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Sunbeam

Sector: Education
Sub Sector: Learning Centre
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goal:
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% Spent on Beneficiaries

95%
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 : 1999
Registered Address : 29, Ground Floor, Hiramani Super Market Bldg, Corner of Ambedkar Road & Dr. S. S. Rao Road, Lalbaug , Mumbai 400012, Maharashtra
Presence : Maharashtra
Website : https://www.sunbeamtrust.org
Email : sunbeamtrust@gmail.com
Telephone : +91 9137114107
Donor Contact : Ms. Khurshid Dabdi / +91 9820152139 / sunbeamtrust@gmail.com
Registered Under : The Bombay Public Trust Act, 1950
Auditor : Satyendra Vepari & Co.
Bankers : Punjab National Bank, HDFC Bank
Trustees/Directors/Managing Committee: : Ms. Khurshid Dabdi - Managing Trustee, Ms. Sangeeta Kapila - Trustee, Mr. Sameer Koticha - Trustee, Mr. Vivek Gour - Trustee

Their objectives are:

  • To oversee the holistic development of underprivileged children – their psychological and educational needs.
  • To motivate and empower the community to be responsible for the overall development of their children.
  • To make Sunbeam intervention a programme of transformation rather than service delivery – with clarity on withdrawal strategy so that the community can become independent and self-reliant.

They currently run centres in Worli and Bandra, with teachers and volunteer support. Their programmes are as follows:

  • Bridge Courses: Sunbeam conducts bridge courses for children in the age group of 5-10 years who are not up to the desired academic levels of the class they are in, at their formal school, or for those children who have never been to school before. Suitable education training is imparted to enable them to join the mainstream by ensuring direct admission to classes based on their age and aptitude. Those children who are in the 10th standard, or in college, are enrolled into professional coaching classes and their parents pay a certain percentage of the fees (as per policy) towards these classes.
  • General Batches: General batches comprise of those children who are at the required academic level of the class they study in, at their formal school. Over 90% of Sunbeam beneficiaries are now attending General Batches.
  • Formal Schooling: Sunbeam tries to ensure that children in their centres are integrated into mainstream/formal schooling systems. They have tied up with municipal schools near their centres to make it easy for students to avail of their facilities.
  • Recreation: Sunbeam organises camps, games, activities like rock-climbing, and excursions to places of interest of the children - milk colony, post office, biscuit factory, Esselworld.
FY 2020 (₹) FY 2021 (₹) FY 2022 (₹)
Income
Government Sources - - -
Foreign Sources 350,000 5,449,500 -
Institutional Sources 5,477,300 5,449,500 -
General Donations 3,673,800 4,438,905 11,440,100
Sales/Fees - - -
Interest/Dividend 848,854 949,423 853,618
Other Income 148,263 77,983 90,710
Total Income (A) 10,498,217 16,365,311 12,384,428
 
Expenditure
Direct Program Activities 9,761,873 10,628,802 10,547,810
Program Staff Cost - - -
Travel Expenses - - -
Direct Program Expenses 9,761,873 10,628,802 10,547,810
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 457,562 352,160 383,337
Depreciation 252,580 227,180 194,038
Other Expenses/Transfers - - -
Total Expenditure (B) 10,472,015 11,208,142 11,125,186
 
Surplus / Deficit (A-B) 26,202 5,157,169 1,259,242
Assets
Fixed Assets 5,620,809 5,461,614 5,361,546
Current Assets - - -
Cash And Bank 3,049,000 2,865,864 3,250,173
Total Current Assets 8,669,809 8,327,478 8,611,719
Investments 10,705,000 11,005,000 12,005,000
Accumulated Deficits - - -
Total Assets 19,374,809 19,332,478 20,616,719
 
Liabilities
Trust Corpus 8,765,534 9,015,534 9,040,534
General Funds 4,540,774 4,248,443 5,507,685
Earmarked Funds 6,068,500 6,068,500 6,068,500
Unutilized Grants - - -
Total 19,374,809 19,332,478 20,616,719
Loans - - -
Loans (From Members) - - -
Current Liabilities - - -
Other Liabilities - - -
Total Liabilities 19,374,809 19,332,478 20,616,719
1) Bifurcation of income is provided by the NGO.
2) Other income includes income tax refund and sale of assets and scrap.
3) The NGO has provided overall amounts spent on various programs, but not a detailed breakdown.
4) Other expenses includes loss on sale of fixed assets.
FY 2020 FY 2021 FY 2022
Beneficiary Details
Direct Beneficiaries (nos.) 1,311 1,316 -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 10 6 -
Number of Consultants 2 2 -
Number Of Volunteers 4 3 -
Total 16 11 -
Highest Paid Full-Time Staff (₹ p.a.) 240,000 240,000 -
Lowest Paid Full-Time Staff (₹ p.a.) 150,000 150,000 -
Services Funds Raised (₹)
561,476
Charity Registry 20,000
Crowdfunding Campaign 155,000
Donation 185,904
Donor Advisory 951,050
Supplementary Education 100,000
Systematic Giving Plan - Quantum SMILE 228,201
Total Funds Raised 2,201,631
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
H M Charitable Trust Education Scholarships Maharashtra 100 1,488,546 1,478,865
arr2
Foundation For Excellence India Trust (FFEIT) Education Scholarships Karnataka 99 524,991,566 525,991,417
arr3
K.C. Mahindra Education Trust Education Girl Child Maharashtra 98 614,759,638 549,054,075
arr4
Atulya Vikash Education Services Jharkhand 97 333,630 333,127
Sunbeam Education Learning Centre Maharashtra 95 12,384,428 11,125,186
Atma Education Trust Education Services Maharashtra 76 19,739,697 17,160,220


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