SlideShare una empresa de Scribd logo
1 de 8
June-2009 Oct-2010 Oct-2011 Apr-2012
Donate (PostPay)
Donate Waste
Donate Time
Donate in Kind
Commencement of UC’s work with
the key theme of generating
resources for development sector
through the PostPay model of
outcome funding
Launch of Kachra Daan program.
This program was launched with
the twin objectives of achieving
environmental goals and also
generating financial resources
from waste, for social work
UC began an effort to quantify
and pursue active promotion of
volunteering contributions
through Shram Daan
Evolution of the UC Philanthropy Exchange
www.yousee.in
The inclusion of Vastu Daan
from this period presented
UC as comprehensive platform
for a variety of philanthropic
contributions
The focus on outcome in the PostPay Philanthropy model, ensured a deep engagement with NPOs with whom UC
worked. This led to recognising the need and opportunity to provide all the 4 Donations(Resources) to organisations
working for social causes with a Results oriented approach.
0
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
8,000,000
9,000,000
10,000,000
2009-10 2010-11 2011-12 2012-13
INR
Fund - Inflow
Opening Cash and Cash Equivalents
Short Term Liabilities
Member Contributions
Founder Grant
Interest Free Loan
MSDF Grant
Interest Income
PostPay Donations
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
4,000,000
4,500,000
5,000,000
2009-10 2010-11 2011-12 2012-13
INR
Fund - Inflow Trend
PostPay Donations
Interest Income
MSDF Grant
Interest Free Loan
Founder Grant
Member Contributions
Short Term Liabilities
Opening Cash and Cash
Equivalents
0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
2009-10 2010-11 2011-12 2012-13
INR
PostPay Donations
Inflow (INR)
2009-10 2010-11 2011-12 2012-13
PostPay Donations 1,21,877 3,67,008 5,90,136 8,36,008
Interest Income 2,06,279 4,34,329
MSDF Grant 45,00,000 45,00,000
Interest Free Loan 6,10,177
Founder Grant 10,28,997 2,68,806 24,505
Member Contributions 80,000 20,000
Short Term Liabilities 41,070 1,46,160 21,795 11,236
Opening Cash and Cash Equivalents 34,502 13,038 29,96,985
Total 12,71,944 14,46,653 53,55,753 87,78,558
-
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
4,000,000
2009-10 2010-11 2011-12 2012-13
INR
Fund - Outflow
Short Term Receivables
Short Term Liability Payments
Loan Repayment
Philanthopy Exchange - Assets
Philanthopy Exchange - Operations
Philanthopy Exchange - HR
Grants and Direct Project
-
500,000
1,000,000
1,500,000
2,000,000
2,500,000
2009-10 2010-11 2011-12 2012-13
INR
Fund - Outflow Trend
Grants and Direct Project
Philanthopy Exchange - HR
Philanthopy Exchange - Operations
Philanthopy Exchange - Assets
Loan Repayment
Short Term Liability Payments
Short Term Receivables
Outflow (INR)
2009-10 2010-11 2011-12 2012-13
Grants and Direct Project 5,84,293 4,57,619 9,81,207 23,35,959
Philanthopy Exchange - HR 94,600 4,59,900 4,21,575 4,66,276
Philanthopy Exchange - Operations 4,22,989 3,01,828 2,58,936 4,88,089
Philanthopy Exchange - Assets 1,35,560 49,250 1,28,151
Loan Repayment 1,70,871 4,39,306
Short Term Liability Payments 41,070 1,43,833 21,795
Short Term Receivables 2,327 64,661 1,15,178
Total 12,37,442 14,33,615 23,58,768 35,55,448

Más contenido relacionado

Similar a UC Philanthropy Exchange Evolution

Bridge Adult Case
Bridge Adult CaseBridge Adult Case
Bridge Adult Caseclmcgean
 
Tracxn Research — Fitness and Wellness Landscape, October 2016
Tracxn Research — Fitness and Wellness Landscape, October 2016Tracxn Research — Fitness and Wellness Landscape, October 2016
Tracxn Research — Fitness and Wellness Landscape, October 2016Tracxn
 
