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 | : | 1962 |
| Registered Address | : | CBCI Centre, 1 Ashok Place, Goledakkhana, New Delhi 110001, Delhi |
| Website | : | https://www.caritasindia.org |
| : | director@caritasindia.org | |
| Telephone | : | +91 11 23363390 |
| Donor Contact | : | Mr. Allan Robin / +919711443084 / allan@caritasindia.org |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | ASG & Associates |
| Bankers | : | Standard Chartered Bank The South Indian Bank Kotak Mahindra Bank Catholic Syrian Bank, G.K. Catholic Syrian Bank, C.P. Federal Bank |
| Trustees/Directors/Managing Committee | : | Mr Lumen Monteiro, ChairmanMr. Frederick DSouza, Executive DirectorMr. Paul Moonjely, Asst. Executive DirectorMr. Jolly Puthenpura, Admin Manager |
The major programmes include:
₹ 6,000
| Income & Expenditure Statement | |||
| FY 2020 (₹) | FY 2021 (₹) | FY 2022 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | 497,798,962 | 360,469,166 | 568,980,777 |
| Institutional Sources | - | - | - |
| General Donations | 172,250,593 | 109,725,925 | 76,376,512 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 45,188,641 | 40,834,410 | 36,567,921 |
| Other Income | 923,028 | 52,402 | 1,362,853 |
| Total Income (A) | 716,161,224 | 511,081,903 | 683,288,063 |
| Expenditure | |||
| Direct Program Activities | 621,029,589 | 419,486,173 | 572,504,427 |
| Program Staff Cost | 47,354,982 | 49,455,326 | 53,987,321 |
| Travel Expenses | 2,730,550 | 625,696 | 1,179,434 |
| Direct Program Expenses | 668,384,571 | 468,941,499 | 626,491,748 |
| Fund Raising Expenses | 195,997 | 342,895 | - |
| General Staff Cost | 17,694,536 | 11,017,189 | 7,222,805 |
| Overhead Expenses | 6,718,963 | 7,480,890 | 28,271,445 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | 2,501,657 |
| Total Expenditure (B) | 695,724,617 | 488,408,169 | 665,667,089 |
| Surplus / Deficit (A-B) | 20,436,607 | 22,673,734 | 17,620,974 |
| Balance Sheet | |||
| FY 2020 (₹) | FY 2021 (₹) | FY 2022 (₹) | |
| Assets | |||
| Fixed Assets | 155,758,918 | 153,068,058 | 152,943,203 |
| Current Assets | 102,695,757 | 57,905,180 | 46,731,614 |
| Cash And Bank | 23,459,422 | 24,855,081 | 37,610,784 |
| Total Current Assets | 281,914,097 | 235,828,319 | 237,285,601 |
| Investments | 654,448,951 | 608,858,647 | 615,900,103 |
| Accumulated Deficits | - | - | - |
| Total Assets | 936,363,048 | 844,686,966 | 853,185,704 |
| Liabilities | |||
| Trust Corpus | 125,442,566 | 125,442,566 | 125,442,566 |
| General Funds | 131,494,698 | 126,556,735 | 145,813,834 |
| Earmarked Funds | 269,007,865 | 272,610,284 | 278,614,648 |
| Unutilized Grants | 395,854,907 | 311,100,207 | 295,986,718 |
| Total | 921,800,036 | 835,709,792 | 845,857,766 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 14,563,012 | 8,977,174 | 7,327,938 |
| Other Liabilities | - | - | - |
| Total Liabilities | 936,363,048 | 844,686,966 | 853,185,704 |
| Financial Notes |
|
1) Funds used during each year have been taken in Income/Expenses based on ICAI guidelines.
2) In FY15, 80% of income is from Foreign Sources. 3) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown. 4) Promotional Programme Expense has been taken in Fund Raising Expenses. 5) Loss on sale of Mutual Fund (Rs1.5 cr) in FY14 taken in Other Expenses. |
| FY 2020 (₹) | FY 2021 (₹) | FY 2022 (₹) | |
| 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 |
| Goonj.. | Comprehensive Empowerment | Delhi | 96 | 548,507,358 | 687,681,414 | 2024 | |
| Gramin Vikas Vigyan Samiti (GRAVIS) | Comprehensive Empowerment | Rajasthan | 96 | 77,449,511 | 77,424,900 | 2013 | |
| Caritas India | Comprehensive Empowerment | Delhi | 94 | 683,288,063 | 665,667,089 | 2022 | |
| The CounterMedia Trust (PARI) | Comprehensive Empowerment | Maharashtra | 94 | 5,806,565 | 3,703,663 | 2017 | |
| S. M. Sehgal Foundation | Comprehensive Empowerment | Haryana | 93 | 716,447,899 | 700,011,568 | 2023 | |
| Turnstone Global | Comprehensive Empowerment | West Bengal | 93 | 33,710,457 | 35,385,950 | 2024 |
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