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 | : | 2005 |
| Registered Address | : | Jonathan Mission Bunglow, St. Ursula High School Compound, Opp. VCA Ground, Civil Lines, Nagpur 440001, Maharashtra |
| Website | : | https://www.lacitindia.org |
| : | 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 |
Their activities are:
| 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. |
| 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 |
| 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 |
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