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 | : | 1992 |
| Registered Address | : | Annamalai Nagar, 77. B. Dhara Maraja Koil Street, Chetpet, Polur TK, Tiruvannamalai 606801, Tamil Nadu |
| Website | : | https://www.readscpt.org.in |
| : | chetpetmurali@gmail.com | |
| Telephone | : | +91 04181 252662 |
| Donor Contact | : | Mr. G. Muralidharan (President) / +91 9443557403 / chetpetmurali@gmail.com |
| Registered Under | : | Tamil Nadu Societies Registration Act, 1975 |
| Auditor | : | F. Mohandas & Co. |
| Bankers | : | HDFC Bank |
| Trustees/Directors/Managing Committee | : | Mr. G. Muralidaran, President , Mr. S. Vanaja, Vice President , Ms. M. Girija, Secretary , Ms. J. Anbarasi, Treasurer |
Some of their activities are:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 943,652 | 1,056,000 | 860,000 |
| Foreign Sources | 81,000 | 66,100 | 6,800 |
| Institutional Sources | 537,904 | 939,641 | 719,372 |
| General Donations | 3,165 | 1,636 | 1,701 |
| Sales/Fees | 944,969 | 1,561,977 | 1,498,470 |
| Interest/Dividend | 2,279 | 8,427 | 205 |
| Other Income | - | - | - |
| Total Income (A) | 2,512,969 | 3,633,781 | 3,086,548 |
| Expenditure | |||
| Direct Program Activities | 1,740,835 | 1,722,278 | 2,130,451 |
| Program Staff Cost | - | 513,059 | 558,859 |
| Travel Expenses | - | 71,675 | 144,962 |
| Direct Program Expenses | 1,740,835 | 2,235,337 | 2,689,310 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | - | 365,269 | 122,204 |
| Depreciation | 177,816 | 137,598 | 112,978 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 1,918,651 | 2,809,879 | 3,069,455 |
| Surplus / Deficit (A-B) | 594,318 | 823,902 | 17,093 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 1,205,752 | 1,068,154 | 1,455,176 |
| Current Assets | 21,785,186 | 28,182,222 | 2,937,781 |
| Cash And Bank | 473,176 | 24,202 | 21,844 |
| Total Current Assets | 23,464,114 | 29,274,578 | 4,414,801 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 23,464,114 | 29,274,578 | 4,414,800 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 1,736,182 | 2,560,084 | 2,577,177 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 1,736,182 | 2,560,084 | 2,577,177 |
| Loans | 540,732 | 793,182 | 1,752,373 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 21,187,199 | 25,921,311 | 85,250 |
| Other Liabilities | - | - | - |
| Total Liabilities | 23,464,114 | 29,274,578 | 4,414,800 |
| Financial Notes |
|
1) Sales/Fees are mainly on account of commission from NABARD Financial Services Ltd (NABFINS), which is a subsidiary of National Bank for Agriculture and Rural Development (NABARD).
2) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown. 3) Breakup of salaries and overheads not provided in FY13. 4) In FY13 and FY14, Current Assets/Current Liabilities are mainly outstanding NABFINS Loans which have been disbursed to SHGs. From FY15 onwards, these are no longer being reported separately in the Balance Sheet. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 6,175 | 8,340 | 1,050 |
| Indirect Beneficiaries (nos.) | 12,367 | 15,298 | 18,765 |
| Average Cost per Direct Beneficiary (₹) | 25,000 | 25,000 | 25,000 |
| Staff Details | |||
| No. of Staff | 23 | 13 | 17 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 23 | 13 | 17 |
| Highest Paid Full-Time Staff (₹ p.a.) | 300,000 | 300,000 | 300,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 42,000 | 42,000 | 42,000 |
| 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 |
| Rural Education And Development Society (READS) | Livelihood | Microfinance | Tamil Nadu | 92 | 3,086,548 | 3,069,455 | 2015 |
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