UC Philanthropy Exchange Evolution

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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.

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UC Philanthropy Exchange Evolution

  1. 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. 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. 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
  4. 4. 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
  5. 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. 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. 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. 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

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