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Triratna Prerana Mandal

Sector: Health
Sub Sector: Sanitation and Hygiene
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

% Spent on Beneficiaries

97%
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 : 2002
Registered Address : Triratna Bhavan, T. P. S. 6th, Nr. Municipal Garden, Khotwadi, Santacruz (W), Mumbai 400054, Maharashtra
Presence : Maharashtra
Website : https://www.triratnaindia.org
Email : tpm_1402@rediffmail.com
Telephone : +91 22 26123195
Donor Contact : Mr. Dayanand Jadhav / +91 773878850 / triratnaorg@gmail.com
Registered Under : The Bombay Public Trust Act, 1950
The Societies Registration Act, 1860
Auditor : Jayant Parihar & Associates
Bankers : State Bank of India, Samata Sahakari Bank, Syndicate Bank
Trustees/Directors/Managing Committee: : Mr. Dilip K. Kadam - President, Mr. Anil S. Mohite - Vice President, Mr. Dayananda Jadhav - Exec. President, Ms. Dayananda G. Mohite - Secretary, Mr. Dipankar Kadam - Joint Secretary, Mr. Prashant J. Pawar - Treasurer, Mr. Ravindra G. Shirke - Member, Ms. Priya R. Jadhav - Co-ordinator, Mr. Avinash J. Pawar - Member, Mr. Sanjay G. Shirke - Member

Their activities are:

  • Environment: One of the main pillars of community development is a sustainable environment. TPM has established interventions such as Solid Waste Management, Vermi Composting, Climate Change Advocacy, Rain Water Harvesting, setting up Sanitation Units, Tree Plantation drives, etc.
  • Education: TPM believes Education is crucial for a nation’s development. The organization promotes and provides a platform for distance learning to college students, they set up a computer institute which offer full time courses. Besides this, TPM also provides a platform for portraying different forms of arts and culture.
  • Sports: TPM has created a platform for promote sports and physical fitness. They have implemented sport activities like cricket, football, kabbadi and volleyball. The NGO also has its own Gym set up at a subsidized fees being charged.
  • Women & Child Development: TPM runs a vocational training course for to make and sell cloth bags out of waste specifically for women with an aim to provide financial inclusion and independence to them. The NGO has collaborated with State Bank of India and distributes proper nutritious Midday Meals to children in schools and anganwadis of Mumbai.

TPM has also set up the Mahatma Gandhi Centre, in collaboration with Observer Research Foundation and the Municipal Corporation of Greater Mumbai to provide training to local sanitation workers.
FY 2018 (₹) FY 2019 (₹) FY 2020 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - -
General Donations 1,551,000 6,027,017 2,969,038
Sales/Fees 3,902,968 2,327,105 15,654,037
Interest/Dividend 15,673 41,286 413
Other Income 10,000 - -
Total Income (A) 5,479,641 8,395,408 18,623,488
 
Expenditure
Direct Program Activities 2,093,006 4,667,692 16,226,827
Program Staff Cost 1,490,819 1,403,300 1,507,784
Travel Expenses 509,725 - -
Direct Program Expenses 3,583,825 6,070,992 17,734,611
Fund Raising Expenses 36,965 - -
General Staff Cost 43,878 159,423 -
Overhead Expenses 889,519 1,677,235 573,780
Depreciation 31,440 75,265 47,577
Other Expenses/Transfers 22,420 - -
Total Expenditure (B) 5,117,772 7,982,915 18,355,968
 
Surplus / Deficit (A-B) 361,869 412,493 267,520
Assets
Fixed Assets 224,262 160,183 103,507
Current Assets 601,476 881,422 577,180
Cash And Bank 243,021 230,920 328,722
Total Current Assets 1,068,759 1,272,525 1,009,409
Investments 219,856 683,976 240,000
Accumulated Deficits 482,235 - -
Total Assets 1,770,850 1,956,501 1,249,409
 
Liabilities
Trust Corpus 79,761 79,761 79,761
General Funds 361,868 292,127 559,646
Earmarked Funds 813,423 813,423 -
Unutilized Grants - - -
Total 1,255,052 1,185,311 639,407
Loans - - -
Loans (From Members) - - -
Current Liabilities 515,798 771,190 610,002
Other Liabilities - - -
Total Liabilities 1,770,850 1,956,501 1,249,409
1) Donation from MCGM, Swachh Bharat is included under Government Sources for FY17.
2) Sales/Fees includes income from various projects, training fees, etc.
3) Other income in FY16 & FY18 includes Tender income.
4) TPM runs public toilets using solar power; therefore water charges, electricity charges, repairs & maintenance have been included in Direct Program Expenses.
5) Fund Raising expenses comprises of Advertisement expenses in FY17 & FY18.
7) Other expenses included GST late payment fees, tender fees, etc.
FY 2018 FY 2019 FY 2020
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 8 8 11
Number of Consultants 2 2 4
Number Of Volunteers - 1 16
Total 10 11 31
Highest Paid Full-Time Staff (₹ p.a.) - - -
Lowest Paid Full-Time Staff (₹ p.a.) - - -
Services Funds Raised (₹)
CSR 2,510,910
Total Funds Raised 2,510,910
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Triratna Prerana Mandal Health Sanitation and Hygiene Maharashtra 97 18,623,488 18,355,968
Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
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Karnataka Health Promotion Trust (KHPT) Health HIV/AIDS Karnataka 94 293,950,183 281,795,382
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Association for Blindness & Leprosy Eradication (ABLE Charities) Health Hospital Haryana 82 5,757,818 7,892,264
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Health Education Library for People - Community Health Research Programme Charitable Trust (HELP) Health Awareness & Advocacy Maharashtra 65 677,724 1,369,435
Care India Medical Society Health Cancer Maharashtra 63 10,218,239 10,052,242
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