HelpYourNGO
% 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 | : | 1989 |
| Registered Address | : | S-255, LGF, Greater Kailash-II, New Delhi 110048, Delhi |
| Website | : | https://www.indcaretrust.org |
| : | indcaretrust@yahoo.com | |
| Telephone | : | +91 11 25110686; +91 11 46567070; +91 11 41024125; +91 11 41024126; +91 11 41024127; +91 11 41024129; +91 11 41024130; +91 11 41024132 |
| Donor Contact | : | Ms. Reeva Sood (Managing Trustee) / +91 9971238222 / indcaretrust@yahoo.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | SARC & Associates |
| Bankers | : | Bank of Baroda South India Bank Bhagodya Bank State Co-Operative Bank Axis Bank Canara Bank |
| Trustees/Directors/Managing Committee | : | Ms. Reeva Sood, Member , Dr. Sandhya Chatterji , Member , Dr. Vandana Parti, Secretary , Mr. Munirathnam, Member , Mr. Dipesh Chhomker, Member , Mr. Ajay Nangia, Member , Dr. Sonia, Member , Mr. A. N. Singhal, Member |
INDCARE was involved in the following interventions during the year FY12:
| Income & Expenditure Statement | |||
| FY 2010 (₹) | FY 2011 (₹) | FY 2012 (₹) | |
| Income | |||
| Government Sources | 88,310,288 | 85,858,448 | 72,065,528 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 4,810,561 | 2,323,000 | 1,526,000 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 4,179,280 | 5,357,161 | 1,528,289 |
| Other Income | 144,915 | 268,245 | 479,189 |
| Total Income (A) | 97,445,040 | 93,894,352 | 75,619,080 |
| Expenditure | |||
| Direct Program Activities | 76,427,000 | 69,559,072 | 52,411,980 |
| Program Staff Cost | 6,202,263 | 8,314,087 | 9,893,137 |
| Travel Expenses | 836,414 | 506,790 | 572,777 |
| Direct Program Expenses | 82,629,264 | 77,873,160 | 62,305,120 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 49,087 | 291,900 | 412,964 |
| Overhead Expenses | 8,431,062 | 6,897,337 | 5,221,946 |
| Depreciation | 797,997 | 811,513 | 694,716 |
| Other Expenses/Transfers | - | - | 17,525 |
| Total Expenditure (B) | 93,019,576 | 86,601,296 | 69,449,768 |
| Surplus / Deficit (A-B) | 4,425,469 | 7,293,055 | 6,169,312 |
| Balance Sheet | |||
| FY 2010 (₹) | FY 2011 (₹) | FY 2012 (₹) | |
| Assets | |||
| Fixed Assets | 9,006,470 | 19,696,408 | 22,136,314 |
| Current Assets | 61,449,212 | 27,950,874 | 29,801,138 |
| Cash And Bank | 3,183,679 | 10,587,760 | 10,493,044 |
| Total Current Assets | 73,639,361 | 58,235,042 | 62,430,496 |
| Investments | 5,507,068 | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 79,146,432 | 58,235,040 | 62,430,496 |
| Liabilities | |||
| Trust Corpus | 1,101,180 | 1,101,180 | 1,101,180 |
| General Funds | 15,935,043 | 23,228,098 | 30,302,718 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 17,036,222 | 24,329,278 | 31,403,898 |
| Loans | 20,423,392 | 2,531,068 | 980,000 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 41,686,812 | 31,374,696 | 30,046,598 |
| Other Liabilities | - | - | - |
| Total Liabilities | 79,146,432 | 58,235,040 | 62,430,496 |
| FY 2010 (₹) | FY 2011 (₹) | FY 2012 (₹) | |
| 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 |
| Pardarshita | Development | Services for the Poor | Delhi | 100 | 2,351,491 | 2,159,092 | 2013 |
| Wise Men Civic Welfare Association | Development | Services for the Poor | Andhra Pradesh | 100 | 8,515,643 | 8,547,635 | 2015 |
| Bhukamp Grastha Bahuudeshiya Vikas Pratisthan | Development | Camps/Activities | Maharashtra | 100 | 175,108 | 437,825 | 2014 |
| Shri Ganesh Shikshan Prasarak Mandal | Development | Comprehensive | Maharashtra | 100 | 29,054,897 | 32,064,233 | 2015 |
| Nalanda Bahuddeshiya Sevabhavi Sanstha | Development | Camps/Activities | Maharashtra | 99 | 766,198 | 717,416 | 2015 |
| INDCARE Charitable Trust | Development | Comprehensive | Delhi | 91 | 75,619,080 | 69,449,768 | 2012 |
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