AIESEC UNSW 2011 Reckon Finance Award Application
AIESEC UNSW 2011 Reckon Finance Award ApplicationAIESEC UNSW 2011 Reckon Finance Award Application
AIESEC UNSW 2011 Reckon Finance Award Applicationgaoje
 
AIESEC UNSW Reckon Finance Award
AIESEC UNSW Reckon Finance AwardAIESEC UNSW Reckon Finance Award
AIESEC UNSW Reckon Finance Awardaiesecunsw
 
Hugh O'Reilley - Business Development Executive, The Wheel
Hugh O'Reilley - Business Development Executive, The WheelHugh O'Reilley - Business Development Executive, The Wheel
Hugh O'Reilley - Business Development Executive, The WheelClann_Credo
 
UEDA Summit 2013 - Awards of Excellence - Innovation & Entrepreneurship - Ent...
UEDA Summit 2013 - Awards of Excellence - Innovation & Entrepreneurship - Ent...UEDA Summit 2013 - Awards of Excellence - Innovation & Entrepreneurship - Ent...
UEDA Summit 2013 - Awards of Excellence - Innovation & Entrepreneurship - Ent...University Economic Development Association
 
annual report_FINAL
annual report_FINALannual report_FINAL
annual report_FINALRachel Porec
 
Council Retreat 2202010
Council Retreat 2202010Council Retreat 2202010
Council Retreat 2202010guest656a8a
 
1. Development Plan Career Activity. Respond to the following
1. Development Plan Career Activity. Respond to the following1. Development Plan Career Activity. Respond to the following
1. Development Plan Career Activity. Respond to the followingAbbyWhyte974
 
1. Development Plan Career Activity. Respond to the following
1. Development Plan Career Activity. Respond to the following1. Development Plan Career Activity. Respond to the following
1. Development Plan Career Activity. Respond to the followingMartineMccracken314
 
IntoUniversity Presentation
IntoUniversity PresentationIntoUniversity Presentation
IntoUniversity PresentationTom Bonin
 
Ncvys annual conference 2010 presentation
Ncvys annual conference 2010 presentationNcvys annual conference 2010 presentation
Ncvys annual conference 2010 presentationncvys
 
Stock Analysis of Federal Bank
Stock Analysis  of Federal Bank Stock Analysis  of Federal Bank
Stock Analysis of Federal Bank amiyaranjan17
 
20140603 lit
20140603 lit20140603 lit
20140603 litShaen PD
 
Faf heritage usa cu strategic observations and tactical vision 2
Faf heritage usa cu strategic observations and tactical vision 2Faf heritage usa cu strategic observations and tactical vision 2
Faf heritage usa cu strategic observations and tactical vision 2Frank Frazzitta
 
Director familirisation-scnl
Director familirisation-scnlDirector familirisation-scnl
Director familirisation-scnlMOHAN CHOUDHARY
 

Similar a UC Philanthropy Exchange Evolution (20)

Bridge Adult Case
Bridge Adult CaseBridge Adult Case
Bridge Adult Case
 
Tracxn Research — Fitness and Wellness Landscape, October 2016
Tracxn Research — Fitness and Wellness Landscape, October 2016Tracxn Research — Fitness and Wellness Landscape, October 2016
Tracxn Research — Fitness and Wellness Landscape, October 2016
 
AIESEC UNSW 2011 Reckon Finance Award Application
AIESEC UNSW 2011 Reckon Finance Award ApplicationAIESEC UNSW 2011 Reckon Finance Award Application
AIESEC UNSW 2011 Reckon Finance Award Application
 
AIESEC UNSW Reckon Finance Award
AIESEC UNSW Reckon Finance AwardAIESEC UNSW Reckon Finance Award
AIESEC UNSW Reckon Finance Award
 
Hugh O'Reilley - Business Development Executive, The Wheel
Hugh O'Reilley - Business Development Executive, The WheelHugh O'Reilley - Business Development Executive, The Wheel
Hugh O'Reilley - Business Development Executive, The Wheel
 
