% Spent on Beneficiaries
HelpYourNGO USP: Our Research Team studies the NGO's financials to arrive at ratios, variances and the % spent on beneficiaries. This % is the proportion of direct program expenses to total expenditure for the latest financial year, indicating the total direct spend on beneficiaries.Year of Establishment | : | 2006 |
Registered Address | : | House No 316, Rani Sati Nagar, Near Nirman Nagar, Ajmer Road, Jaipur 302019, Rajasthan |
Presence | : | |
Website | : | https://www.aashraycare.org |
: | pwn_raj@hotmail.com | |
Telephone | : | +91 141 4033848 |
Donor Contact | : | Mr. Narendra Singh / +91 9983325744 / pwnrplus@rediffmail.com |
Registered Under | : | Rajasthan Societies Registration Act, 1958 |
Auditor | : | A. R. S. & Co. |
Bankers | : | ICICI Bank, Axis Bank |
Trustees/Directors/Managing Committee: | : | Ms. Sunita Saini - President, Ms. Munesh - Vice President, Ms. Sangeeta Sharma - Secretary, Ms. Santosh - Treasurer, Ms. Saikera - Member, Ms. Shanti - Member, Ms. Bimla - Member |
Activities include: Child Care and Support: PWNR+’s aim is to sustain the life of the HIV infected and affected orphan children through the Aashray Care Home. Through a special home care program, WLHA and CLHA are taught that proper quality care is the key to management of HIV/AIDS cases and it includes regular medication, meditation, good quality food, yoga, and education. A 2 storey building accommodates 50 children with amenities like health care center, library, counselling centre, skill development center, and entertainment space. Hot cooked meals rich in nutrients are also provided. All HIV infected kids are registered with the ART Centre located at SMS Hospital and ARV treatment is given free of cost under the National Program. Education for HIV Infected & Affected Children: The sponsorship provided by Khetri Trust has been instrumental in ensuring that all children get an opportunity of attending formal school with other children. The organization also provides educational sponsorships to disadvantaged children belonging to economically backward families. The NGO has facilitated free admissions of 6 children under the Right to Education (RTE). Old-age programs: The NGO has initiated programs for aged people who are deserted and abandoned by their family. These programs include care giving services along with good quality food, clothes and shelter. Over 100 people have benefitted from these programs so far. VIHAAN Care & Support Program: The VIHAAN Care & Support Program was initiated under the Global Fund in Jaipur District. The major goal of the program is to improve the quality of life of people living with HIV. The CSC Program has been crucial in facilitating the linkage between PLHAs and the ART center in order to ensure timely checks ups and that drug adherence is maintained. |
FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) |
Income and Expenditure Statement | 116,829 | 366,947 | 642,190 |
|
Balance Sheet | 561,555 | 2,239,303 | 6,634,074 |
|
Financial Notes |
1) Significant increase in the Total Income in FY15 is due to grant of Rs31 lakhs from Rajasthan State Child Protection Society (RSCPS) for the Integrated Child Protection Scheme (ICPS) Project (shown under Government Sources).
2) Significant increase in the Total Income in FY15 is due to grant of Rs31 lakhs from RSCPS for the ICPS Project (shown under Institutional Sources). 3) Direct Programme Activities include administrative expenses like rent, maintenance, water, and electricity incurred for running the Shelter and other programmes. 4) In FY15, Depreciation has not been charged to Income & Expenditure A/c, but has been adjusted directly in the Balance Sheet. |
FY 2013 | FY 2014 | FY 2015 | |
---|---|---|---|
Beneficiary Details | |||
Direct Beneficiaries (nos.) | 90 | - | - |
Indirect Beneficiaries (nos.) | 900 | - | - |
Average Cost per Direct Beneficiary (₹) | - | - | - |
Staff Details | |||
No. of Staff | 7 | - | 23 |
Number of Consultants | - | - | - |
Number Of Volunteers | - | - | - |
Total | 7 | - | 23 |
Highest Paid Full-Time Staff (₹ p.a.) | 60,000 | - | 300,000 |
Lowest Paid Full-Time Staff (₹ p.a.) | 9,000 | - | 37,800 |
NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) |
---|---|---|---|---|---|---|
Positive Women Network of Rajasthan (PWNR+) | Health | HIV/AIDS | Rajasthan | 95 | 7,198,056 | 6,555,866 |
Karnataka Health Promotion Trust (KHPT) | Health | HIV/AIDS | Karnataka | 94 | 293,950,183 | 281,795,382 |
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Karnataka Health Promotion Trust (KHPT) | Health | HIV/AIDS | Karnataka | 94 | 293,950,183 | 281,795,382 |
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Association for Blindness & Leprosy Eradication (ABLE Charities) | Health | Hospital | Haryana | 82 | 5,757,818 | 7,892,264 |
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Health Education Library for People - Community Health Research Programme Charitable Trust (HELP) | Health | Awareness & Advocacy | Maharashtra | 65 | 677,724 | 1,369,435 |
Care India Medical Society | Health | Cancer | Maharashtra | 63 | 10,218,239 | 10,052,242 |
arr3 |
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