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 | : | 2010 |
| Registered Address | : | New Police Line Chowk, Post Paigambarpur, Kolhua, Muzaffarpur 843108, Bihar |
| Website | : | https://www.jnkindia.org |
| : | jannirman.1020@rediffmail.com | |
| Telephone | : | +91 621 2901114 |
| Donor Contact | : | Mr. Rakesh Kumar Singh (Secretary) / +91 9470053600 / jannirman.1020@rediffmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Singh & Thakur |
| Bankers | : | Bank of India |
| Trustees/Directors/Managing Committee | : | Mr. Basu Dev Sah, President , Mr. Rakesh Kumar Singh, Secretary , Ms. Sabera Devi, Treasurer , Mr. Awadhesh Singh, Member , Mr. Naresh Kumar Singh, Member , Mr. Abhishek Kumar, Member , Mr. Raj Kumar, Member |
Key Activities in FY16:
| Income & Expenditure Statement | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Income | |||
| Government Sources | 233,110 | 986,200 | - |
| Foreign Sources | - | - | - |
| Institutional Sources | 1,498,000 | 1,163,665 | 3,436,731 |
| General Donations | 119,859 | 126,000 | 285,841 |
| Sales/Fees | 22,668 | 27,193 | 3,210 |
| Interest/Dividend | 13,325 | 9,538 | 8,039 |
| Other Income | 1,301 | - | 1,500 |
| Total Income (A) | 1,888,263 | 2,312,596 | 3,735,321 |
| Expenditure | |||
| Direct Program Activities | 1,140,868 | 1,782,362 | 1,525,951 |
| Program Staff Cost | 340,700 | 382,360 | 500,960 |
| Travel Expenses | 38,501 | 39,278 | 49,970 |
| Direct Program Expenses | 1,481,568 | 2,164,722 | 2,026,911 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 82,800 | 73,240 | 166,840 |
| Overhead Expenses | 104,835 | 120,621 | 384,633 |
| Depreciation | 21,487 | 17,916 | 112,389 |
| Other Expenses/Transfers | - | - | 13,878 |
| Total Expenditure (B) | 1,729,191 | 2,415,777 | 2,754,621 |
| Surplus / Deficit (A-B) | 159,072 | -103,181 | 980,700 |
| Balance Sheet | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Assets | |||
| Fixed Assets | 95,156 | 114,095 | 1,114,046 |
| Current Assets | - | - | - |
| Cash And Bank | 170,001 | 92,840 | 40,431 |
| Total Current Assets | 265,157 | 206,935 | 1,154,477 |
| Investments | - | - | - |
| Accumulated Deficits | - | 103,181 | - |
| Total Assets | 265,157 | 310,116 | 1,154,477 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 260,957 | 260,958 | 1,138,477 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 260,957 | 260,958 | 1,138,477 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 4,200 | 49,158 | 16,000 |
| Other Liabilities | - | - | - |
| Total Liabilities | 265,157 | 310,116 | 1,154,477 |
| Financial Notes |
|
1) Institutional Sources in FY14 and FY15 comprise grants from Gramin Development Services and Jamshedji Tata Trust. Significant increase in the same in FY16 is due to grants aggregating Rs32 lakhs from ITC for Improved Agricultural Practices (IAP) Project.
2) Significant increase in Fixed Assets in FY16 is due to purchase of assets (Rs11 lakhs) for the IAP Project. |
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 200 | 300 | 1,200 |
| Indirect Beneficiaries (nos.) | 300 | 600 | 1,925 |
| Average Cost per Direct Beneficiary (₹) | 7,000 | 6,500 | 4,500 |
| Staff Details | |||
| No. of Staff | 7 | 7 | 11 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 7 | 7 | 11 |
| Highest Paid Full-Time Staff (₹ p.a.) | 15,400 | 16,940 | 22,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 4,800 | 5,500 | 5,000 |
| 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 |
| Jan Nirman Kendra | Livelihood | Agriculture | Bihar | 75 | 3,735,321 | 2,754,621 | 2016 |
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