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 | : | 2005 |
| Registered Address | : | 502, Royal Apartment, Sector-3, Charkop, Kandivali (W), Mumbai 400067, Maharashtra |
| Website | : | https://www.garbageconcernindia.org |
| : | garbageconcernworld@gmail.com | |
| Telephone | : | +91 22 28687509 |
| Donor Contact | : | Mr. Francin Pinto (Project Co-ordinator) / garbageconcernworld@gmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860 |
| Auditor | : | R. K. Khanna & Associates |
| Bankers | : | Saraswat Co-operative Bank Yes Bank |
| Trustees/Directors/Managing Committee: | : | Dr. Francin Pinto, Chairman , Mr. Jayesh Desai, Treasurer , Ms. Prameela Menon, Secretary , Mr. Dhool Singh Parmar, Member , Mr. Joel M. Lewis, Member , Mr. Vikram Singh D. Parmar, Member , Mr. Harishchandra Parmar, Member |
Their initiatives include:
₹ 6,001
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | 297,494 | 1,168,853 | 1,180,101 |
| General Donations | 763,220 | 477,320 | 980,430 |
| Sales/Fees | 1,224,852 | 60,975 | 91,730 |
| Interest/Dividend | - | 130 | 688 |
| Other Income | 47,740 | - | - |
| Total Income (A) | 2,333,306 | 1,707,278 | 2,252,949 |
| Expenditure | |||
| Direct Program Activities | 1,624,527 | 1,132,283 | 1,791,391 |
| Program Staff Cost | - | - | - |
| Travel Expenses | 1,171 | 643 | 20,716 |
| Direct Program Expenses | 1,624,527 | 1,132,283 | 1,791,391 |
| Fund Raising Expenses | 19,652 | - | 5,000 |
| General Staff Cost | 347,067 | 333,585 | 139,469 |
| Overhead Expenses | 380,672 | 252,225 | 163,627 |
| Depreciation | - | - | 10,012 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 2,373,089 | 1,718,736 | 2,130,215 |
| Surplus / Deficit (A-B) | -39,783 | -11,458 | 122,734 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | - | - | 56,732 |
| Current Assets | 129,030 | 43,510 | 217,590 |
| Cash And Bank | 42,939 | 45,041 | 75,510 |
| Total Current Assets | 171,969 | 88,551 | 349,832 |
| Investments | - | - | - |
| Accumulated Deficits | 104,642 | 116,100 | - |
| Total Assets | 276,611 | 204,651 | 349,832 |
| Liabilities | |||
| Trust Corpus | 35,000 | 35,000 | 35,000 |
| General Funds | - | - | 6,634 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 35,000 | 35,000 | 41,634 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 241,611 | 169,651 | 308,198 |
| Other Liabilities | - | - | - |
| Total Liabilities | 276,611 | 204,651 | 349,832 |
| Financial Notes |
|
1) Donation includes contributions received for Waste Management and Environment awareness programmes.
2) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown. 3) Advertisement Expenses taken as Fund Raising Costs. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 50,000 | 70,000 | 85,000 |
| Indirect Beneficiaries (nos.) | 100,000 | 130,000 | 145,000 |
| Average Cost per Direct Beneficiary (₹) | 28 | 34 | 50 |
| Staff Details | |||
| No. of Staff | 11 | 11 | 11 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 11 | 11 | 11 |
| Highest Paid Full-Time Staff (₹ p.a.) | 264,000 | 276,000 | 300,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 96,000 | 96,000 | 108,000 |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Aashadeep Sri Ganganagar | Environment | Sapling/Tree Plantation | Rajasthan | 99 | 205,980 | 187,171 | 2015 |
| Vanarai Trust | Environment | Advocacy | Maharashtra | 97 | 40,107,486 | 30,118,898 | 2015 |
| SayTrees Environmental Trust | Environment | Sapling/Tree Plantation | Karnataka | 95 | 232,179,447 | 213,218,884 | 2023 |
| Samerth Charitable Trust | Environment | Water Management | Gujarat | 92 | 128,973,101 | 126,884,332 | 2022 |
| Centre for Environment Education (CEE) | Environment | Awareness & Education | Gujarat | 92 | 363,768,820 | 351,061,181 | 2015 |
| Garbage Concern Welfare Society | Environment | Waste Management | Maharashtra | 85 | 2,252,949 | 2,130,215 | 2015 |
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