HelpYourNGO

HelpYourNGO

Triratna Prerana Mandal

Sector
Health
Sub Sector
Sanitation and Hygiene
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

% Spent on Beneficiaries

97%

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 : 2002
Registered Address : Triratna Bhavan, T. P. S. 6th, Nr. Municipal Garden, Khotwadi, Santacruz (W), Mumbai 400054, Maharashtra
Website : https://www.triratnaindia.org
Email : tpm_1402@rediffmail.com
Telephone : +91 22 26123195
Donor Contact : Mr. Dayanand Jadhav (Executive President) / +91 773878850 / triratnaorg@gmail.com
Registered Under : The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860
Auditor : Jayant Parihar & Associates
Bankers : State Bank of India Samata Sahakari Bank Syndicate Bank
Trustees/Directors/Managing Committee: : Mr. Dilip K. Kadam, President , Mr. Anil S. Mohite, Vice President , Mr. Dayananda Jadhav, Exec. President , Ms. Dayananda G. Mohite, Secretary , Mr. Dipankar Kadam, Joint Secretary , Mr. Prashant J. Pawar, Treasurer , Mr. Ravindra G. Shirke, Member , Ms. Priya R. Jadhav, Co-ordinator , Mr. Avinash J. Pawar, Member , Mr. Sanjay G. Shirke, Member

Presence

Programs

Their activities are:

  • Environment: One of the main pillars of community development is a sustainable environment. TPM has established interventions such as Solid Waste Management, Vermi Composting, Climate Change Advocacy, Rain Water Harvesting, setting up Sanitation Units, Tree Plantation drives, etc.
  • Education: TPM believes Education is crucial for a nation’s development. The organization promotes and provides a platform for distance learning to college students, they set up a computer institute which offer full time courses. Besides this, TPM also provides a platform for portraying different forms of arts and culture.
  • Sports: TPM has created a platform for promote sports and physical fitness. They have implemented sport activities like cricket, football, kabbadi and volleyball. The NGO also has its own Gym set up at a subsidized fees being charged.
  • Women & Child Development: TPM runs a vocational training course for to make and sell cloth bags out of waste specifically for women with an aim to provide financial inclusion and independence to them. The NGO has collaborated with State Bank of India and distributes proper nutritious Midday Meals to children in schools and anganwadis of Mumbai.

TPM has also set up the Mahatma Gandhi Centre, in collaboration with Observer Research Foundation and the Municipal Corporation of Greater Mumbai to provide training to local sanitation workers.

Key Donors

  • Observer Research Foundation
  • Mumbai Corporation of Greater Mumbai
  • State Bank of India
  • etc.

HelpYourNGO Support

₹ 2,510,910

Donation Options

  • You can donate ₹500/-

Financials

Income & Expenditure Statement
FY 2018 (₹) FY 2019 (₹) FY 2020 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - -
General Donations 1,551,000 6,027,017 2,969,038
Sales/Fees 3,902,968 2,327,105 15,654,037
Interest/Dividend 15,673 41,286 413
Other Income 10,000 - -
Total Income (A) 5,479,641 8,395,408 18,623,488
Expenditure
Direct Program Activities 2,093,006 4,667,692 16,226,827
Program Staff Cost 1,490,819 1,403,300 1,507,784
Travel Expenses 509,725 - -
Direct Program Expenses 3,583,825 6,070,992 17,734,611
Fund Raising Expenses 36,965 - -
General Staff Cost 43,878 159,423 -
Overhead Expenses 889,519 1,677,235 573,780
Depreciation 31,440 75,265 47,577
Other Expenses/Transfers 22,420 - -
Total Expenditure (B) 5,117,772 7,982,915 18,355,968
 
Surplus / Deficit (A-B) 361,869 412,493 267,520
Balance Sheet
FY 2018 (₹) FY 2019 (₹) FY 2020 (₹)
Assets
Fixed Assets 224,262 160,183 103,507
Current Assets 601,476 881,422 577,180
Cash And Bank 243,021 230,920 328,722
Total Current Assets 1,068,759 1,272,525 1,009,409
Investments 219,856 683,976 240,000
Accumulated Deficits 482,235 - -
Total Assets 1,770,850 1,956,501 1,249,409
Liabilities
Trust Corpus 79,761 79,761 79,761
General Funds 361,868 292,127 559,646
Earmarked Funds 813,423 813,423 -
Unutilized Grants - - -
Total 1,255,052 1,185,311 639,407
Loans - - -
Loans (From Members) - - -
Current Liabilities 515,798 771,190 610,002
Other Liabilities - - -
Total Liabilities 1,770,850 1,956,501 1,249,409
Financial Notes
1) Donation from MCGM, Swachh Bharat is included under Government Sources for FY17. 2) Sales/Fees includes income from various projects, training fees, etc. 3) Other income in FY16 & FY18 includes Tender income. 4) TPM runs public toilets using solar power; therefore water charges, electricity charges, repairs & maintenance have been included in Direct Program Expenses. 5) Fund Raising expenses comprises of Advertisement expenses in FY17 & FY18. 7) Other expenses included GST late payment fees, tender fees, etc.

Additional Information

FY 2018 (₹) FY 2019 (₹) FY 2020 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 8 8 11
Number of Consultants 2 2 4
Number Of Volunteers - 1 16
Total 10 11 31
Highest Paid Full-Time Staff (₹ p.a.) - - -
Lowest Paid Full-Time Staff (₹ p.a.) - - -

Financial Overview:
Income and Expenses

Peer Comparison

NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹) FY
Kandhamal Zilla Sabuja Vaidya Sangathan Health Mobile Health Orissa 99 13,208,174 13,385,535 2020
Oscar Medical Foundation & Research Foundation Health Medical camps Maharashtra 98 469,553 463,739 2013
Tears Foundation Health Medical services Maharashtra 97 217,498 76,432 2018
Vijay Krida Mandal Health HIV/AIDS Maharashtra 97 4,729,297 5,295,417 2023
Prompt Care International Foundation Health Subsidised treatment Maharashtra 97 1,609,288 1,561,788 2012
Triratna Prerana Mandal Health Sanitation and Hygiene Maharashtra 97 18,623,488 18,355,968 2020