% Spent on BeneficiariesHelpYourNGO 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|
|Telephone||:||+91 22 26123195|
|Donor Contact||:||Mr. Dayanand Jadhav / +91 773878850 / firstname.lastname@example.org|
|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:
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 and Expenditure Statement||361,869||412,493||267,520|
|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|
|Direct Beneficiaries (nos.)||-||-||-|
|Indirect Beneficiaries (nos.)||-||-||-|
|Average Cost per Direct Beneficiary (₹)||-||-||-|
|No. of Staff||8||8||11|
|Number of Consultants||2||2||4|
|Number Of Volunteers||-||1||16|
|Highest Paid Full-Time Staff (₹ p.a.)||-||-||-|
|Lowest Paid Full-Time Staff (₹ p.a.)||-||-||-|
|Services||Funds Raised (₹)|
|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 Hemophilia Society||Health||Medical services||Karnataka||94||3,102,129||3,263,411|
|Karnataka Health Promotion Trust (KHPT)||Health||HIV/AIDS||Karnataka||93||259,331,380||235,744,370|
|Association for Blindness & Leprosy Eradication (ABLE Charities)||Health||Hospital||Haryana||82||5,757,818||7,892,264|
|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|