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 | : | Kumaranahalli, Post. Adavihalli, Tq: Harapanahalli, Davangere 583131, Karnataka |
| Website | : | https://N.A |
| : | reachngo@rediffmail.com | |
| Telephone | : | +91 9945712918, +91 9449687275 |
| Donor Contact | : | Mr. G. N. Simha / +91 9945712918 / reachngo@rediffmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | S. S. Nayak & Co. |
| Bankers | : | State Bank of Mysore |
| Trustees/Directors/Managing Committee | : | Mr. G. N. Simha, Founder & Director , Ms. Lakshmi Sathya, Vice Chairperson , Mr. P. P. Lilly, Treasurer , Ms. Susheela S., President , Ms. J. S. Subramanya, Member , Ms. Prasanna Murthy, Member , Ms. Thimmaiah, Member , Ms. G. N. Kumar, Member , Ms. Sunita, Member |
Their activities include:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 792,270 | 822,662 | 3,355,056 |
| Foreign Sources | - | - | 702,470 |
| Institutional Sources | 1,058,156 | 5,286 | 370,615 |
| General Donations | 144,365 | 293,040 | 53,454 |
| Sales/Fees | 4,385 | 1,265 | 900 |
| Interest/Dividend | 6,887 | 2,182 | 4,776 |
| Other Income | - | - | - |
| Total Income (A) | 2,006,063 | 1,124,435 | 4,487,271 |
| Expenditure | |||
| Direct Program Activities | 968,782 | 376,538 | 2,397,288 |
| Program Staff Cost | 754,688 | 389,000 | 1,788,811 |
| Travel Expenses | 92,601 | 38,521 | - |
| Direct Program Expenses | 1,723,470 | 765,538 | 4,186,099 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 178,318 | 99,908 | 269,282 |
| Depreciation | 113,602 | 85,164 | 67,303 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 2,107,991 | 989,131 | 4,522,684 |
| Surplus / Deficit (A-B) | -101,928 | 135,304 | -35,413 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 514,859 | 437,495 | 370,193 |
| Current Assets | 23,321 | 23,321 | 63,912 |
| Cash And Bank | 25,652 | 14,746 | 57,744 |
| Total Current Assets | 563,832 | 475,562 | 491,849 |
| Investments | 99,000 | 99,000 | 99,000 |
| Accumulated Deficits | - | - | - |
| Total Assets | 662,832 | 574,562 | 590,849 |
| Liabilities | |||
| Trust Corpus | 152,510 | 152,510 | 152,510 |
| General Funds | 181,358 | 316,662 | 285,785 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | 5,286 | 5,709 | 1,791 |
| Total | 339,154 | 474,881 | 440,086 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 323,678 | 99,681 | 150,763 |
| Other Liabilities | - | - | - |
| Total Liabilities | 662,832 | 574,562 | 590,849 |
| Financial Notes |
|
1) Institutional Sources in FY13 mainly include grants from Pearl Foundation aggregating Rs9 lakhs.
2) Foreign Sources in FY15 comprise grants received for the Sustainable Optional Uplifting Livelihood (SOUL) and Hunger Projects. 3) In FY15, significant increase in Total Income is due to grants from Swarna Jayanti Shahari Rozgar Yojana (SJSRY) i.e. Government Sources aggregating Rs32 lakhs. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 5,000 | - | - |
| Indirect Beneficiaries (nos.) | 6,500 | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 8 | - | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | 38 | - | - |
| Total | 46 | - | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 120,000 | - | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 48,000 | - | - |
| 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 |
| Rural Environmental Awareness and Community Help (REACH) | Livelihood | Comprehensive | Karnataka | 93 | 4,487,271 | 4,522,684 | 2015 |
Subscribe now and get exclusive access to sector updates, webinar, blogs, stories of change..and a lot more! Join our community of like-minded individuals working together to make a difference.
You will now receive updates from HelpYourNGO.
Alone we can do so little; Together we can do so much.
- Helen Keller
Are you certain you don't wish to contribute to this wonderful cause and make a difference? Every donation counts!