% 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 | : | 1996 |
Registered Address | : | P.O. Mao, Senapati, Imphal 795150, Manipur |
Presence | : | |
Website | : | https://www.cpadamao.webs.com |
: | cpadamao@gmail.com | |
Telephone | : | +91 9612322371 |
Donor Contact | : | Mr. K. Heni / +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 |
Some of their activities in FY15 were:
|
FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) |
Income and Expenditure Statement | -81,389 | -62,047 | -57,165 |
|
Balance Sheet | 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. |
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 |
NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) |
---|---|---|---|---|---|---|
Chivalry Poverty Alleviation Development Association (CPADA) | Livelihood | Skill Development | Manipur | 94 | 1,923,177 | 1,980,342 |
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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