HelpYourNGO - Livelihood - COD-NERC-(Centre-for-Community-Development...

COD NERC (Centre for Community Development Through Network, Education, Research, Training, Resource Mobilization and Capacity Building)

Sector: Livelihood
Sub Sector: Skill Development
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

% Spent on Beneficiaries

96%
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
Presence :
Website : https://N. A.
Email : cod_nerc@yahoo.co.in
Telephone : +91 389 2311617
Donor Contact : Mr. B. Lalchhanzova / +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:

  • Livelihood Enhancement, Capacity Building, and Training: The organisation conducted a handloom cluster development project in which capacity building training, looms and yarns were given to weavers. Other trainings were also conducted in the areas of bamboo crafts, dry flowers, and crochet along with entrepreneurship development. Workshops on food processing were organised for poor, rural women at the same time as micro enterprises training among Self-Help Group (SHG) members and cropping and pest management for farmers. They conducted horticulture sensitisation workshops to make farmers aware of the importance of various crops to improve their economy. They conduct workshops on pig breeding. This is supported by the Navajbai Ratan Tata Trust and with the help of contributions from the beneficiaries.
  • Health Education: COD NERC operates an HIV/AIDS prevention project to educate female sex workers, conduct health check-ups with tests, treatment and medication. This programme is mainly funded with money received from the Mizoram State AIDS Control Society. They conduct awareness programmes on diabetes, tobacco related addiction, cancer, mother and child care.
  • Empowerment and Education: They organise personality, leadership and skill development training among rural youth who lack access to information and communication methods. They educate women on their rights and possible skill development as well as a consumer welfare programme to raise awareness of their rights.
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
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
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 (₹)
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
Kherwadi Social Welfare Association (Yuva Parivartan) Livelihood Vocational Training Maharashtra 95 163,087,824 162,476,171
arr4
Sumruddhi Trust Livelihood Self Help Groups - Women Maharashtra 93 688,559 703,700
Sita Devi Foundation Livelihood Financial Inclusion Delhi 91 1,357,079 1,343,079
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ETASHA Society Livelihood Vocational Training Delhi 80 37,693,394 55,052,696
arr3
Outreach Association of Volunteers for Rural Development Livelihood Comprehensive Karnataka 79 24,575,785 26,071,792


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