ILF Annual Report 2009-10
ILF Annual Report 2009-10ILF Annual Report 2009-10
ILF Annual Report 2009-10
 
UEDA Summit 2013 - Awards of Excellence - Innovation & Entrepreneurship - Ent...
UEDA Summit 2013 - Awards of Excellence - Innovation & Entrepreneurship - Ent...UEDA Summit 2013 - Awards of Excellence - Innovation & Entrepreneurship - Ent...
UEDA Summit 2013 - Awards of Excellence - Innovation & Entrepreneurship - Ent...
 
annual report_FINAL
annual report_FINALannual report_FINAL
annual report_FINAL
 
Council Retreat 2202010
Council Retreat 2202010Council Retreat 2202010
Council Retreat 2202010
 
1. Development Plan Career Activity. Respond to the following
1. Development Plan Career Activity. Respond to the following1. Development Plan Career Activity. Respond to the following
1. Development Plan Career Activity. Respond to the following
 
1. Development Plan Career Activity. Respond to the following
1. Development Plan Career Activity. Respond to the following1. Development Plan Career Activity. Respond to the following
1. Development Plan Career Activity. Respond to the following
 
IntoUniversity Presentation
IntoUniversity PresentationIntoUniversity Presentation
IntoUniversity Presentation
 
Ncvys annual conference 2010 presentation
Ncvys annual conference 2010 presentationNcvys annual conference 2010 presentation
Ncvys annual conference 2010 presentation
 
Agm bd
Agm bdAgm bd
Agm bd
 
MOVE Congress 2015: Innovative Fundraising
MOVE Congress 2015: Innovative FundraisingMOVE Congress 2015: Innovative Fundraising
MOVE Congress 2015: Innovative Fundraising
 
Stock Analysis of Federal Bank
Stock Analysis  of Federal Bank Stock Analysis  of Federal Bank
Stock Analysis of Federal Bank
 
20140603 lit
20140603 lit20140603 lit
20140603 lit
 
Faf heritage usa cu strategic observations and tactical vision 2
Faf heritage usa cu strategic observations and tactical vision 2Faf heritage usa cu strategic observations and tactical vision 2
Faf heritage usa cu strategic observations and tactical vision 2
 
director-familirisation-scnl.pptx
director-familirisation-scnl.pptxdirector-familirisation-scnl.pptx
director-familirisation-scnl.pptx
 
Director familirisation-scnl
Director familirisation-scnlDirector familirisation-scnl
Director familirisation-scnl
 

Más de YouSee

Volunteering at YouSee on Technology Support
Volunteering at YouSee on Technology SupportVolunteering at YouSee on Technology Support
Volunteering at YouSee on Technology SupportYouSee
 
C gardens the 'palak' effect
C gardens   the 'palak' effectC gardens   the 'palak' effect
C gardens the 'palak' effectYouSee
 
Gandhi hospital volunteering activity 05 may12
Gandhi hospital   volunteering activity 05 may12Gandhi hospital   volunteering activity 05 may12
Gandhi hospital volunteering activity 05 may12YouSee
 
Donate waste event at hill ridge 25 dec-2011
Donate waste event at hill ridge 25 dec-2011Donate waste event at hill ridge 25 dec-2011
Donate waste event at hill ridge 25 dec-2011YouSee
 
C garden at gowlidoddi govt school
C garden at gowlidoddi govt schoolC garden at gowlidoddi govt school
C garden at gowlidoddi govt schoolYouSee
 
Presenting uc nov-21-2011
Presenting uc nov-21-2011Presenting uc nov-21-2011
Presenting uc nov-21-2011YouSee
 
Uc spo 20 oct-11
Uc spo 20 oct-11Uc spo 20 oct-11
Uc spo 20 oct-11YouSee
 
Do not Waste, Donate your Waste
Do not Waste, Donate your WasteDo not Waste, Donate your Waste
Do not Waste, Donate your WasteYouSee
 
