% 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 |
Presence | : | |
Website | : | https://N. A. |
: | 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:
|
FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) |
Income and Expenditure Statement | 75,468 | - | 135,648 |
|
Balance Sheet | 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 (₹) |
---|---|---|---|---|---|---|
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 |
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 |
arr2 | ||||||
Kherwadi Social Welfare Association (Yuva Parivartan) | Livelihood | Vocational Training | Maharashtra | 86 | 241,261,020 | 241,023,292 |
arr4 | ||||||
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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