology at Govardhan Eco-village, Wada.
₹ 71,760
| Income & Expenditure Statement | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Income | |||
| Government Sources | 594,750 | 411,000 | 305,500 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 74,072,784 | 56,546,719 | 83,558,839 |
| Sales/Fees | 4,214,779 | 4,890,433 | 8,407,411 |
| Interest/Dividend | 10,066,292 | 5,618,906 | 5,421,612 |
| Other Income | 337,364 | 758,851 | 176,058 |
| Total Income (A) | 89,285,969 | 68,225,909 | 97,869,420 |
| Expenditure | |||
| Direct Program Activities | 17,042,741 | 17,304,816 | 26,957,774 |
| Program Staff Cost | 21,542,704 | 28,388,090 | 37,274,919 |
| Travel Expenses | 3,090,154 | 2,828,214 | 3,112,349 |
| Direct Program Expenses | 38,585,445 | 45,692,906 | 64,232,693 |
| Fund Raising Expenses | 204,944 | 192,595 | 41,800 |
| General Staff Cost | - | - | - |
| Overhead Expenses | 3,409,456 | 3,563,851 | 5,998,278 |
| Depreciation | 37,867,521 | 70,295,373 | 52,506,222 |
| Other Expenses/Transfers | - | - | 24,070 |
| Total Expenditure (B) | 83,157,520 | 122,572,939 | 125,915,412 |
| Surplus / Deficit (A-B) | 6,128,449 | -54,347,030 | -28,045,992 |
| Balance Sheet | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Assets | |||
| Fixed Assets | 119,968,436 | 367,027,306 | 393,281,594 |
| Current Assets | 20,291,136 | 21,062,141 | 12,206,664 |
| Cash And Bank | 15,245,246 | 11,733,156 | 22,058,594 |
| Total Current Assets | 155,504,818 | 399,822,603 | 427,546,852 |
| Investments | 58,162,234 | 72,119,451 | 67,565,210 |
| Accumulated Deficits | 128,496,610 | 183,269,309 | 212,737,072 |
| Total Assets | 342,163,662 | 655,211,363 | 707,849,134 |
| Liabilities | |||
| Trust Corpus | 339,076,952 | 339,076,952 | 339,076,952 |
| General Funds | - | - | - |
| Earmarked Funds | - | 306,153,353 | 358,602,253 |
| Unutilized Grants | - | - | - |
| Total | 339,076,952 | 645,230,305 | 697,679,205 |
| Loans | 591,315 | 7,022,584 | 1,255,348 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 2,495,395 | 2,958,474 | 8,914,581 |
| Other Liabilities | - | - | - |
| Total Liabilities | 342,163,662 | 655,211,363 | 707,849,134 |
| Financial Notes |
|
1) The NGO has provided only one amount as Donations received, but not a detailed breakdown.
2) Sales/Fees mainly include Patient fees (IPD and OPD), Pharmacy sales, and Rent receipts. 3) Other Income in FY15 mainly includes Income Tax Refund of Rs6 lakhs. 4) Direct Program Activities include overheads like electrity and rent pertaining to programs. |
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| 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 |
| Sri Chaitanya Seva Trust | Health | Hospital | Maharashtra | 53 | 97,869,420 | 125,915,412 | 2016 |
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