HelpYourNGO

HelpYourNGO

Mamatha Makkala Mandira

Sector
Livelihood
Sub Sector
Self Help Groups - Women
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

Gender Equality Decent Work and Economic Growth

% Spent on Beneficiaries

82%

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 : 1990
Registered Address : No. 2, 3rd Cross, Main Road, Kalayana Nagar, Nagarabhavi, Bengaluru 560072, Karnataka
Website : https://www.mamathamakkalamandira.webs.com
Email : mamthango@gmail.com
Telephone : +91 80 23143364
Donor Contact : Mr. B. M. Doddaiah (Secretary) / +91 9448075055 / mamthango@gmail.com
Registered Under : The Societies Registration Act, 1860
Auditor : M. C. Shekar & Co.
Bankers : Vijaya Bank
Trustees/Directors/Managing Committee : Ms. Shakunthala, President , Mr. Nagappa, Vice President , Mr. B. M. Doddaiah, Secretary , Ms. Lakshmi, Treasurer , Ms. Jayamma, Member , Ms. Gayathri, Member , Ms. Shylaja, Member

Programs

Their activities include:

  • Self-Help Groups (SHGs) Formation: To address the issue of gender inequality and to provide sustainable livelihood options to people falling below the poverty line, MMM encourages formation of women Self-Help Groups (SHGs). They provide vocational training to women and adolescent girls in various skills and income generation activities like tailoring & stitching, sheep rearing, horticulture, handicrafts, etc. They also helps to establish credit linkages with banks, train them on how to market their products, encourage savings, and create awareness about various government schemes. The programme was started in five villages and three groups consisting of 48 members and has now expanded to more than 1,000 groups with a total of 11,879 women in 84 villages.
  • Health: MMM conducts health camps in the targeted areas to create awareness on HIV/AIDS. Community based health care in the remote and unserved areas is targeted through primary curative services, appropriate referral system, preventive and promotive care through culturally adopted IEC/health education, school health programmes, formation of village health committees, and popularizing traditional health practices. The villagers are encouraged to plant medicinal plants.
  • Environment Awareness: MMM encourages farmers to resort to organic farming and hence use less pesticides/insecticides on the produce, creates awareness among the people to control afforestation and preserve the environment.
  • Legal & Consumer Awareness: MMM has initiated a set of activities for promoting legal aid, legal education, family counseling services to targeted families, and for improving the living conditions of children by fighting against child harassment, abuse, and labour. They made consumers aware about their rights to be protected, be informed, be heard, seek redressal, and complete consumer education.
  • Child Development: This includes rehabilitation of street children through setting up of Day Care Centres and Crèches.

Financials

Income & Expenditure Statement
FY 2014 (₹) FY 2015 (₹) FY 2016 (₹)
Income
Government Sources - - 443,100
Foreign Sources - - -
Institutional Sources - 14,000 539,516
General Donations 858,000 597,400 672,000
Sales/Fees 2,488,300 2,104,700 1,737,100
Interest/Dividend 90,502 696 391
Other Income - - -
Total Income (A) 3,436,802 2,716,796 3,392,107
Expenditure
Direct Program Activities 2,828,607 2,327,224 2,708,825
Program Staff Cost - - -
Travel Expenses - - -
Direct Program Expenses 2,828,607 2,327,224 2,708,825
Fund Raising Expenses - - -
General Staff Cost 412,000 464,800 484,000
Overhead Expenses 191,057 106,830 109,356
Depreciation - - -
Other Expenses/Transfers - - -
Total Expenditure (B) 3,431,664 2,898,854 3,302,181
 
Surplus / Deficit (A-B) 5,138 -182,058 89,926
Balance Sheet
FY 2014 (₹) FY 2015 (₹) FY 2016 (₹)
Assets
Fixed Assets 1,053,892 1,119,192 1,408,857
Current Assets 64,395 840,501 732,653
Cash And Bank 146,653 4,039 11,298
Total Current Assets 1,264,940 1,963,732 2,152,808
Investments 1,080,000 900,000 -
Accumulated Deficits - - -
Total Assets 2,344,940 2,863,732 2,152,808
Liabilities
Trust Corpus - - -
General Funds 2,244,940 2,062,882 2,152,808
Earmarked Funds - - -
Unutilized Grants 100,000 800,850 -
Total 2,344,940 2,863,732 2,152,808
Loans - - -
Loans (From Members) - - -
Current Liabilities - - -
Other Liabilities - - -
Total Liabilities 2,344,940 2,863,732 2,152,808
Financial Notes
1) Income from Government Sources includes grants from the Ministry of Minority Affairs in FY13.
2) Grant received from Karnataka Vijnana Parishat is shown under Institutional Sources in FY15.
3) Donations in FY13 include Grant-in-aid due Rs2 lakhs, since details of the same are not provided.
4) Sales/Fees mainly include Self-Help Group training fees and programme fees.
5) The NGO has provided overall amounts spent on various programmes, but not a detailed breakdown.
6) Unutilized Grants in FY15 include grants received in advance from the Government departments.

Additional Information

FY 2014 (₹) FY 2015 (₹) FY 2016 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff - 23 -
Number of Consultants - - -
Number Of Volunteers - - -
Total - 23 -
Highest Paid Full-Time Staff (₹ p.a.) - - -
Lowest Paid Full-Time Staff (₹ p.a.) - - -

Financial Overview:
Income and Expenses

Peer Comparison

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
Mamatha Makkala Mandira Livelihood Self Help Groups - Women Karnataka 82 3,392,107 3,302,181 2016