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 | : | 1990 |
| Registered Address | : | No. 2, 3rd Cross, Main Road, Kalayana Nagar, Nagarabhavi, Bengaluru 560072, Karnataka |
| Website | : | https://www.mamathamakkalamandira.webs.com |
| : | 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 |
Their activities include:
| 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. |
| 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.) | - | - | - |
| 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 |
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