HelpYourNGO
UN Sustainable Development Goals:
% 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 | : | 2008 |
| Registered Address | : | H.O : B-11, Chandaka Industrial Estate, Patia, Khurda, Bhubaneswar 751024, Orissa |
| Website | : | https://www.perlct.in |
| : | perlctrust@gmail.com | |
| Telephone | : | +91 9348615283 |
| Donor Contact | : | Mr. Rajkishor Pradhan (Managing Trustee) / 8260222053, 9348600000 |
| Registered Under | : | The Indian Trust Act, 1882 |
| Auditor | : | MRN & Co. |
| Bankers | : | BANK OF INDIA |
| Trustees/Directors/Managing Committee | : | Mr. Rajkishor Pradhan, Managing Trustee , Mr. Raghabendra Pradhan, Trustee , Mr. Ratnakar Pradhan, Trustee |
Purusottam Educational Research Lokaseva Charitable Trust (PERLCT) is a client-centric organization that offers skill development vocational training to government entities and corporate houses. The mission is focused on building a reputation for delivering top-notch vocational training services to local businesses, domestic, and national students. Through this commitment, the aim is to empower all stakeholders to reach and achieve their goals.
The NGO is committed to fostering vocational training for skill development, creating a secure and supportive environment for unemployed youth to acquire essential skills. Through a comprehensive approach, the organization addresses various social issues and interventions. They focus on uplifting women's status by providing care and support, extending provisional assistance to neglected destitute children, and offering rehabilitation services for orphans and the physically challenged.
The NGO conducts awareness campaigns on a wide range of subjects and actively engages in community healthcare initiatives. Income generation activities through Self Help Groups (SSG) contribute to economic empowerment, while efforts in natural resource management and sustainable agricultural development aim to alleviate poverty. Special attention is given to women and child development, providing free medical treatment to marginalized communities.
In addition, it organizes blood donation camps, implements environmental pollution control measures, and advocates for plantation drives. The promotion of primary education is a key aspect of their literacy mission. In essence, the NGO's holistic approach seeks to empower individuals and communities through skill development, healthcare, environmental sustainability, and education, creating a pathway for positive change and socio-economic progress.
| Income & Expenditure Statement | |||
| FY 2021 (₹) | FY 2022 (₹) | FY 2023 (₹) | |
| Income | |||
| Government Sources | 7,690,286 | 1,456,556 | 773,770 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | - | - | - |
| Sales/Fees | - | - | - |
| Interest/Dividend | - | - | - |
| Other Income | - | 27,639 | - |
| Total Income (A) | 7,690,286 | 1,484,195 | 773,770 |
| Expenditure | |||
| Direct Program Activities | 7,149,350 | 1,057,608 | 504,055 |
| Program Staff Cost | 238,000 | 28,000 | - |
| Travel Expenses | 20,000 | 13,516 | 7,041 |
| Direct Program Expenses | 7,387,350 | 1,085,608 | 504,055 |
| Fund Raising Expenses | 11,613 | - | - |
| General Staff Cost | 27,000 | 27,000 | 27,000 |
| Overhead Expenses | 204,029 | 184,376 | 72,354 |
| Depreciation | 237,642 | 192,097 | 158,025 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 7,887,634 | 1,502,597 | 768,475 |
| Surplus / Deficit (A-B) | -197,348 | -18,402 | 5,295 |
| Balance Sheet | |||
| FY 2021 (₹) | FY 2022 (₹) | FY 2023 (₹) | |
| Assets | |||
| Fixed Assets | 1,295,306 | 1,103,208 | 945,185 |
| Current Assets | 992,931 | 470,435 | 470,436 |
| Cash And Bank | 76,757 | 424,933 | 31,233 |
| Total Current Assets | 2,364,994 | 1,998,576 | 1,446,854 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 2,364,994 | 1,998,576 | 1,446,854 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 749,958 | 323,540 | 328,836 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 749,958 | 323,540 | 328,836 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 1,615,036 | 1,675,036 | 1,118,018 |
| Other Liabilities | - | - | - |
| Total Liabilities | 2,364,994 | 1,998,576 | 1,446,854 |
| Financial Notes |
|
1) The Trust has exclusively been funded through donations from the Ministry of Rural Development over the last three years.
2) Other Income includes Income Tax Refund. 3) General Staff Cost includes salaries paid to the board. |
| FY 2021 (₹) | FY 2022 (₹) | FY 2023 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 3,000,000 | 3,000,000 | 3,000,000 |
| Indirect Beneficiaries (nos.) | 2,000,000 | 2,000,000 | 2,000,000 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 43 | 43 | 95 |
| Number of Consultants | 7 | 7 | 7 |
| Number Of Volunteers | 17 | 17 | 17 |
| Total | 67 | 67 | 119 |
| Highest Paid Full-Time Staff (₹ p.a.) | 85,000 | 85,000 | 85,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 12,000 | 12,000 | 12,000 |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Rural Human Development Centre (RHDC) | Livelihood | Self Help Groups - Women | Punjab | 99 | 247,082 | 242,708 | 2013 |
| AROHA Multipurpose Society | Livelihood | Self Help Groups - Women | Maharashtra | 99 | 1,317,812 | 1,288,168 | 2014 |
| United Artists' Association | Livelihood | Community Development | Orissa | 99 | 16,173,469 | 15,919,916 | 2014 |
| Gramin Evam Samajik Vikas Sansthan (GSVS) | Livelihood | Skill Development | Rajasthan | 99 | 39,974,347 | 39,466,936 | 2021 |
| Janmitram Kalyan Samiti | Livelihood | Agriculture | Chhattisgarh | 99 | 17,539,883 | 18,920,699 | 2013 |
| Purusottam Educational Research Lokaseva Charitable Trust (PERLCT) | Livelihood | Vocational Training | Orissa | 84 | 773,770 | 768,475 | 2023 |
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