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 | : | 2001 |
| Registered Address | : | Byculla Municipal School Bldg., Ground Floor, N. M. Joshi Marg, Near S Bridge, Byculla (West), Mumbai 400011, Maharashtra |
| Website | : | https://www.cancerarfoundation.org |
| : | carf@cancerarfoundation.org | |
| Telephone | : | +91 22 23005000; +91 22 23007000; +91 22 64556300 |
| Donor Contact | : | Tabassum Khan (Accountant) / dgm2@cancerarfoundation.org |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | Anand Jain & Associates |
| Bankers | : | State Bank of India ICICI Bank Axis Bank Bank of Baroda Union Bank of India Canara Bank Central Bank Dena Bank |
| Trustees/Directors/Managing Committee: | : | Prof. Dr. Rehan A. Kazi, Chairman , Prof. Abdulqadir A. Kazi, Chairman Emeritus , Mrs. Rashida A. Kazi, Secretary General , Mr. Uttam Prakash Agarwal, CA, Trustee , Mr. Mahesh Bhatt, Trustee , Dr. Shaista R. Kazi, Trustee , Dr. Rizwan A. Kazi, Trustee , Rev. Fr. Joe Pereira, Trustee , Ms. Ratoo Dara Dastur, Trustee , Ms. Wardha S. Nadiadwala, Trustee , Ms. Ramanathan Rohini, Trustee , (Retd.) Justice Shafi S. Parkar, Trustee , Mr. Shams . Dean, Trustee , Mr. Usman Kazi, Trustee |
Their activities include:
CARF Drive: This activity is conducted with help of the NSS volunteers, to fulfil the social responsibility of making people aware about the causes of cancer and its preventive measures at various locations throughout Mumbai city. This is done to provide morale support to the cancer patient and to build an environment of maturity and understanding when discussing about cancer and the innocent lives it affects.
Screening: CARF also spreads awareness among the youth by screening various films about negative effects of smoking and tobacco eating and how it keeps destroying lives every year. CARF organizes such film screening at various B.M.C schools and also private schools and colleges in and around Mumbai. CARF has also produced its own Cancer Awareness Documentary to educate the younger mind.
Doctor Talk: CARF arranges for lecture sessions consisting of eminent doctors that help the patients and their family members to motivate themselves and look up to the future. This aims to boost the morale of lives directly or indirectly affected by cancer. These sessions also explain about cancer prevention, early detection and treatment, guidance and management.
Rehabilitation: CARF is focused on rehabilitating cancer patients who went through certain treatments such as chemotherapy and are trying to face society and regain their purpose to live. This ensure that the survivors are reintegrated back into the society and find purpose and opportunities to move forward in life. CARF has set up a rehabilitation center at their Byculla Branch.
Outcome: CARF has provided help to 12,201 patients ,1580 hospitals from the year 2001 to 2019, it has provided financial assistance of Rs 18,63,53,117
₹ 17,143
| Income & Expenditure Statement | |||
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 25,640,151 | 22,605,044 | 25,929,283 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 2,829,155 | 2,020,631 | 1,978,479 |
| Other Income | 276,726 | 148,061 | 145,366 |
| Total Income (A) | 28,746,032 | 24,773,736 | 28,053,128 |
| Expenditure | |||
| Direct Program Activities | 16,840,270 | 14,643,272 | 15,403,486 |
| Program Staff Cost | - | - | - |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 16,840,270 | 14,643,272 | 15,403,486 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 10,334,764 | 11,680,836 | 13,531,953 |
| Depreciation | 1,592,251 | 1,652,615 | 1,377,439 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 28,767,285 | 27,976,723 | 30,312,878 |
| Surplus / Deficit (A-B) | -21,253 | -3,202,987 | -2,259,750 |
| Balance Sheet | |||
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| Assets | |||
| Fixed Assets | 36,046,007 | 35,256,663 | 34,138,153 |
| Current Assets | 58,046,858 | 59,359,346 | 59,312,874 |
| Cash And Bank | 32,708,568 | 29,377,067 | 30,176,483 |
| Total Current Assets | 126,801,433 | 123,993,076 | 123,627,510 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 126,801,433 | 123,993,076 | 123,627,510 |
| Liabilities | |||
| Trust Corpus | 28,502,504 | 28,571,004 | 28,691,505 |
| General Funds | 29,240,046 | 26,037,060 | 23,777,308 |
| Earmarked Funds | 67,619,891 | 67,619,891 | 67,619,891 |
| Unutilized Grants | - | - | - |
| Total | 125,362,441 | 122,227,955 | 120,088,704 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 1,438,992 | 1,765,121 | 3,538,806 |
| Other Liabilities | - | - | - |
| Total Liabilities | 126,801,433 | 123,993,076 | 123,627,510 |
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 726 | 689 | 197 |
| Indirect Beneficiaries (nos.) | 720 | 625 | 220 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 36 | 42 | 29 |
| Number of Consultants | 2 | 2 | 2 |
| Number Of Volunteers | 18 | 16 | - |
| Total | 56 | 60 | 31 |
| Highest Paid Full-Time Staff (₹ p.a.) | 714,000 | 714,000 | 374,513 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 135,600 | 135,600 | 118,800 |
| 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 |
| Cancer Aid & Research Foundation (CARF) | Health | Cancer | Maharashtra | 51 | 28,053,128 | 30,312,878 | 2020 |
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