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 | : | 2003 |
| Registered Address | : | WomenWeave Charitable Trust, Gadikhana, Maheshwar 451224, Madhya Pradesh |
| Website | : | https://www.womenweave.org |
| : | info@womenweave.org | |
| Telephone | : | +91 9424619469 |
| Donor Contact | : | Mr. Hemendra S. (Chief Operating Officer) / +91 9993815345 / hemendra@womenweave.org |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | Pradeep B. Bhatt & Co. |
| Bankers | : | State Bank of India HDFC Bank |
| Trustees/Directors/Managing Committee | : | Ms. Sally Holkar, Founder & Trustee , Ms. Sunita Namjoshi, Trustee , Ms. Subhasini Ali, Trustee , Ms. Elana Dickson, Board Member , Ms. Rekha Bhatia, Board Member , Ms. Hema Shroff Patel, Board Member , Ms. Zehra Tyabji, Board Member , Ms. Feruzan Mehta, Board Member , Ms. Sue Toomey, Board Member |
The primary role of WomenWeave is to serve as a bridge to better lives by:
Their ongoing programs are:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 2,979,624 | 2,340,270 | 5,431,466 |
| Sales/Fees | 8,644,402 | 13,653,786 | 20,168,313 |
| Interest/Dividend | 206,159 | 152,746 | 176,896 |
| Other Income | 1,591,815 | 9,854 | 710,691 |
| Total Income (A) | 13,422,001 | 16,156,656 | 26,487,366 |
| Expenditure | |||
| Direct Program Activities | 8,169,576 | 8,729,753 | 12,418,998 |
| Program Staff Cost | 4,109,115 | 5,240,905 | 7,598,837 |
| Travel Expenses | 545,970 | 372,526 | 610,421 |
| Direct Program Expenses | 12,278,691 | 13,970,658 | 20,017,835 |
| Fund Raising Expenses | - | 68,845 | 39,548 |
| General Staff Cost | 2,602 | - | - |
| Overhead Expenses | 269,603 | 414,603 | 608,728 |
| Depreciation | 51,955 | 195,271 | 117,460 |
| Other Expenses/Transfers | 3,679 | 106,398 | 164,223 |
| Total Expenditure (B) | 13,152,500 | 15,128,301 | 21,558,216 |
| Surplus / Deficit (A-B) | 269,501 | 1,028,355 | 4,929,150 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 346,758 | 340,472 | 402,603 |
| Current Assets | 9,673,736 | 8,711,471 | 8,379,817 |
| Cash And Bank | 1,134,326 | 2,836,114 | 6,921,140 |
| Total Current Assets | 11,154,820 | 11,888,057 | 15,703,560 |
| Investments | 1,102,474 | 1,201,837 | 2,312,713 |
| Accumulated Deficits | - | - | - |
| Total Assets | 12,257,294 | 13,089,894 | 18,016,274 |
| Liabilities | |||
| Trust Corpus | 1,000 | 1,000 | 1,000 |
| General Funds | 11,983,849 | 13,012,204 | 17,941,354 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | 106,659 | - | - |
| Total | 12,091,508 | 13,013,204 | 17,942,354 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 165,786 | 76,690 | 73,920 |
| Other Liabilities | - | - | - |
| Total Liabilities | 12,257,294 | 13,089,894 | 18,016,274 |
| Financial Notes |
|
1) Sales from Weaver's activities taken as Sales/Fees.
2) Other Income includes income from exchange fluctuations and freight & forwarding reimbursements. 3) Net Raw Material Costs, Loom and Charkha Repair/Maintenance, Courier Expenses, and Centre Rent, taken in Direct Program Expenses. 4) Promotion Material cost taken as Fund Raising Expenses. 5) In FY14 and FY15, sundry balances written off taken in Other Expenses. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 200 | 215 | 243 |
| Indirect Beneficiaries (nos.) | 50 | 60 | 55 |
| Average Cost per Direct Beneficiary (₹) | - | 52,476 | - |
| Staff Details | |||
| No. of Staff | 25 | 25 | 32 |
| Number of Consultants | 2 | - | 6 |
| Number Of Volunteers | - | - | - |
| Total | 27 | 25 | 38 |
| Highest Paid Full-Time Staff (₹ p.a.) | 660,000 | 720,000 | 1,500,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 21,600 | 48,000 | 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 |
| WomenWeave Charitable Trust | Livelihood | Skill Development | Madhya Pradesh | 96 | 26,487,366 | 21,558,216 | 2015 |
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