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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 | : | 1944 |
| Registered Address | : | Sewri Hill, Sewri Road, Opp. Abhyudaya Nagar, Building No. 12, Near Kalachowki Police Station, Mumbai 400033, Maharashtra |
| Website | : | https://www.theresearchsociety.org |
| : | jvstrsy@gmail.com | |
| Telephone | : | +91 22 24701231 |
| Donor Contact | : | Ms. Archana Chandra (Director) / N.A / jvstrsy@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | V. V. Rao, Gawande & Associates |
| Bankers | : | Dena Bank State Bank of India Nasik Zhilla Madhayvarthi Bank Bank of India HDFC Bank |
| Trustees/Directors/Managing Committee | : | Dr. Anahita Pandole, President , Ms. Archana Chandra, CEO , Mr. Nari Mehta, Vice President , Mr. Rajendra Kasliwal, Treasurer , Dr. Jay Shastri, Jt. Treasurer , Dr. Anaita Udwadia Hegde, Medical Director , Ms. Meghana Vipradas, Secretary , Mr. Rustam Mulla, Legal Advisor , Mr. J. D. Sumariwalla, Member , Mr. Kekoo Colah, Member , Ms. Zia Cama, Member , Mr. Pesi Shroff, Member , Ms. Yasmin Irani, Member |
Jai Vakeel Foundation runs the following sections:
₹ 5,000
| Income & Expenditure Statement | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Income | |||
| Government Sources | 46,869,857 | 48,232,794 | 49,873,098 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 50,990,139 | 65,727,802 | 56,362,841 |
| Sales/Fees | 8,279,600 | 19,466,489 | 4,793,730 |
| Interest/Dividend | 18,543,157 | 22,815,044 | 26,108,695 |
| Other Income | 53,301 | 100,818 | 34,963 |
| Total Income (A) | 124,736,054 | 156,342,947 | 137,173,329 |
| Expenditure | |||
| Direct Program Activities | 18,874,411 | 23,534,487 | 72,426,383 |
| Program Staff Cost | 71,821,888 | 83,966,268 | 27,510,850 |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 90,696,299 | 107,500,755 | 99,937,233 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 72,735 | 254,081 | 11,402,342 |
| Overhead Expenses | 20,233,502 | 25,848,510 | 7,656,034 |
| Depreciation | 1,511,179 | 3,857,784 | 4,688,072 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 112,513,715 | 137,461,130 | 123,683,683 |
| Surplus / Deficit (A-B) | 12,222,339 | 18,881,817 | 13,489,646 |
| Balance Sheet | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Assets | |||
| Fixed Assets | 7,697,622 | 31,656,618 | 30,568,239 |
| Current Assets | 7,787,484 | 11,115,793 | 19,090,435 |
| Cash And Bank | 9,466,178 | 19,519,657 | 31,466,571 |
| Total Current Assets | 24,951,284 | 62,292,068 | 81,125,245 |
| Investments | 269,598,809 | 348,183,308 | 339,682,990 |
| Accumulated Deficits | - | - | - |
| Total Assets | 294,550,093 | 410,475,376 | 420,808,235 |
| Liabilities | |||
| Trust Corpus | 190,778,806 | 272,132,306 | 279,232,306 |
| General Funds | 25,598,217 | 48,291,993 | 61,781,641 |
| Earmarked Funds | 23,409,541 | 31,744,676 | 29,758,228 |
| Unutilized Grants | - | 50,067,031 | 42,382,577 |
| Total | 239,786,564 | 402,236,006 | 413,154,753 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 54,763,529 | 8,239,370 | 7,653,483 |
| Other Liabilities | - | - | - |
| Total Liabilities | 294,550,093 | 410,475,376 | 420,808,236 |
| Financial Notes |
|
1) Sales/Fees includes Sponsorship/Fee receipts, Transport Charges recovered, and Art & Craft sales.
2) Other income includes reimbursement of expenses, miscellaneous income, sundry balances written back and Government scholarship. 3) Advertisement expenses taken as Fund Raising Expenses for all the years. 4) Other expense includes amount written off and loss on sale of assets. |
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| 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 |
| Antara | Disability | Mental Health | West Bengal | 99 | 38,439,438 | 44,037,009 | 2013 |
| Society For Child Development (SFCD) | Disability | Comprehensive - Mental Disability | Delhi | 98 | 11,077,641 | 12,402,097 | 2014 |
| Shri B D Tatti(Annavaru)Memorial Charitable Trust Laxmeshwar | Disability | Karnataka | 98 | 9,079,124 | 8,975,110 | 2022 | |
| All India Confederation of the Blind (AICB) | Disability | Blind - Comprehensive | Delhi | 97 | 35,337,111 | 34,974,890 | 2015 |
| Sense International (India) | Disability | Deafblindness | Gujarat | 96 | 138,030,000 | 124,913,000 | 2024 |
| Jai Vakeel Foundation and Research Centre (formerly The Research Society) | Disability | Comprehensive - Mental Disability | Maharashtra | 81 | 137,173,329 | 123,683,683 | 2021 |
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