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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

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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