% 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 | : | 1996 |
Registered Address | : | 26, Guru Daya Niwas, Sachiwalaya Colony, Mausam Bagh, Sitapur Road, Lucknow 226020, Uttar Pradesh |
Presence | : | |
Website | : | https://www.sparcindia.in |
: | sparcindia@rediffmail.com | |
Telephone | : | +91 522 2730753 |
Donor Contact | : | Mr. Amitabh Mehrotra / +91 9839171676 / sparcindia95@gmail.com |
Registered Under | : | The Societies Registration Act, 1860 |
Auditor | : | Rajeev Siddharth & Associates |
Bankers | : | Bank of India, State Bank of India, ICICI Bank |
Trustees/Directors/Managing Committee: | : | Mr. P. C. Saxena - President, Dr. Indu Tandon - Vice Chairperson, Mr. M. S. Saxena - Treasurer, Mr. Amitabh Mehrotra - Secretery , Mr. Anirudh Mittal - Member, Dr. Umashanker - Member, Ms. Neelu Singh - Member, Ms. Leena Seth - Member, Ms. Sheela Dhasmana - Member |
Their programmes are:
|
FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) |
Income and Expenditure Statement | 426,469 | 576,203 | -107,660 |
|
Balance Sheet | 6,941,467 | 7,738,503 | 6,615,021 |
|
Financial Notes |
1) SPARC-India gets its donations mainly from Stiching Kinderpostzegles Nederland (SKN), PACS-Cartis India (an initiative of the UK Government's DFID), Jan Vikas Samiti and Child Relief and You (CRY).
2) Other Income includes Prior Period items (in FY1 4), Profit on sale of bus (in FY1 4), and Unutilised grant balance taken as income (in FY1 5). 3) The NGO has provided overall expenses spent on various programmes, but not a detailed breakdown. Hence, all expenses (except some General Administrative Expenses in FY13 and FY1 5) are shown as Direct Programme Expenses. 4) The NGO has not provided depreciation on its Fixed Assets. 5) In FY15, Other Expenses include loss on sale of vehicle. |
FY 2013 | FY 2014 | FY 2015 | |
---|---|---|---|
Beneficiary Details | |||
Direct Beneficiaries (nos.) | 755 | 970 | 1,089 |
Indirect Beneficiaries (nos.) | 13,000 | 19,500 | 22,000 |
Average Cost per Direct Beneficiary (₹) | 3,850 | 4,250 | 4,200 |
Staff Details | |||
No. of Staff | 68 | 68 | 52 |
Number of Consultants | - | - | - |
Number Of Volunteers | - | - | - |
Total | 68 | 68 | 52 |
Highest Paid Full-Time Staff (₹ p.a.) | 360,000 | 420,000 | 480,000 |
Lowest Paid Full-Time Staff (₹ p.a.) | 60,000 | 62,400 | 66,000 |
NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) |
---|---|---|---|---|---|---|
School for Potential Advancement & Restoration of Confidence India (SPARC India) | Disability | Vocational Training - Multiple | Uttar Pradesh | 99 | 12,257,347 | 12,365,007 |
Ashadeep | Disability | Mental Health | Assam | 93 | 15,085,229 | 14,812,193 |
Adarsh Charitable Trust | Disability | Compr - Mental/Phy Disability | Kerala | 84 | 20,344,781 | 25,880,909 |
arr2 | ||||||
Amar Seva Sangam | Disability | Rehabilitation - Physical Disability | Tamil Nadu | 80 | 166,555,712 | 148,525,716 |
arr3 | ||||||
Andhjan Kalyan Trust | Disability | Comprehensive - Multiple | Gujarat | 72 | 2,204,277 | 2,533,317 |
arr4 | ||||||
Diya Foundation | Disability | Vocational Training - Mental Disability | Karnataka | 70 | 7,443,000 | 6,420,000 |
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