HelpYourNGO

HelpYourNGO

Love and Care India Trust (LACIT)

Sector
Children
Sub Sector
Services
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

Good Health and Well Being Quality Education Gender Equality

% Spent on Beneficiaries

90%

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 : 2005
Registered Address : Jonathan Mission Bunglow, St. Ursula High School Compound, Opp. VCA Ground, Civil Lines, Nagpur 440001, Maharashtra
Website : https://www.lacitindia.org
Email : lacitrust@yahoo.co.in
Telephone : +91 712 2553808
Donor Contact : Mr. Sunil Jonathan (President) / +91 9960607288 / sunil@lacitindia.org
Registered Under : The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860
Auditor : Mohan Shembekar & Associates
Bankers : State Bank of India Canara Bank
Trustees/Directors/Managing Committee: : Mr. Sunil Jonathan, President , Mr. Uttam Samudre, Vice President , Ms. Pramodini Marwaha, Secretary , Ms. Rita Jonathan, Treasurer , Ms. Kumudini Dupttawala, Trustee , Ms. Agnes Joseph, Trustee , Mr. Ashish Misal, Trustee

Programs

Their activities are:

  • LACIT Convent School: It serves the at-risk slum and street children by providing education with a holistic approach. Nearly 30 to 40 children (age group of 3 to 8 years) are admitted every year. The school provides free pre-preparatory education, environmental education, health and nutrition care, games, sports, and fun activities like dancing and singing. With the support of Saraswat Bank, free books are distributed to many children. The District Sports Authority Office, Nagpur, provided a grant in FY15 for spreading awareness on sports among youth.
  • Women Empowerment: The NGO conducts workshops in selected slum areas and encourages formation of women Self-Help Groups (SHG) for their sustainable growth and development. This is an attempt to encourage the village women to take the benefit of collective bargaining and management. This will help women in employment generation, poverty alleviation, and community empowerment. Various programmes are organized for providing skills to the SHG members (eg. tailoring and stitching). With the support of USHA International, so far 10 sewing machines have been distributed to rural women for promoting entrepreneurship skills.
  • Health Camps: The NGO organized an eye check-up camp in June 2014, wherein identified patients were distributed free spectacles and some were even treated for cataract surgery. General health camps are organized to check skin diseases, stomach problems, provide care to children and lactating mothers care, senior citizens, etc., and provide free medicines to the patients. The NGO does needs assessment in selected slum areas and conducts workshops on HIV/AIDS awareness, family planning, drug de-addiction, sanitation practices, food security, etc.

Financials

Income & Expenditure Statement
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources - - 25,000
Foreign Sources - - -
Institutional Sources - - 58,750
General Donations 2,073,500 1,198,640 1,195,300
Sales/Fees - - -
Interest/Dividend 1,943 49 1,085
Other Income - - -
Total Income (A) 2,075,443 1,198,689 1,280,135
Expenditure
Direct Program Activities 1,497,672 842,544 958,432
Program Staff Cost 92,550 88,500 103,500
Travel Expenses - 20,842 8,941
Direct Program Expenses 1,590,222 931,044 1,061,932
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 40,390 52,178 72,149
Depreciation 53,768 47,674 40,310
Other Expenses/Transfers - - -
Total Expenditure (B) 1,684,380 1,051,738 1,183,332
 
Surplus / Deficit (A-B) 391,063 146,951 96,803
Balance Sheet
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Assets
Fixed Assets 1,644,867 1,638,868 1,573,858
Current Assets 77,500 500 500
Cash And Bank 18,405 6,563 2,948
Total Current Assets 1,740,772 1,645,931 1,577,306
Investments - - 42,929
Accumulated Deficits - - -
Total Assets 1,740,772 1,645,931 1,620,234
Liabilities
Trust Corpus 112,500 112,500 112,500
General Funds 1,263,772 1,410,931 1,507,734
Earmarked Funds - - -
Unutilized Grants - - -
Total 1,376,272 1,523,431 1,620,234
Loans 364,500 122,500 -
Loans (From Members) - - -
Current Liabilities - - -
Other Liabilities - - -
Total Liabilities 1,740,772 1,645,931 1,620,234
Financial Notes
1) No breakdown of donations is available.
2) Some of the Direct Program Expenses are on camps and awareness programs.

Additional Information

FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 1,987 1,200 1,327
Indirect Beneficiaries (nos.) 500 950 752
Average Cost per Direct Beneficiary (₹) 823 776 800
Staff Details
No. of Staff 5 5 6
Number of Consultants - - -
Number Of Volunteers - - -
Total 5 5 6
Highest Paid Full-Time Staff (₹ p.a.) 90,000 96,000 102,000
Lowest Paid Full-Time Staff (₹ p.a.) 30,000 30,000 30,000

Financial Overview:
Income and Expenses

Peer Comparison

NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹) FY
Sanjivani Medical Training Centre Children Home/Transit Home Maharashtra 99 2,330,811 2,344,490 2015
Sabarmathi Social Seva Sangam Children Child Care/Balwadi/Creche Tamil Nadu 98 1,732,337 1,729,376 2014
Vidyanikethan Children Karnataka 98 33,267,956 33,975,011 2020
Bhatkya Vimukta Jati Shikshan Sanstha (BVJSS) Children Adoption Maharashtra 98 55,807,652 53,230,312 2023
Economic Rural Development Society (ERDS) Children Child Care/Balwadi/Creche West Bengal 97 10,417,505 10,477,932 2016
Love and Care India Trust (LACIT) Children Services Maharashtra 90 1,280,135 1,183,332 2015