HelpYourNGO - Elderly - Ashraya-Seva-Trust

Ashraya Seva Trust

Sector: Elderly
Sub Sector: Home/Shelter
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goal:
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% Spent on Beneficiaries

85%
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 : 2005
Registered Address : #135, 1st floor K Block, Dr. Rajkumar Road, Rajajinagar, Bengaluru 560010, Karnataka
Presence : Karnataka
Website : https://www.ashraya.ngo/
Email : sevatrust.aashraya@gmail.com
Telephone : +91 80 23124666
Donor Contact : Ms. K T Rani / +91 9845909777 / rani.kt@ashrayasevatrust.org
Registered Under : The Bombay Public Trust Act, 1950
Auditor : Sharath Udupi & Co.
Bankers : Corporation Bank, State Bank of Mysore
Trustees/Directors/Managing Committee: : Ms. Rani K. T. - Managing Trustee, Ms. Rashmi M. K. - Secretary, Ms. Suma Nachappa - Trustee, Ms. K. D. Poovamma - Trustee

The activities are focused on providing:

  • Basic amenities: The Trust provides healthy food, shelter, and other basic necessities with utmost love, affection and care to around 55 elderly women & about 10 orphan children.
  • Healthcare: The Trust conducts health check-ups for the inmates and distributes free medicines at regular intervals. The trust is associated with local hospitals such as M. S. Ramiah and Manipal, as well as private doctors, for organising health camps. The Trust conducted medical camps in rural areas for people who do not have access to healthcare. Medical check-ups were organized for those above 50 the Trust ensured vaccinations for children.
  • Women Empowerment: The Trust helps empower women who are divorced or widowed, by providing them with skill sets, based on their interests, so that they can earn a livelihood.
  • Recreation: The Trust organises bhajans, yoga, and meditation classes to encourage the inmates towards spirituality. Regular counselling by psychiatrists is also organised. The trust conducts tours and picnics to nearby temples and places of interest to help the inmates relax and have fun. The Trust also organises celebrations during the Ganesh festival, Diwali, and Christmas to make the residents feel at home.

The Trust is engaged in constructing new Old Age Homes with better amenities to accommodate orphans, widows, and divorcees thereby providing them with basic necessities.

FY 2016 (₹) FY 2017 (₹) FY 2018 (₹)
Income
Government Sources - - -
Foreign Sources 357,182 - -
Institutional Sources 576,000 - 1,663,300
General Donations 2,502,954 4,416,716 2,657,135
Sales/Fees - - -
Interest/Dividend 161,509 279,644 327,358
Other Income - - -
Total Income (A) 3,597,645 4,696,359 4,647,794
 
Expenditure
Direct Program Activities 1,963,445 1,650,618 1,528,778
Program Staff Cost 647,556 1,116,286 1,434,950
Travel Expenses 63,459 67,619 117,169
Direct Program Expenses 2,611,001 2,766,904 2,963,728
Fund Raising Expenses 57,790 29,510 108,836
General Staff Cost - - 41,257
Overhead Expenses 216,109 105,832 128,820
Depreciation 281,984 251,720 268,561
Other Expenses/Transfers - - -
Total Expenditure (B) 3,230,343 3,221,586 3,628,371
 
Surplus / Deficit (A-B) 367,302 1,474,773 1,019,423
Assets
Fixed Assets 1,696,943 1,637,324 1,714,750
Current Assets 1,416,484 1,520,103 291,722
Cash And Bank 1,437,192 3,012,517 2,614,984
Total Current Assets 4,550,619 6,169,944 4,621,456
Investments 1,171,777 1,249,425 3,626,487
Accumulated Deficits - - -
Total Assets 5,722,396 7,419,369 8,247,942
 
Liabilities
Trust Corpus - - -
General Funds 4,030,396 5,521,519 6,540,942
Earmarked Funds 575,000 575,000 575,000
Unutilized Grants - - -
Total 4,605,396 6,096,519 7,115,942
Loans 1,117,000 1,094,000 1,132,000
Loans (From Members) - - -
Current Liabilities - 228,850 -
Other Liabilities - - -
Total Liabilities 5,722,396 7,419,369 8,247,942
1) Rent, Electricity, Water Charges included in Direct Program Expenses as the NGO runs a Home for abandoned elderly women.
2) In FY13 and FY14, commission paid for fund raising taken in Fund Raising Expenses. This was discontinued in FY15 as it did not yield adequate income.
FY 2016 FY 2017 FY 2018
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff - - -
Number of Consultants - - -
Number Of Volunteers - - -
Total - - -
Highest Paid Full-Time Staff (₹ p.a.) - - -
Lowest Paid Full-Time Staff (₹ p.a.) - - -
Services Funds Raised (₹)
15,048
Crowdfunding Campaign 10,273
Donor Advisory 286,237
Total Funds Raised 311,558
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Sarojini Naidu Rural Welfare and Educational Trust Elderly Home/Shelter Tamil Nadu 94 198,101 197,489
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Ashraya Seva Trust Elderly Home/Shelter Karnataka 85 4,647,794 3,628,371
Bharatiya Varishtha Nagarik Samiti Elderly Care & Services Uttar Pradesh 81 502,417 586,380
Aastha Foundation, Aurangabad Elderly Home/Shelter Maharashtra 79 2,706,876 2,299,271
Radha Medical Trust Elderly Home/Shelter Maharashtra 62 1,537,556 1,585,845
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Mothers Nest Elderly Home/Shelter Andhra Pradesh 40 827,800 813,558
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