HelpYourNGO

HelpYourNGO

Chivalry Poverty Alleviation Development Association (CPADA)

Sector
Livelihood
Sub Sector
Skill Development
Tax Deduction
No Tax Benefit
FCRA

UN Sustainable Development Goals:

Good Health and Well Being Quality Education Decent Work and Economic Growth

% Spent on Beneficiaries

94%

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.

NGO Details

Year of Establishment : 1996
Registered Address : P.O. Mao, Senapati, Imphal 795150, Manipur
Website : https://www.cpadamao.webs.com
Email : cpadamao@gmail.com
Telephone : +91 9612322371
Donor Contact : Mr. K. Heni (President) / +91 9612787641 / cpadamao@gmail.com
Registered Under : The Societies Registration Act, 1860
Auditor : S. L. Gangwal & Company
Bankers : State Bank of India United Bank of India
Trustees/Directors/Managing Committee: : Mr. K. Heni, President , Ms. K. Besa, Vice President , Mr. L. Ashihrii, Secretary , Ms. L. Matia, Vice Secretary , Ms. N. Chisa, Treasurer , Ms. M. Sokha, Member , Ms. L. Chisa, Member

Programs

Some of their activities in FY15 were:

  • Low Cost Latrine construction: In FY15, CPADA constructed 60 low cost sanitary latrines at Kalinamei village in Manipur, using funds available from public donations.
  • Goat Farm: A 3-day training programme on goat farming was conducted to improve the income level of poor farmers.
  • Fishery Pond: CPADA conducted a week-long training programme on integrated fishery development in which 20 farmers participated. They also constructed a fishery pond in FY15.
  • Dairy Farming: The NGO also conducted a 2-day training programme on dairy farming to enhance the income levels of local farmers through dairy development and meet the local demand of milk & dairy products.
  • Bamboo & Cane Training: CPADA organized bamboo & cane training for four days. Around 16 youth benefited.
  • Handloom Development: The NGO conducted training for 20 women, and provided raw materials for making of different types of shawls & crafts.
  • Poultry Farm: The organization conducted a six-day training programme on Poultry farming at Mao Gate.
  • Commercial Horticulture Training: They conducted a four-day commercial horticulture training programme during which they provided a demonstration of floriculture planting. 20 trainees took part.
  • Tree Plantation: More than 1,000 trees were planted in FY15, with the support & technical guidance from Senapati District Forest Department.
  • Old Age Home: They set up an old age home at Manibou, Senapati district with 5 residents (3 male and 2 female) who were provided with food, health care services, and recreational facilities.
  • Consumer Camp: The organisation conducted a one-day consumer awareness camp on the subject of various consumer rights from the Consumer Protection Act of 1986.
  • Other programmes included providing adult education to about 25 people and free health check-ups provided to government hospitals.

Financials

Income & Expenditure Statement
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources 670,500 481,898 -
Foreign Sources - - -
Institutional Sources - - -
General Donations 44,000 321,000 401,000
Sales/Fees 984,800 1,201,948 1,522,036
Interest/Dividend - - 141
Other Income - - -
Total Income (A) 1,699,300 2,004,846 1,923,177
Expenditure
Direct Program Activities 1,409,400 1,687,100 1,561,980
Program Staff Cost 210,000 210,000 240,000
Travel Expenses 52,400 60,900 62,500
Direct Program Expenses 1,619,400 1,897,100 1,801,980
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 29,351 39,254 57,350
Depreciation 79,538 69,639 58,512
Other Expenses/Transfers - - -
Total Expenditure (B) 1,780,689 2,066,893 1,980,342
 
Surplus / Deficit (A-B) -81,389 -62,047 -57,165
Balance Sheet
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Assets
Fixed Assets 943,179 873,540 815,028
Current Assets - - -
Cash And Bank 10,082 17,674 19,021
Total Current Assets 953,261 891,214 834,049
Investments - - -
Accumulated Deficits - - -
Total Assets 953,261 891,214 834,049
Liabilities
Trust Corpus - - -
General Funds 953,261 891,214 834,049
Earmarked Funds - - -
Unutilized Grants - - -
Total 953,261 891,214 834,049
Loans - - -
Loans (From Members) - - -
Current Liabilities - - -
Other Liabilities - - -
Total Liabilities 953,261 891,214 834,049
Financial Notes
1) Grant received from Public Health Department is included in Government income.
2) Sales/Fees include Income from sale of Horticulture products, Poultry products, Handicraft/Weaving, Bamboo & Cane products, Dairy Farming & Saplings.
3) The NGO provides the overall spending for each of the projects but not the breakdown of expenses for each.

Additional Information

FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 175 184 196
Indirect Beneficiaries (nos.) 62 76 81
Average Cost per Direct Beneficiary (₹) 280 310 440
Staff Details
No. of Staff 10 12 12
Number of Consultants - - -
Number Of Volunteers - - -
Total 10 12 12
Highest Paid Full-Time Staff (₹ p.a.) 115,200 108,000 144,000
Lowest Paid Full-Time Staff (₹ p.a.) 42,000 42,000 48,000

Financial Overview:
Income and Expenses

Peer Comparison

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
Chivalry Poverty Alleviation Development Association (CPADA) Livelihood Skill Development Manipur 94 1,923,177 1,980,342 2015