HelpYourNGO
Pragati Holistic Development Trust
Children
Health
50% u/s 80G of The Income Tax Act, 1961
% 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.
NGO Details
| Year of Establishment | : | 2009 |
| Registered Address | : | 3C Jaihind Estate,4th Flr,Room No-11,Dr A.M Road,Bhuleshwar, Mumbai 400002, Maharashtra |
| Website | : | https://N. A. |
| : | info@pragatihappiness.com | |
| Telephone | : | +91 8080920058 |
| Donor Contact | : | Mr. Sumeet Gade (Founder) / +91 8080920058 / sumeetgade@gmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | B. K. Parmar & Co |
| Bankers | : | HDFC Bank Ltd |
| Trustees/Directors/Managing Committee: | : | Mr. Sumeet Gade, Founder , Ms. Nahida Ansari, Founder , Ms. Ayushi Jain, Co-Founder , Mr. Kamlesh Bokadia, Trustee , Ms. Arti Bubna, Trustee |
Programs
PHDT provides a homely and cheerful environment to support smooth and fast healing of children. The Trust provides financial assistance and emotional support to needy families with disease stricken children. PHDT is engaged in various activities for treatment of children:
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Visit the sick child thrice a week
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Conduct fun activities for the children
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Organise events like Children’s Day, Christmas and Shows
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Conduct weekly activities like art, craft, story-telling and games at Bombay Hospital and Wadia Hospital
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Blood donation camps at Tata hospital organised at periodic intervals
Pragati requires volunteers and financial aid for spreading their network and reaching more hospitals.
Financials
| Income & Expenditure Statement | |||
| FY 2010 (₹) | FY 2011 (₹) | FY 2012 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 43,000 | 126,040 | 278,769 |
| Sales/Fees | - | - | - |
| Interest/Dividend | - | 47 | - |
| Other Income | - | - | - |
| Total Income (A) | 43,000 | 126,087 | 278,769 |
| Expenditure | |||
| Direct Program Activities | 40,000 | 44,851 | 151,518 |
| Program Staff Cost | - | - | - |
| Travel Expenses | - | 4,270 | 19,150 |
| Direct Program Expenses | 40,000 | 44,851 | 151,518 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | 32,000 |
| Overhead Expenses | - | 15,761 | 27,560 |
| Depreciation | - | - | 1,860 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 41,500 | 66,882 | 237,088 |
| Surplus / Deficit (A-B) | 1,500 | 59,205 | 41,681 |
| Balance Sheet | |||
| FY 2010 (₹) | FY 2011 (₹) | FY 2012 (₹) | |
| Assets | |||
| Fixed Assets | - | - | 1,240 |
| Current Assets | - | - | - |
| Cash And Bank | 13,000 | 72,705 | 115,361 |
| Total Current Assets | 13,000 | 72,705 | 116,601 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 13,000 | 72,705 | 116,601 |
| Liabilities | |||
| Trust Corpus | 10,000 | 10,000 | 10,000 |
| General Funds | 1,500 | 60,705 | 101,601 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 11,500 | 70,705 | 111,601 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 1,500 | 2,000 | 5,000 |
| Other Liabilities | - | - | - |
| Total Liabilities | 13,000 | 72,705 | 116,601 |
Additional Information
| FY 2010 (₹) | FY 2011 (₹) | FY 2012 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 43,000 | 126,040 | 278,769 |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 1 | 1 | 2 |
| Number of Consultants | 1 | 1 | 1 |
| Number Of Volunteers | 9 | 15 | 24 |
| Total | 11 | 17 | 27 |
| Highest Paid Full-Time Staff (₹ p.a.) | 96,000 | 96,000 | 96,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | - | - | - |
Financial Overview:
Income and Expenses
Peer Comparison
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Sanjivani Medical Training Centre | Children | Home/Transit Home | Maharashtra | 99 | 2,330,811 | 2,344,490 | 2015 |
| Sabarmathi Social Seva Sangam | Children | Child Care/Balwadi/Creche | Tamil Nadu | 98 | 1,732,337 | 1,729,376 | 2014 |
| Vidyanikethan | Children | Karnataka | 98 | 33,267,956 | 33,975,011 | 2020 | |
| Bhatkya Vimukta Jati Shikshan Sanstha (BVJSS) | Children | Adoption | Maharashtra | 98 | 55,807,652 | 53,230,312 | 2023 |
| Economic Rural Development Society (ERDS) | Children | Child Care/Balwadi/Creche | West Bengal | 97 | 10,417,505 | 10,477,932 | 2016 |
| Pragati Holistic Development Trust | Children | Health | Maharashtra | 72 | 278,769 | 237,088 | 2012 |
