Support Inspire Institute of Sport;

% Spent on Beneficiaries

83%

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.

NGO Details

Year of Establishment	:	2016
Registered Address	:	Inspire Institute of Sport,Administration Building, Vidyanagar, Dist. Bellary -583275, Karnataka, Bellary 583275, Karnataka
Presence	:	Vijayanagar in Karnataka, Hisar in Haryana and Himmachal Pradesh
Website	:	https://www.inspireinstituteofsport.com/
Email	:	contact@inspireinstituteofsport.com
Telephone	:	+91 9920433316
Donor Contact	:	Sabaah Potia / 9920433316 / sabaah.potia@inspireinstituteofsport.com
Registered Under	:	The Bombay Public Trust Act, 1950
Auditor	:	Shah Gupta & Co. Chartered Accountants
Bankers	:	Kotak Mahindra Bank (local)
Trustees/Directors/Managing Committee:	:	Mustafa Ghouse - IIS Committee, Parth Jindal - Trustee and Founder, Mr. Kantilal Narandas Patel - Trustee, Vinod K Nowal - Trustee

Programs

IIS has expanded its reach through Feeder centres in Haryana, Himachal Pradesh and Odisha. IIS is developing well rounded individuals who will be equipped in the future to not only win medals in their sporting discipline but also be prepared for life outside sport through our Sports Scholarship program which is structured with a 360-degree holistic approach, leading to overall development, sustainability and empowerment of our athletes. It comprises of:

Education & Skill development- IIS has tailor made academic curriculum & life skills training for all the athletes.

Coaching: IIS has helped imparting technical & tactical coaching to all the athletes.

Sports Science: IIS provides training the athletes by providing Strength & Conditioning, Sports Medicine, Sports Psychology. Physiology support for each athlete at their Sports science lab and Recovery centre.

Athlete Management: IIS helps with competitive exposure and calendar Planning for all the athletes. They help the athletes with technology and athlete management with the use of Edge 10 software.

Accommodation and Nutrition: All Athletes who are part of IIS are provided with fully furnished residential block and nutritious meals in the IIS Cafeteria to each athlete designed by trained chefs under the guidance of our sports nutritionist.

Overall, IIS has helped over 450 athletes who come from across India. Since inception, IIS athletes have won 400+ medals including 3 Olympic medals (Neeraj Chopra, Bajrang Punia and Sakshi Malik), 12 Asian Games and Commonwealth Games medals and set 17+ National records with 75 National Champions.

Financials

FY 2019 (₹)

FY 2020 (₹)

FY 2021 (₹)

Income and Expenditure Statement -5,858,771 -3,858,964 -1,500,700

Income
Government Sources	1,335,173	8,836,817	5,529,473
Foreign Sources	-	-	-
Institutional Sources	22,500,000	20,000,000	64,184,100
General Donations	12,354,979	11,060,940	14,610,524
Sales/Fees	-	-	-
Interest/Dividend	754,633	909,273	666,630
Other Income	4,423,426	57,500	1,002,551
Total Income (A)	41,368,211	40,864,530	85,993,278

Expenditure
Direct Program Activities	22,363,330	16,885,177	50,741,207
Program Staff Cost	3,280,675	3,693,842	18,336,975
Travel Expenses	2,465,593	52,999	3,219,821
Direct Program Expenses	25,644,005	20,579,019	69,078,182
Fund Raising Expenses	-	-	-
General Staff Cost	-	1	-
Overhead Expenses	2,078,909	2,787,190	1,043,610
Depreciation	17,038,475	21,304,285	14,152,365
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	47,226,982	44,723,494	87,493,978

Surplus / Deficit (A-B)	-5,858,771	-3,858,964	-1,500,700

Balance Sheet 158,309,709 148,273,134 173,439,087

Assets
Fixed Assets	133,449,352	124,748,457	114,691,988
Current Assets	21,144,439	14,635,118	7,982,291
Cash And Bank	3,715,918	7,986,390	50,764,808
Total Current Assets	158,309,709	147,369,965	173,439,087
Investments	-	903,169	-
Accumulated Deficits	-	-	-
Total Assets	158,309,709	148,273,134	173,439,087

Liabilities
Trust Corpus	10,000	3,760,000	5,760,000
General Funds	143,012,199	139,153,235	137,652,535
Earmarked Funds	-	-	-
Unutilized Grants	-	-	-
Total	143,022,199	142,913,235	143,412,535
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	15,287,510	5,359,899	30,026,552
Other Liabilities	-	-	-
Total Liabilities	158,309,709	148,273,134	173,439,087

Financial Notes

Additional Information

	FY 2019	FY 2020	FY 2021
Beneficiary Details
Direct Beneficiaries (nos.)	120	400	420
Indirect Beneficiaries (nos.)	360	1,200	1,500
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	10	10	10
Number of Consultants	55	70	75
Number Of Volunteers	15	10	10
Total	80	90	95
Highest Paid Full-Time Staff (₹ p.a.)	-	-	-
Lowest Paid Full-Time Staff (₹ p.a.)	-	-	-

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Sumruddhi Trust	Livelihood	Self Help Groups - Women	Maharashtra	93	688,559	703,700
	Sita Devi Foundation	Livelihood	Financial Inclusion	Delhi	91	1,357,079	1,343,079
arr2
	Kherwadi Social Welfare Association (Yuva Parivartan)	Livelihood	Vocational Training	Maharashtra	86	241,261,020	241,023,292
arr4
	Inspire Institute of Sport	Livelihood	Skill Development	Karnataka	83	85,993,278	87,493,978
	ETASHA Society	Livelihood	Vocational Training	Delhi	80	37,693,394	55,052,696
arr3
	Outreach Association of Volunteers for Rural Development	Livelihood	Comprehensive	Karnataka	79	24,575,785	26,071,792

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Inspire Institute of Sport