Support Sarojini Naidu Rural Welfare and Educational Trust;

% Spent on Beneficiaries

94%

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	:	2003
Registered Address	:	4/47 Ganesapuram, Thuvariman P.O. , Madurai 625019, Tamil Nadu
Presence	:
Website	:	https://www.sarojininaidutrust.org
Email	:	sarojininaidutrust@rediffmail.com
Telephone	:
Donor Contact	:	Ms. V. Muthusuguna / +91 9442511530 / sarojininaidutrust@rediffmail.com
Registered Under	:	The Societies Registration Act, 1860
Auditor	:	S. John Peter Raj
Bankers	:	Bank Of India, Dindigul & Madurai Branch
Trustees/Directors/Managing Committee:	:	Ms. S. Prema Sundararajan - Chairperson, Ms. V. Muthusuguna - Member, Ms. R. Vijayalaxmi - Member, Ms. G. L. Pria - Member, Ms. R. Vinotha - Member, Mr. V. Renganathan - Member, Mr. G. Sudhakaran - Member

Programs

Its activities include:

Old Age Home: Sri Annai Old Age Home houses 20 abandoned elderly from the region. The inmates are provided meals, shelter and medical support. Often the elderly suffer from depression and the Trust arranges for counselling sessions to support their mental well-being.
Training Centre in Tailoring: Teenage girls who have dropped out from school and young widows are offered a 3-month tailoring course run by 2 teachers to enable income generation.
Computer Training Centre: The Trust conducted a survey and identified school drop-outs who were encouraged to attend a short computer training course. Skills imparted at this centre enable the students to find better employment opportunities.
Training Centre for Farm Workers: The Trust groups the labourers into Self-Help Groups and provides training in manufacture of soap powder, soap oil and other small scale industry products.

Financials

FY 2011 (₹)

FY 2012 (₹)

FY 2013 (₹)

Income and Expenditure Statement 206,255 -59,251 612

Income
Government Sources	94,524	65,000	90,000
Foreign Sources	-	-	-
Institutional Sources	-	-	1,000
General Donations	-	460,000	106,700
Sales/Fees	-	-	-
Interest/Dividend	811	938	401
Other Income	-	-	-
Total Income (A)	1,195,335	525,938	198,101

Expenditure
Direct Program Activities	983,220	548,449	186,251
Program Staff Cost	-	-	-
Travel Expenses	-	-	-
Direct Program Expenses	983,220	548,449	186,251
Fund Raising Expenses	-	-	-
General Staff Cost	-	-	-
Overhead Expenses	5,860	36,740	11,238
Depreciation	-	-	-
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	989,080	585,189	197,489

Surplus / Deficit (A-B)	206,255	-59,251	612

Balance Sheet 262,666 268,415 186,027

Assets
Fixed Assets	171,300	171,300	89,300
Current Assets	68,165	65,000	90,000
Cash And Bank	23,201	32,115	6,727
Total Current Assets	262,666	268,415	186,027
Investments	-	-	-
Accumulated Deficits	-	-	-
Total Assets	262,666	268,415	186,027

Liabilities
Trust Corpus	-	-	-
General Funds	262,666	203,415	96,027
Earmarked Funds	-	-	-
Unutilized Grants	-	-	-
Total	262,666	203,415	96,027
Loans	-	65,000	90,000
Loans (From Members)	-	-	-
Current Liabilities	-	-	-
Other Liabilities	-	-	-
Total Liabilities	262,666	268,415	186,027

Financial Notes

Additional Information

	FY 2011	FY 2012	FY 2013
Beneficiary Details
Direct Beneficiaries (nos.)	125	435	496
Indirect Beneficiaries (nos.)	95	79	90
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	11	11	12
Number of Consultants	-	-	-
Number Of Volunteers	2	2	4
Total	13	13	16
Highest Paid Full-Time Staff (₹ p.a.)	60,000	60,000	60,000
Lowest Paid Full-Time Staff (₹ p.a.)	24,000	24,000	30,000

HelpYourNGO Support

Services	Funds Raised (₹)
	5,810
Total Funds Raised	5,810

Trend Analysis

Peer Comparison

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
	Ashraya Seva Trust	Elderly	Home/Shelter	Karnataka	85	4,647,794	3,628,371
arr2
	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
arr3
	Mothers Nest	Elderly	Home/Shelter	Andhra Pradesh	40	827,800	813,558
arr4

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Sarojini Naidu Rural Welfare and Educational Trust