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% 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 | : | 2004 |
| Registered Address | : | , Nandurbar 425412, Maharashtra |
| Website | : | https://N.A. |
| : | deep.chetanpatil@yahoo.com | |
| Telephone | : | +91 9923501521 |
| Donor Contact | : | Mr. Chetan Patil (President) / +91 9923501521 / deep.chetanpatil@yahoo.com |
| Registered Under | : | The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860 |
| Auditor | : | J. J. Agrawal & Co |
| Bankers | : | Bank of Maharashtra |
| Trustees/Directors/Managing Committee: | : | Mr. Chetan S. Patil, President Ms. Rekhaben Dilip Patil, Vice-President Ms. Alka Ashok Patil, Secretary Mr. Vijay N. Patel, Member Mr. Nitin S. Patil, Member Ms. Sangita V. Patel, Member Mr. Ratan Govind Patil, Member |
Deep Foundation undertook the following projects in FY13-14: Health Programme: In collaboration with National Rural health Mission (NRHM), Deep Foundation initiated the Reproductive Child Health (RCH � II) programme from 2011 to 2013. Under this programme, awareness camps were organized for early diagnosis of diseases, vaccination for children and pregnant ladies, AIDS and leprosy. Women and Child Development Programme: Deep Foundation helped in formation of 150 Self Help Groups (SHGs) to encourage women to start their own business. Training for developing management and business skills was provided to them. The Foundation, with the help of Central Government, started 25 schools for rehabilitation of child laborers. Education and Youth Programme: A hostel facility for the children of migrant laborers has been started by Deep Foundation. The lodging, boarding and educational needs of the children are taken care free of charge. The Foundation encouraged children from the interior areas to join the education stream through rallies and street plays. Scheme for Farmers: Deep Foundation, in collaboration, with NABARD formed a group of farmers to exchange information on improved seeds, new crops and modern techniques of farming. The farmers were guided by experts in the agricultural field. Awareness Programme: Under its Gadgebaba cleanliness project, Deep Foundation created awareness for need of public toilets and clean environment through street plays, posters and banners.
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | - | 371,000 | 458,840 |
| Foreign Sources | - | - | - |
| Institutional Sources | 321,000 | - | - |
| General Donations | - | 34,570 | 52,000 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 19,335 | 12,594 | 3,708 |
| Other Income | - | - | - |
| Total Income (A) | 340,335 | 418,164 | 514,548 |
| Expenditure | |||
| Direct Program Activities | 141,484 | 216,966 | 115,260 |
| Program Staff Cost | 126,400 | 126,000 | 408,000 |
| Travel Expenses | 53,748 | 51,136 | - |
| Direct Program Expenses | 267,884 | 342,966 | 523,260 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 13,810 | 22,007 | 13,290 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 335,442 | 416,109 | 536,550 |
| Surplus / Deficit (A-B) | 4,893 | 2,055 | -22,002 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 449,800 | 449,800 | 449,800 |
| Current Assets | 179,021 | 502,509 | 923,365 |
| Cash And Bank | 4,264 | 5,931 | 4,693 |
| Total Current Assets | 633,085 | 958,240 | 1,377,858 |
| Investments | 100,000 | 100,000 | - |
| Accumulated Deficits | 40,640 | 38,585 | 60,587 |
| Total Assets | 773,725 | 1,096,825 | 1,438,445 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | - | - | - |
| Earmarked Funds | 400,000 | 400,000 | 400,000 |
| Unutilized Grants | - | - | - |
| Total | 400,000 | 400,000 | 400,000 |
| Loans | 373,725 | 696,825 | 1,038,445 |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 773,725 | 1,096,825 | 1,438,445 |
| Financial Notes |
| 1) Most of the funding for this NGO in the past few years has been from government/institutional sources. |
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 52 | 12 | - |
| Indirect Beneficiaries (nos.) | 4,250 | 9,885 | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 12 | 13 | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | 12 | 14 | - |
| Total | 24 | 27 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 60,000 | 60,000 | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 30,000 | 30,000 | - |
| 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 |
| Human Welfare Association | Education | Services | Uttar Pradesh | 97 | 11,484,101 | 11,698,194 | 2013 |
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