UC - An Introduction
UC - An IntroductionUC - An Introduction
UC - An IntroductionYouSee
 

Más de YouSee (9)

Volunteering at YouSee on Technology Support
Volunteering at YouSee on Technology SupportVolunteering at YouSee on Technology Support
Volunteering at YouSee on Technology Support
 
C gardens the 'palak' effect
C gardens   the 'palak' effectC gardens   the 'palak' effect
C gardens the 'palak' effect
 
Gandhi hospital volunteering activity 05 may12
Gandhi hospital   volunteering activity 05 may12Gandhi hospital   volunteering activity 05 may12
Gandhi hospital volunteering activity 05 may12
 
Donate waste event at hill ridge 25 dec-2011
Donate waste event at hill ridge 25 dec-2011Donate waste event at hill ridge 25 dec-2011
Donate waste event at hill ridge 25 dec-2011
 
C garden at gowlidoddi govt school
C garden at gowlidoddi govt schoolC garden at gowlidoddi govt school
C garden at gowlidoddi govt school
 
Presenting uc nov-21-2011
Presenting uc nov-21-2011Presenting uc nov-21-2011
Presenting uc nov-21-2011
 
Uc spo 20 oct-11
Uc spo 20 oct-11Uc spo 20 oct-11
Uc spo 20 oct-11
 
Do not Waste, Donate your Waste
Do not Waste, Donate your WasteDo not Waste, Donate your Waste
Do not Waste, Donate your Waste
 
UC - An Introduction
UC - An IntroductionUC - An Introduction
UC - An Introduction
 

Último

Grade 9 Quarter 4 Dll Grade 9 Quarter 4 DLL.pdf
Grade 9 Quarter 4 Dll Grade 9 Quarter 4 DLL.pdfGrade 9 Quarter 4 Dll Grade 9 Quarter 4 DLL.pdf
Grade 9 Quarter 4 Dll Grade 9 Quarter 4 DLL.pdfJemuel Francisco
 
Inclusivity Essentials_ Creating Accessible Websites for Nonprofits .pdf
Inclusivity Essentials_ Creating Accessible Websites for Nonprofits .pdfInclusivity Essentials_ Creating Accessible Websites for Nonprofits .pdf
Inclusivity Essentials_ Creating Accessible Websites for Nonprofits .pdfTechSoup
 
How to do quick user assign in kanban in Odoo 17 ERP
How to do quick user assign in kanban in Odoo 17 ERPHow to do quick user assign in kanban in Odoo 17 ERP
How to do quick user assign in kanban in Odoo 17 ERPCeline George
 
ENG 5 Q4 WEEk 1 DAY 1 Restate sentences heard in one’s own words. Use appropr...
ENG 5 Q4 WEEk 1 DAY 1 Restate sentences heard in one’s own words. Use appropr...ENG 5 Q4 WEEk 1 DAY 1 Restate sentences heard in one’s own words. Use appropr...
ENG 5 Q4 WEEk 1 DAY 1 Restate sentences heard in one’s own words. Use appropr...JojoEDelaCruz
 
Concurrency Control in Database Management system
Concurrency Control in Database Management systemConcurrency Control in Database Management system
Concurrency Control in Database Management systemChristalin Nelson
 
INTRODUCTION TO CATHOLIC CHRISTOLOGY.pptx
INTRODUCTION TO CATHOLIC CHRISTOLOGY.pptxINTRODUCTION TO CATHOLIC CHRISTOLOGY.pptx
INTRODUCTION TO CATHOLIC CHRISTOLOGY.pptxHumphrey A Beña
 
Presentation Activity 2. Unit 3 transv.pptx
Presentation Activity 2. Unit 3 transv.pptxPresentation Activity 2. Unit 3 transv.pptx
Presentation Activity 2. Unit 3 transv.pptxRosabel UA
 
