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 | : | 1992 |
| Registered Address | : | 5-C, Ehsaas, Near Tempo Stand, Chandravardai Nagar, Ajmer 305001, Rajasthan |
| Website | : | https://www.rsksajmer.org |
| : | rajskl1992@gmail.com | |
| Telephone | : | +91 9783788889 |
| Donor Contact | : | Mr. S. N. Sharma (Chief Executive Officer) / +91 9829007690 / rajskl1992@yahoo.in |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | M. Prashar & Co. |
| Bankers | : | IDBI Bank Axis Bank |
| Trustees/Directors/Managing Committee | : | Mr. Pankaj Sharma, Chairman , Ms. Bhanwana Soni, Vice Chairperson , Mr. Shyam Sunder Batham, Managing Director , Mr. Suresh Kumar, Financial Controller , Ms. C. S. Sharma, Public Relations Director , Ms. Anita Bakolia, Research Director , Ms. Poonam Sharma, Executive Director |
Their activities include:
| Income & Expenditure Statement | |||
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Income | |||
| Government Sources | 424,952 | 685,875 | 579,000 |
| Foreign Sources | 2,676,352 | 4,054,280 | 8,181,146 |
| Institutional Sources | 292,839 | 839,062 | 1,301,509 |
| General Donations | 1,550,345 | 749,325 | 908,116 |
| Sales/Fees | 52,090 | 39,275 | 329,972 |
| Interest/Dividend | 13,056 | 43,653 | 57,210 |
| Other Income | 12 | - | 15,500 |
| Total Income (A) | 5,009,646 | 6,411,470 | 11,372,454 |
| Expenditure | |||
| Direct Program Activities | 4,236,486 | 4,798,189 | 9,863,554 |
| Program Staff Cost | 91,000 | - | - |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 4,327,486 | 4,798,189 | 9,863,554 |
| Fund Raising Expenses | 57,136 | 191,600 | 335,216 |
| General Staff Cost | - | 164,400 | 252,000 |
| Overhead Expenses | 378,090 | 272,043 | 508,102 |
| Depreciation | 64,517 | 45,567 | 35,412 |
| Other Expenses/Transfers | - | 1,077 | 471 |
| Total Expenditure (B) | 4,827,229 | 5,472,876 | 10,994,755 |
| Surplus / Deficit (A-B) | 182,417 | 938,594 | 377,699 |
| Balance Sheet | |||
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Assets | |||
| Fixed Assets | 931,313 | 885,746 | 1,116,722 |
| Current Assets | 121,872 | 61,535 | 65,496 |
| Cash And Bank | 756,396 | 1,797,894 | 1,826,656 |
| Total Current Assets | 1,809,581 | 2,745,175 | 3,008,874 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 1,809,581 | 2,745,175 | 3,008,874 |
| Liabilities | |||
| Trust Corpus | 1,263,554 | 2,202,148 | 2,202,148 |
| General Funds | 200,000 | 200,000 | 377,699 |
| Earmarked Funds | - | - | 200,000 |
| Unutilized Grants | - | - | - |
| Total | 1,463,554 | 2,402,148 | 2,779,847 |
| Loans | 147,572 | 261,572 | 147,572 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 198,455 | 81,455 | 81,455 |
| Other Liabilities | - | - | - |
| Total Liabilities | 1,809,581 | 2,745,175 | 3,008,874 |
| Financial Notes |
|
1) Income from Government sources mainly includes grants received from NABARD, Jaipur.
2) Interest on loans to SHGs included in Sales/Fees. 3) Other Income in FY14 Includes loan repayment (inlcuding interest) by Self-Help Groups (SHGs). 4) Prior to FY15, the NGO wrote off Fixed Assets acquired in the year of acquisition in the Income & Expenditure account; In FY15, it has decided to provide depreciation in the I/E account. 5) In FY13, Rs4.50 lakhs has been transferred to Reserves. |
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | 13,000 |
| Indirect Beneficiaries (nos.) | - | - | 35,000 |
| Average Cost per Direct Beneficiary (₹) | 1,003 | 1,003 | 1,003 |
| Staff Details | |||
| No. of Staff | - | - | 27 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | 11 |
| Total | - | - | 38 |
| Highest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | - | - | 36,000 |
| 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 |
| Rajasthan Samgrah Kalyan Sansthan | Livelihood | Services | Rajasthan | 90 | 11,372,454 | 10,994,755 | 2018 |
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