HelpYourNGO
% 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 | : | 2009 |
| Registered Address | : | 3rd Floor, Lalat Chamber, Near Solomons Cave, Aizawl 796001, Mizoram |
| Website | : | https://N. A. |
| : | cod_nerc@yahoo.co.in | |
| Telephone | : | +91 389 2311617 |
| Donor Contact | : | Mr. B. Lalchhanzova (Chairman) / +91 9856589554 / cod_nerc@yahoo.co.in |
| Registered Under | : | Societies Registration Act, 1976 |
| Auditor | : | Dey & Dutta |
| Bankers | : | State Bank of India |
| Trustees/Directors/Managing Committee | : | Mr. B. Lalchhanzova, Chairman , Mr. C. V. Lalhnuna, Vice Chairman , Mr. Vanlalringa Sailo, Vice Chairman , Ms. Julie Remsangpuii Fambawl, Gen. Sec. , Mr. Ngursangliana, Treasurer , Ms. Elizabeth H., Member , Mr. R. Lalmuansanga, Member |
Some of their activities have been as follows:
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | 3,974,301 | 5,795,828 | 2,891,440 |
| Foreign Sources | - | - | - |
| Institutional Sources | 741,324 | - | 3,325,132 |
| General Donations | 188,912 | 337,168 | 1,717,885 |
| Sales/Fees | 344,081 | 5,300 | 43,700 |
| Interest/Dividend | 5,977 | 806 | 19,819 |
| Other Income | - | - | - |
| Total Income (A) | 5,254,595 | 6,139,102 | 7,997,976 |
| Expenditure | |||
| Direct Program Activities | 4,955,423 | 5,868,281 | 7,533,575 |
| Program Staff Cost | - | - | - |
| Travel Expenses | 10,000 | 29,750 | 15,600 |
| Direct Program Expenses | 4,955,423 | 5,868,281 | 7,533,575 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 100,000 | 108,000 | 108,000 |
| Overhead Expenses | 106,100 | 124,727 | 197,194 |
| Depreciation | 7,604 | 8,344 | 7,959 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 5,179,127 | 6,139,102 | 7,862,328 |
| Surplus / Deficit (A-B) | 75,468 | - | 135,648 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 83,442 | 79,598 | 82,139 |
| Current Assets | - | - | - |
| Cash And Bank | 177,258 | 181,102 | 314,209 |
| Total Current Assets | 260,700 | 260,700 | 396,348 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 260,700 | 260,700 | 396,348 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 260,700 | 260,700 | 396,348 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 260,700 | 260,700 | 396,348 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 260,700 | 260,700 | 396,348 |
| Financial Notes |
|
1) Government support comes mainly from the Mizoram State AIDS Control Society and NABARD.
2) Rs79,750 has been added to donations to arrive at the Total Income in FY14. 3) The NGO wrote off land worth Rs119,000 and vehicle costing Rs31,320 in FY12. |
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 300 | 350 | 700 |
| Indirect Beneficiaries (nos.) | 850 | 1,250 | 2,700 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 16 | 45 | 53 |
| Number of Consultants | 1 | 2 | 5 |
| Number Of Volunteers | 20 | 20 | 23 |
| Total | 37 | 67 | 81 |
| Highest Paid Full-Time Staff (₹ p.a.) | 12,500 | 12,500 | 15,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 1,500 | 1,500 | 3,000 |
| 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 |
| COD NERC (Centre for Community Development Through Network, Education, Research, Training, Resource Mobilization and Capacity Building) | Livelihood | Skill Development | Mizoram | 96 | 7,997,976 | 7,862,328 | 2014 |
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