Financials

Where the funding goes.

A year-by-year summary of income, expenditure and fund balances, drawn from our audited annual accounts. Full audited financial statements are available on the Annual Reports page.

Corpus fund

A stable base since inception

Project HEAL Trust holds a corpus fund of Rs 47,90,000, funded at project launch and held as fixed deposits, unchanged since FY2022–23. This corpus underwrites the equipment maintenance (AMC) commitments for the mobile mammography device over its operating life.

Income & expenditure

Year by year

All figures in Indian Rupees (Rs), from audited annual accounts.

Fiscal Year Donations received Other income (interest) General fund closing balance Net result for year
FY2022–23 75,001 2,57,704 4,15,635 Loss of 16,375.80
FY2023–24 1,15,000 4,13,382 7,33,912.61 Profit of 3,18,277.34
FY2024–25 2,15,002 (incl. camp sponsorship) 4,13,818 11,69,968.01 Profit of 4,36,055.40

FY2020–21 and FY2021–22 were the Trust's founding and vehicle-build years, funded primarily through the Rotary Foundation Global Grant and CSR contributions rather than the Trust's own operating accounts — see the Get Involved and About pages for how that funding came together.

FY2024–25 snapshot

Total funds: Rs 59,59,968.01

Corpus fund

Rs 47,90,000 — held in fixed deposits, unchanged

General fund

Rs 11,69,968.01 closing balance, up from Rs 7,33,912.61 the prior year

Net profit (FY24–25)

Rs 4,36,055.40 — reinvested into camp operations

Audit & compliance

Independently audited, every year

Project HEAL Trust's accounts are audited annually by T. R. Subbaiyan Pathy & Co, Chartered Accountants, Mettupalayam. Full audited balance sheets and income & expenditure statements are included in each year's Annual Report.

View Annual Reports →