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 | : | 2-24, Nanik Niwas Building, Opp. Tata Garden, Warden Road, Mumbai 400026, Maharashtra |
| Website | : | https://www.billimoria.org |
| : | ritestep@gmail.com | |
| Telephone | : | +91 22 23696596 |
| Donor Contact | : | Ms. Roda Billimoria Desai (Trustee) / N.A / ritestep@gmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | S. B. Billimoria & Co |
| Bankers | : | Bank of India Standard Chartered Bank |
| Trustees/Directors/Managing Committee: | : | Prof. Suma B. Chitnis, Trustee , Mr. Darius E. Udwadia, Trustee , Mr. Sarosh J. Ghandy, Trustee , Mr. Pranay D. Vakil, Trustee , Ms. Dina M. Daver, Trustee , Dr. Roda Billimoria Desai, Trustee |
SSBF offers India’s only Integrated Education Teachers’ Diploma, affiliated to the SNDT University and National Council for Teacher Education, Government of India. UNICEF declared it as one of only five such courses across South Asia. The Foundation launched India’s first innovative two-year Diploma in Integrated Education in 2003.
The Foundation established India’s first comprehensive Institute of Integrated Education that will include the following five pillars:
| Income & Expenditure Statement | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 1,015,157 | 683,200 | 581,878 |
| Sales/Fees | 148,600 | 569,840 | - |
| Interest/Dividend | 789,885 | 809,149 | 872,357 |
| Other Income | 1,920 | 45,101 | 3,123 |
| Total Income (A) | 1,955,562 | 2,107,290 | 1,457,358 |
| Expenditure | |||
| Direct Program Activities | 238,347 | 170,563 | 62,830 |
| Program Staff Cost | 1,937,461 | 1,038,305 | 788,294 |
| Travel Expenses | 61,061 | 30,595 | 13,040 |
| Direct Program Expenses | 2,175,808 | 1,208,868 | 851,124 |
| Fund Raising Expenses | 25,000 | - | - |
| General Staff Cost | - | 161,796 | 164,006 |
| Overhead Expenses | 67,294 | 31,159 | 38,664 |
| Depreciation | 538,765 | 496,851 | 475,482 |
| Other Expenses/Transfers | - | 43,111 | 3,282 |
| Total Expenditure (B) | 2,867,928 | 1,972,380 | 1,545,598 |
| Surplus / Deficit (A-B) | -912,366 | 134,910 | -88,240 |
| Balance Sheet | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Assets | |||
| Fixed Assets | 70,981,162 | 70,360,603 | 69,882,939 |
| Current Assets | 592,997 | 647,493 | 604,981 |
| Cash And Bank | 1,026,965 | 787,177 | 984,024 |
| Total Current Assets | 72,601,124 | 71,795,273 | 71,471,944 |
| Investments | 8,640,721 | 9,164,280 | 39,327,105 |
| Accumulated Deficits | - | - | - |
| Total Assets | 81,241,845 | 80,959,553 | 110,799,049 |
| Liabilities | |||
| Trust Corpus | 18,727,400 | 18,832,400 | 18,982,400 |
| General Funds | 5,661,392 | 56,314,360 | 86,091,730 |
| Earmarked Funds | 56,787,690 | 5,796,302 | 5,708,062 |
| Unutilized Grants | - | - | - |
| Total | 81,176,482 | 80,943,062 | 110,782,192 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 65,363 | 16,491 | 16,857 |
| Other Liabilities | - | - | - |
| Total Liabilities | 81,241,845 | 80,959,553 | 110,799,049 |
| 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 |
| Muktangan Education Trust | Education | School Ops | Maharashtra | 100 | 217,794,398 | 207,213,458 | 2022 |
| Abhivyakti Media for Development (AMD) | Education | Learning Aids | Maharashtra | 98 | 10,433,333 | 10,159,128 | 2021 |
| Akanksha Public Charitable Trust (Imlee Mahuaa) | Education | School Ops | Tamil Nadu | 98 | 1,892,695 | 1,894,560 | 2021 |
| Ganga Shikshan Prasarak Mandal | Education | School | Maharashtra | 98 | 21,501,465 | 19,892,584 | 2015 |
| Deep Foundation | Education | Hostel | Maharashtra | 98 | 514,548 | 536,550 | 2014 |
| Sir Shapurji Billimoria Foundation | Education | Services | Maharashtra | 56 | 1,457,358 | 1,545,598 | 2016 |
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