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 | : | 1981 |
| Registered Address | : | 81/A Chapel Road, Mt. Carmel's Church, Bandra (W), Mumbai 400050, Maharashtra |
| Website | : | https://www.kripafoundation.org |
| : | kripabandra@gmail.com | |
| Telephone | : | +91 22 26405405; +91 22 26433027; +91 22 26439295 |
| Donor Contact | : | Ms. Krishna Iyer / (+91) 22 26405405 / krishna.iyer@ymail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Naik Danait & Associates |
| Bankers | : | Standard Chartered Bank Corporation Bank State Bank of India Union Bank of India Indian Overseas Bank |
| Trustees/Directors/Managing Committee: | : | His Eminence Oswald Cardinal Gracia's, Archbishop of Bombay and Patron of Kripa Foundation , Rev. Fr. Joe H. Pereira, Managing Trustee Mr. Denzil D'Souza, Trustee , Dr. Francis Pinto, Trustee , Mr. Yazdi Desai, Trustee , Mr. Herbert Almeida, IPS (Retd.), Trustee , Mr. Sanjiv Noronha, Trustee |
Some of their 2012-13 activities were as follows:
| Income & Expenditure Statement | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Income | |||
| Government Sources | 3,063,828 | 8,952,290 | 2,281,860 |
| Foreign Sources | 8,194,973 | 4,003,121 | 3,858,359 |
| Institutional Sources | 5,296,515 | 1,307,290 | 1,269,461 |
| General Donations | 7,906,589 | 7,449,654 | 9,460,180 |
| Sales/Fees | 23,117,968 | 24,654,925 | 33,855,532 |
| Interest/Dividend | 842,449 | 998,752 | 820,011 |
| Other Income | 84,912 | 76,705 | 321,450 |
| Total Income (A) | 48,507,234 | 47,442,737 | 51,866,854 |
| Expenditure | |||
| Direct Program Activities | 22,412,600 | 22,399,145 | 26,328,806 |
| Program Staff Cost | 17,193,210 | 16,114,533 | 17,442,254 |
| Travel Expenses | 2,001,304 | 2,488,434 | 2,715,482 |
| Direct Program Expenses | 39,605,810 | 38,513,678 | 43,771,060 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 3,269,426 | 3,227,461 | 3,953,753 |
| Depreciation | 794,277 | 808,804 | 863,319 |
| Other Expenses/Transfers | 384,000 | - | - |
| Total Expenditure (B) | 46,054,817 | 45,038,376 | 51,303,614 |
| Surplus / Deficit (A-B) | 2,452,417 | 2,404,361 | 563,240 |
| Balance Sheet | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Assets | |||
| Fixed Assets | 11,768,024 | 18,672,863 | 20,770,494 |
| Current Assets | 3,894,188 | 5,883,478 | 9,693,289 |
| Cash And Bank | 6,933,491 | 9,460,453 | 10,304,735 |
| Total Current Assets | 22,595,703 | 34,016,794 | 40,768,518 |
| Investments | 11,296,909 | 5,645,923 | 5,692,927 |
| Accumulated Deficits | - | - | - |
| Total Assets | 33,892,612 | 39,662,717 | 46,461,446 |
| Liabilities | |||
| Trust Corpus | 18,825,622 | 21,580,082 | 28,454,864 |
| General Funds | 5,911,423 | 8,315,784 | 8,879,024 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 24,737,046 | 29,895,866 | 37,333,888 |
| Loans | 2,991,386 | 2,991,386 | 2,991,386 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 6,164,180 | 6,775,464 | 6,136,172 |
| Other Liabilities | - | - | - |
| Total Liabilities | 33,892,612 | 39,662,717 | 46,461,446 |
| Financial Notes |
| 1) The NGO reports programme expenses after deducting recoveries from their patient's. In order to help comparisons with other NGOs we have added these recoveries/contributions to income and included it in Service Charges. 2) Auditors have recommended since FY11 to appoint an independent local auditor to check records like payment vouchers, salary registers, cash book and other records, as these payments were made in cash in up-country centres. |
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| 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 |
| 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 |
| Kripa Foundation | Health | De-addiction | Maharashtra | 91 | 51,866,854 | 51,303,614 | 2013 |
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