Support Srajan Samaj Sevi Sanstha;

% 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
Presence	:
Website	:	https://NA
Email	:	sirjansamaj@gmail.com
Telephone	:	+91 9450034808
Donor Contact	:	Mr. Vibhuti Bhushan / +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

FY 2012 (₹)

FY 2013 (₹)

FY 2014 (₹)

Income and Expenditure Statement 3,717 33,958 17,262

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 1,035,034 1,120,392 1,077,616

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

Financial Notes

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

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Kherwadi Social Welfare Association (Yuva Parivartan)	Livelihood	Vocational Training	Maharashtra	95	163,087,824	162,476,171
arr4
	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
	Srajan Samaj Sevi Sanstha	Livelihood	Services	Uttar Pradesh	89	1,860,593	1,843,331
	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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Srajan Samaj Sevi Sanstha