HelpYourNGO
Sanjivani Medical Training Centre
Children
Home/Transit Home
50% u/s 80G of The Income Tax Act, 1961
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.
NGO Details
| Year of Establishment | : | 1985 |
| Registered Address | : | At Mehekari Phata, Nagar Pathardi Road, Ahmednagar 414002, Maharashtra |
| Website | : | http://sanjivanimtc.com/ |
| : | sanjivani90@rediffmail.com | |
| Telephone | : | +91 241 2610128 |
| Donor Contact | : | Dr. Bhagwan J. Funde (President) / +91 9730674927 / sanjivani90@rediffmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | Kadam & Co. |
| Bankers | : | Bank of Maharashtra State Bank of India Axis Bank |
| Trustees/Directors/Managing Committee: | : | Dr. Bhagwan Jagannath Funde, President , Mr. S. A. Hiwale, Vice President , Dr. B. P. Wagh, Secretary , Dr. V. M. Kamble, Member , Dr. N. N. Misal, Member , Mr. P. P. Berad, Member , Mr. S. N. Sanap, Member |
Programs
Main activities in FY14:
1) Balsadan Schemes: With the financial assistance from Government of Maharashtra and Ministry of Women & Child Development Department, SMTC started the Balsadan scheme in Ahmednagar. Under this scheme 40 children in the age group 6 to 18 years were provided lodging, food, clothing, healthcare, education, & professional training.
2) Balsangopan Schemes: This scheme is run for poor & needy children. The NGO selects 100 children from in the age group of 6 to 18 years, who are provided with free school stationary, medicines, & clothing.
3) Mahavir Jain Goshala Project: The NGO has purchased one acre of land in Ahmednagar for starting a Goshala for 25 cows, where they will be provided with fodder, shelter, water, & medical aid.
4) Training programme: During the year, the NGO conducted various training programmes for 25 unemployed youth on Computers, Tailoring, Home Science, and Entrepreneurship.
5) Other programmes include Health Camps, Distributing pamphlets and brochures related to Right to Information Act, Distribution of school stationary to 164 poor children, Reproductive child health programme that benefitted 2,133 persons.
Financials
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 1,093,614 | 869,000 | 1,036,691 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 943,000 | 544,288 | 597,495 |
| Sales/Fees | 771,500 | 691,100 | 691,100 |
| Interest/Dividend | - | 3,253 | 5,525 |
| Other Income | - | - | - |
| Total Income (A) | 2,808,114 | 2,107,641 | 2,330,811 |
| Expenditure | |||
| Direct Program Activities | 1,872,762 | 1,954,549 | 2,317,504 |
| Program Staff Cost | 428,700 | 328,942 | - |
| Travel Expenses | 28,910 | 26,666 | - |
| Direct Program Expenses | 2,301,462 | 2,283,491 | 2,317,504 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 173,414 | 106,740 | 2,818 |
| Depreciation | 25,921 | 23,329 | 24,168 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 2,529,707 | 2,440,226 | 2,344,490 |
| Surplus / Deficit (A-B) | 278,407 | -332,585 | -13,679 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 697,360 | 674,032 | 653,036 |
| Current Assets | 9,361 | 9,361 | 9,361 |
| Cash And Bank | 345,116 | 36,130 | 48,119 |
| Total Current Assets | 1,051,837 | 719,523 | 710,516 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 1,051,837 | 719,523 | 710,516 |
| Liabilities | |||
| Trust Corpus | 150,000 | 150,000 | 150,000 |
| General Funds | 824,137 | 491,823 | 478,144 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 974,137 | 641,823 | 628,144 |
| Loans | 7,040 | 7,040 | 18,575 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 70,660 | 70,660 | 63,797 |
| Other Liabilities | - | - | - |
| Total Liabilities | 1,051,837 | 719,523 | 710,516 |
| Financial Notes |
|
1) Government sources includes Grants received from Government of Maharashtra & Ministry of Women & Child Development Department.
2) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown. |
Additional Information
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 380 | 410 | - |
| Indirect Beneficiaries (nos.) | 1,370 | 1,410 | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 6 | 7 | - |
| Number of Consultants | 5 | 6 | - |
| Number Of Volunteers | 70 | 75 | - |
| Total | 81 | 88 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 60,000 | 72,000 | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 24,000 | 30,000 | - |
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 |
| Need Base India | Children | Home/Transit Home | Karnataka | 96 | 5,327,400 | 4,238,544 | 2015 |