Visit to a blind student's school🧑‍🦯🧑‍🦯(community medicine)
Visit to a blind student's school🧑‍🦯🧑‍🦯(community medicine)Visit to a blind student's school🧑‍🦯🧑‍🦯(community medicine)
Visit to a blind student's school🧑‍🦯🧑‍🦯(community medicine)lakshayb543
 
ANG SEKTOR NG agrikultura.pptx QUARTER 4
ANG SEKTOR NG agrikultura.pptx QUARTER 4ANG SEKTOR NG agrikultura.pptx QUARTER 4
ANG SEKTOR NG agrikultura.pptx QUARTER 4MiaBumagat1
 
Q4-PPT-Music9_Lesson-1-Romantic-Opera.pptx
Q4-PPT-Music9_Lesson-1-Romantic-Opera.pptxQ4-PPT-Music9_Lesson-1-Romantic-Opera.pptx
Q4-PPT-Music9_Lesson-1-Romantic-Opera.pptxlancelewisportillo
 
EMBODO Lesson Plan Grade 9 Law of Sines.docx
EMBODO Lesson Plan Grade 9 Law of Sines.docxEMBODO Lesson Plan Grade 9 Law of Sines.docx
EMBODO Lesson Plan Grade 9 Law of Sines.docxElton John Embodo
 
GRADE 4 - SUMMATIVE TEST QUARTER 4 ALL SUBJECTS
GRADE 4 - SUMMATIVE TEST QUARTER 4 ALL SUBJECTSGRADE 4 - SUMMATIVE TEST QUARTER 4 ALL SUBJECTS
GRADE 4 - SUMMATIVE TEST QUARTER 4 ALL SUBJECTSJoshuaGantuangco2
 
4.18.24 Movement Legacies, Reflection, and Review.pptx
4.18.24 Movement Legacies, Reflection, and Review.pptx4.18.24 Movement Legacies, Reflection, and Review.pptx
4.18.24 Movement Legacies, Reflection, and Review.pptxmary850239
 
ROLES IN A STAGE PRODUCTION in arts.pptx
ROLES IN A STAGE PRODUCTION in arts.pptxROLES IN A STAGE PRODUCTION in arts.pptx
ROLES IN A STAGE PRODUCTION in arts.pptxVanesaIglesias10
 
Integumentary System SMP B. Pharm Sem I.ppt
Integumentary System SMP B. Pharm Sem I.pptIntegumentary System SMP B. Pharm Sem I.ppt
Integumentary System SMP B. Pharm Sem I.pptshraddhaparab530
 
Expanded definition: technical and operational
Expanded definition: technical and operationalExpanded definition: technical and operational
Expanded definition: technical and operationalssuser3e220a
 

Último (20)

Grade 9 Quarter 4 Dll Grade 9 Quarter 4 DLL.pdf
Grade 9 Quarter 4 Dll Grade 9 Quarter 4 DLL.pdfGrade 9 Quarter 4 Dll Grade 9 Quarter 4 DLL.pdf
Grade 9 Quarter 4 Dll Grade 9 Quarter 4 DLL.pdf
 
Inclusivity Essentials_ Creating Accessible Websites for Nonprofits .pdf
Inclusivity Essentials_ Creating Accessible Websites for Nonprofits .pdfInclusivity Essentials_ Creating Accessible Websites for Nonprofits .pdf
Inclusivity Essentials_ Creating Accessible Websites for Nonprofits .pdf
 
How to do quick user assign in kanban in Odoo 17 ERP
How to do quick user assign in kanban in Odoo 17 ERPHow to do quick user assign in kanban in Odoo 17 ERP
How to do quick user assign in kanban in Odoo 17 ERP
 
ENG 5 Q4 WEEk 1 DAY 1 Restate sentences heard in one’s own words. Use appropr...
ENG 5 Q4 WEEk 1 DAY 1 Restate sentences heard in one’s own words. Use appropr...ENG 5 Q4 WEEk 1 DAY 1 Restate sentences heard in one’s own words. Use appropr...
ENG 5 Q4 WEEk 1 DAY 1 Restate sentences heard in one’s own words. Use appropr...
 
