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 | : | 2002 |
| Registered Address | : | Triratna Bhavan, T. P. S. 6th, Nr. Municipal Garden, Khotwadi, Santacruz (W), Mumbai 400054, Maharashtra |
| Website | : | https://www.triratnaindia.org |
| : | 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 |
Their activities are:
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.
₹ 2,510,910
| 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. |
| 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.) | - | - | - |
| 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 |
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