HelpYourNGO

HelpYourNGO

Srajan Samaj Sevi Sanstha

Sector
Livelihood
Sub Sector
Services
Tax Deduction
No Tax Benefit
FCRA

% Spent on Beneficiaries

89%

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 : 2005
Registered Address : Bheem Complex, Near Jila Parishad, Civil Line, Lalitpur 284403, Uttar Pradesh
Website : https://NA
Email : sirjansamaj@gmail.com
Telephone : +91 9450034808
Donor Contact : Mr. Vibhuti Bhushan (Chief Functionary) / +91 8115801444 / sirjansamaj@gmail.com
Registered Under : The Societies Registration Act, 1860
Auditor : Oswal & Co.
Bankers : State Bank of India Vijaya Bank Bank of Baroda
Trustees/Directors/Managing Committee : Mr. Vibhuti Bhushan, Founder , Ms. Gitanjali, Treasurer , Ms. Bhavna, Secretary

Programs

The activities for the year 2013-14:

  • Organized Self-Help Groups (SHGs): The NGO helped in formation of more than 300 SHGs with the assistance from NABARD and linked them to banks to facilitate mobilization of finances. The SHGs were trained on topics such as new techniques of farming, growing medicinal herbs and flowers, etc.
  • English Speaking and Computer Training Course:  Every year an English Speaking course is conducted for two months for the benefit of the youth. In FY13-14, the course was attended by 120 trainees from nearby villages. The NGO has also started a computer training centre to provide computer training at economical fees to youngsters and free of cost to the needy. At present, around 500 youth are benefiting from this course.
  • Programme for conservation of environment: Tree plantation was undertaken in various colleges and religious places with an intention to protect the environment. Around 200 trees were planted.
  • Training to localities: The NGO provided training to the local population engaged in small scale industries, milk production and cattle rearing.

In addition to the above, the NGO also organized blood donation and pulse polio camps. The NGO also organizes camps for creating awareness about literacy and needs of the differently abled. 

Financials

Income & Expenditure Statement
FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Income
Government Sources 280,000 199,200 177,000
Foreign Sources - - -
Institutional Sources - - 99,575
General Donations 160,950 274,934 310,624
Sales/Fees 2,609,793 767,313 1,162,843
Interest/Dividend 125,586 101,802 110,551
Other Income - - -
Total Income (A) 3,176,329 1,343,249 1,860,593
Expenditure
Direct Program Activities 2,875,353 1,009,606 1,462,275
Program Staff Cost 174,000 200,000 170,000
Travel Expenses 8,854 9,054 10,215
Direct Program Expenses 3,049,353 1,209,606 1,632,275
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 102,776 82,370 194,287
Depreciation 11,629 8,261 6,554
Other Expenses/Transfers - - -
Total Expenditure (B) 3,172,612 1,309,291 1,843,331
 
Surplus / Deficit (A-B) 3,717 33,958 17,262
Balance Sheet
FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Assets
Fixed Assets 73,474 65,212 58,658
Current Assets 955,550 1,044,383 978,416
Cash And Bank 6,010 10,797 40,542
Total Current Assets 1,035,034 1,120,392 1,077,616
Investments - - -
Accumulated Deficits - - -
Total Assets 1,035,034 1,120,392 1,077,616
Liabilities
Trust Corpus - - -
General Funds 165,978 199,936 217,198
Earmarked Funds - - -
Unutilized Grants - - -
Total 165,978 199,936 217,198
Loans 824,056 802,456 687,418
Loans (From Members) - - -
Current Liabilities 45,000 118,000 173,000
Other Liabilities - - -
Total Liabilities 1,035,034 1,120,392 1,077,616

Additional Information

FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 1,700 2,480 2,972
Indirect Beneficiaries (nos.) 1,900 2,700 3,840
Average Cost per Direct Beneficiary (₹) 15,000 18,000 20,000
Staff Details
No. of Staff 28 30 34
Number of Consultants - - -
Number Of Volunteers - - -
Total 28 30 34
Highest Paid Full-Time Staff (₹ p.a.) 72,000 72,000 84,000
Lowest Paid Full-Time Staff (₹ p.a.) 30,000 30,000 36,000

Financial Overview:
Income and Expenses

Peer Comparison

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
Srajan Samaj Sevi Sanstha Livelihood Services Uttar Pradesh 89 1,860,593 1,843,331 2014