FINALS_OF_LEFT_ON_C'N_EL_DORADO_2024.pptx
FINALS_OF_LEFT_ON_C'N_EL_DORADO_2024.pptxFINALS_OF_LEFT_ON_C'N_EL_DORADO_2024.pptx
FINALS_OF_LEFT_ON_C'N_EL_DORADO_2024.pptx
 
Concurrency Control in Database Management system
Concurrency Control in Database Management systemConcurrency Control in Database Management system
Concurrency Control in Database Management system
 
INTRODUCTION TO CATHOLIC CHRISTOLOGY.pptx
INTRODUCTION TO CATHOLIC CHRISTOLOGY.pptxINTRODUCTION TO CATHOLIC CHRISTOLOGY.pptx
INTRODUCTION TO CATHOLIC CHRISTOLOGY.pptx
 
Presentation Activity 2. Unit 3 transv.pptx
Presentation Activity 2. Unit 3 transv.pptxPresentation Activity 2. Unit 3 transv.pptx
Presentation Activity 2. Unit 3 transv.pptx
 
YOUVE_GOT_EMAIL_PRELIMS_EL_DORADO_2024.pptx
YOUVE_GOT_EMAIL_PRELIMS_EL_DORADO_2024.pptxYOUVE_GOT_EMAIL_PRELIMS_EL_DORADO_2024.pptx
YOUVE_GOT_EMAIL_PRELIMS_EL_DORADO_2024.pptx
 
YOUVE GOT EMAIL_FINALS_EL_DORADO_2024.pptx
YOUVE GOT EMAIL_FINALS_EL_DORADO_2024.pptxYOUVE GOT EMAIL_FINALS_EL_DORADO_2024.pptx
YOUVE GOT EMAIL_FINALS_EL_DORADO_2024.pptx
 
Visit to a blind student's school🧑‍🦯🧑‍🦯(community medicine)
Visit to a blind student's school🧑‍🦯🧑‍🦯(community medicine)Visit to a blind student's school🧑‍🦯🧑‍🦯(community medicine)
Visit to a blind student's school🧑‍🦯🧑‍🦯(community medicine)
 
LEFT_ON_C'N_ PRELIMS_EL_DORADO_2024.pptx
LEFT_ON_C'N_ PRELIMS_EL_DORADO_2024.pptxLEFT_ON_C'N_ PRELIMS_EL_DORADO_2024.pptx
LEFT_ON_C'N_ PRELIMS_EL_DORADO_2024.pptx
 
ANG SEKTOR NG agrikultura.pptx QUARTER 4
ANG SEKTOR NG agrikultura.pptx QUARTER 4ANG SEKTOR NG agrikultura.pptx QUARTER 4
ANG SEKTOR NG agrikultura.pptx QUARTER 4
 
Q4-PPT-Music9_Lesson-1-Romantic-Opera.pptx
Q4-PPT-Music9_Lesson-1-Romantic-Opera.pptxQ4-PPT-Music9_Lesson-1-Romantic-Opera.pptx
Q4-PPT-Music9_Lesson-1-Romantic-Opera.pptx
 
EMBODO Lesson Plan Grade 9 Law of Sines.docx
EMBODO Lesson Plan Grade 9 Law of Sines.docxEMBODO Lesson Plan Grade 9 Law of Sines.docx
EMBODO Lesson Plan Grade 9 Law of Sines.docx
 
GRADE 4 - SUMMATIVE TEST QUARTER 4 ALL SUBJECTS
GRADE 4 - SUMMATIVE TEST QUARTER 4 ALL SUBJECTSGRADE 4 - SUMMATIVE TEST QUARTER 4 ALL SUBJECTS
GRADE 4 - SUMMATIVE TEST QUARTER 4 ALL SUBJECTS
 
4.18.24 Movement Legacies, Reflection, and Review.pptx
4.18.24 Movement Legacies, Reflection, and Review.pptx4.18.24 Movement Legacies, Reflection, and Review.pptx
4.18.24 Movement Legacies, Reflection, and Review.pptx
 
