Support Chivalry Poverty Alleviation Development Association (CPADA);

% 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
Presence	:
Website	:	https://www.cpadamao.webs.com
Email	:	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

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

FY 2013 (₹)

FY 2014 (₹)

FY 2015 (₹)

Income and Expenditure Statement -81,389 -62,047 -57,165

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 953,261 891,214 834,049

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

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Kherwadi Social Welfare Association (Yuva Parivartan)	Livelihood	Vocational Training	Maharashtra	95	163,087,824	162,476,171
arr4
	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
	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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Chivalry Poverty Alleviation Development Association (CPADA)