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 | : | 1996 |
| Registered Address | : | 101, Centre Point, Jijibhai Lane, Lalbaug, Mumbai 400012, Maharashtra |
| Website | : | https://N. A. |
| : | sadbhav@meso-in.com | |
| Telephone | : | +91 22 66675122 |
| Donor Contact | : | Mr. Anil Kamdar / +91 9819066020 / sadbhav@meso-in.com |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | Bharat J. Rughani & Co. |
| Bankers | : | HDFC Bank Union Bank of India Kotak Mahindra Bank State Bank of India ICICI Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Kishor Sunderlal Sheth, Trustee , Mr. Madhukar Sunderlal Sheth, Managing Trustee , Mr. Mahendra Sunderlal Sheth, Trustee , Mr. Shashikant Sunderlal Sheth, Trustee |
Their current activities include:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 117,200 | 158,075 | 159,975 |
| Foreign Sources | - | 1,500,000 | 6,500,000 |
| Institutional Sources | 2,050,000 | 1,605,540 | 406,105 |
| General Donations | 284,400 | 771,800 | 261,000 |
| Sales/Fees | 179,920 | 223,525 | 209,784 |
| Interest/Dividend | 172,928 | 581,714 | 857,072 |
| Other Income | - | 2,800 | 1,260 |
| Total Income (A) | 2,804,448 | 4,843,454 | 8,395,195 |
| Expenditure | |||
| Direct Program Activities | 2,052,199 | 3,559,943 | 6,506,561 |
| Program Staff Cost | 513,456 | 617,999 | 659,384 |
| Travel Expenses | 121,317 | 49,846 | 32,884 |
| Direct Program Expenses | 2,565,655 | 4,177,942 | 7,165,945 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 155,596 | 181,745 | 192,285 |
| Overhead Expenses | 209,971 | 162,949 | 295,260 |
| Depreciation | 22,046 | 168,662 | 411,101 |
| Other Expenses/Transfers | - | - | 563,594 |
| Total Expenditure (B) | 3,074,585 | 4,741,144 | 8,661,068 |
| Surplus / Deficit (A-B) | -270,137 | 102,310 | -265,873 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 682,550 | 2,323,564 | 6,480,817 |
| Current Assets | 2,453,876 | 4,878,266 | 2,323,768 |
| Cash And Bank | 498,118 | 1,939,255 | 2,087,088 |
| Total Current Assets | 3,634,544 | 9,141,085 | 10,891,673 |
| Investments | 2,300,000 | 7,194,016 | 7,594,806 |
| Accumulated Deficits | - | - | - |
| Total Assets | 5,934,545 | 16,335,101 | 18,486,479 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 3,821,198 | 16,332,133 | 18,459,679 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 3,821,198 | 16,332,133 | 18,459,679 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 2,113,346 | 2,968 | 26,800 |
| Other Liabilities | - | - | - |
| Total Liabilities | 5,934,545 | 16,335,101 | 18,486,479 |
| Financial Notes |
|
1) The figures presented are the gross income and expense of Sadbhav Foundation and Sadbhav Kidney Foundation.
2) In FY15, Other Expenses/Transfers include assets written off. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 4,000 | 7,000 | 8,000 |
| Indirect Beneficiaries (nos.) | 6,000 | 8,000 | 10,000 |
| Average Cost per Direct Beneficiary (₹) | 768 | 615 | 1,030 |
| Staff Details | |||
| No. of Staff | 12 | 11 | 11 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 12 | 11 | 11 |
| Highest Paid Full-Time Staff (₹ p.a.) | 130,800 | 150,000 | 162,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 12,000 | 15,000 | 15,000 |
| 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 |
| Sadbhav Foundation | Health | Medical services | Maharashtra | 83 | 8,395,195 | 8,661,068 | 2015 |
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