uc philanthropy exchange evolution
DESCRIPTION
This presentation gives a overview of the evolution of UC ( www.yousee.in ) as a philanthropy/charity exchange over a 4 year period from mid 2009 to early 2013, with its financial trends displayed.TRANSCRIPT
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 Exchangewww.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.
2009-10 2010-11 2011-12 2012-130
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
Fund - Inflow
Opening Cash and Cash EquivalentsShort Term LiabilitiesMember ContributionsFounder GrantInterest Free LoanMSDF GrantInterest IncomePostPay Donations
INR
2009-10 2010-11 2011-12 2012-130
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
Fund - Inflow Trend
PostPay DonationsInterest IncomeMSDF GrantInterest Free LoanFounder GrantMember ContributionsShort Term LiabilitiesOpening Cash and Cash Equivalents
INR
2009-10 2010-11 2011-12 2012-130
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
PostPay Donations
INR
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
2009-10 2010-11 2011-12 2012-13 -
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
4,000,000
Fund - Outflow
Short Term ReceivablesShort Term Liability PaymentsLoan RepaymentPhilanthopy Exchange - AssetsPhilanthopy Exchange - OperationsPhilanthopy Exchange - HRGrants and Direct Project
INR
2009-10 2010-11 2011-12 2012-13 -
500,000
1,000,000
1,500,000
2,000,000
2,500,000
Fund - Outflow Trend
Grants and Direct Project Philanthopy Exchange - HRPhilanthopy Exchange - OperationsPhilanthopy Exchange - AssetsLoan RepaymentShort Term Liability PaymentsShort Term Receivables
INR
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