ROLES IN A STAGE PRODUCTION in arts.pptx
ROLES IN A STAGE PRODUCTION in arts.pptxROLES IN A STAGE PRODUCTION in arts.pptx
ROLES IN A STAGE PRODUCTION in arts.pptx
 
Integumentary System SMP B. Pharm Sem I.ppt
Integumentary System SMP B. Pharm Sem I.pptIntegumentary System SMP B. Pharm Sem I.ppt
Integumentary System SMP B. Pharm Sem I.ppt
 
Expanded definition: technical and operational
Expanded definition: technical and operationalExpanded definition: technical and operational
Expanded definition: technical and operational
 

UC Philanthropy Exchange Evolution

  • 1. June-2009 Oct-2010 Oct-2011 Apr-2012 Donate (PostPay) Donate Waste Donate Time Donate in Kind Commencement of UC’s work with the key theme of generating resources for development sector through the PostPay model of outcome funding Launch of Kachra Daan program. This program was launched with the twin objectives of achieving environmental goals and also generating financial resources from waste, for social work UC began an effort to quantify and pursue active promotion of volunteering contributions through Shram Daan Evolution of the UC Philanthropy Exchange www.yousee.in The inclusion of Vastu Daan from this period presented UC as comprehensive platform for a variety of philanthropic contributions The focus on outcome in the PostPay Philanthropy model, ensured a deep engagement with NPOs with whom UC worked. This led to recognising the need and opportunity to provide all the 4 Donations(Resources) to organisations working for social causes with a Results oriented approach.
  • 2. 0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 9,000,000 10,000,000 2009-10 2010-11 2011-12 2012-13 INR Fund - Inflow Opening Cash and Cash Equivalents Short Term Liabilities Member Contributions Founder Grant Interest Free Loan MSDF Grant Interest Income PostPay Donations
  • 3. 0 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 4,500,000 5,000,000 2009-10 2010-11 2011-12 2012-13 INR Fund - Inflow Trend PostPay Donations Interest Income MSDF Grant Interest Free Loan Founder Grant Member Contributions Short Term Liabilities Opening Cash and Cash Equivalents
  • 5. Inflow (INR) 2009-10 2010-11 2011-12 2012-13 PostPay Donations 1,21,877 3,67,008 5,90,136 8,36,008 Interest Income 2,06,279 4,34,329 MSDF Grant 45,00,000 45,00,000 Interest Free Loan 6,10,177 Founder Grant 10,28,997 2,68,806 24,505 Member Contributions 80,000 20,000 Short Term Liabilities 41,070 1,46,160 21,795 11,236 Opening Cash and Cash Equivalents 34,502 13,038 29,96,985 Total 12,71,944 14,46,653 53,55,753 87,78,558
  • 6. - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 4,000,000 2009-10 2010-11 2011-12 2012-13 INR Fund - Outflow Short Term Receivables Short Term Liability Payments Loan Repayment Philanthopy Exchange - Assets Philanthopy Exchange - Operations Philanthopy Exchange - HR Grants and Direct Project
  • 7. - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 2009-10 2010-11 2011-12 2012-13 INR Fund - Outflow Trend Grants and Direct Project Philanthopy Exchange - HR Philanthopy Exchange - Operations Philanthopy Exchange - Assets Loan Repayment Short Term Liability Payments Short Term Receivables
  • 8. Outflow (INR) 2009-10 2010-11 2011-12 2012-13 Grants and Direct Project 5,84,293 4,57,619 9,81,207 23,35,959 Philanthopy Exchange - HR 94,600 4,59,900 4,21,575 4,66,276 Philanthopy Exchange - Operations 4,22,989 3,01,828 2,58,936 4,88,089 Philanthopy Exchange - Assets 1,35,560 49,250 1,28,151 Loan Repayment 1,70,871 4,39,306 Short Term Liability Payments 41,070 1,43,833 21,795 Short Term Receivables 2,327 64,661 1,15,178 Total 12,37,442 14,33,615 23,58,768 35,55,448