HelpYourNGO

% Spent on Beneficiaries

64%

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	:	1986
Registered Address	:	P.O. Akhtiyarpur, P. S. Sarairanjan, Samastipur 848111, Bihar
Presence	:
Website	:	https://www.jjbvk.org
Email	:	jjbvk_crpc@rediffmail.com
Telephone	:	+91 9835421247
Donor Contact	:	Mr. Surendra Kumar / +91 9430242926 / jjbvk.crpc@gmail.com
Registered Under	:	The Societies Registration Act, 1860
Auditor	:	D, Prasad & Associates
Bankers	:	Bihar Gramin Bank, Bank of Baroda, Andhra Bank, Samastipur Central Co-op Bank
Trustees/Directors/Managing Committee:	:	Mr. Gouri Shankar Chaurasia - President, Ms. Veena Kumari - Vice President, Mr. Surendra Kumar - Secretary, Mr. Mohd. Rizwan Ansari - Treasurer, Ms. Sarita Kumari - Member, Mr. Kameshwar Paswan - Member, Mr. Rampreet Chaurasiya - Member

Programs

JJBVK started as a voluntary organisation working for overall developmental of deprived people at the grass root level through its various sustainable development activities. It has its own dedicated team of social workers, volunteers, professionals, technical experts, academicians, and female activists.

The organisation believes that the deprived population can only be made to work if they are organised in a proper and effective way. For this, JJBVK takes support from different groups of institutions like Gram Sabhas, Mahila Mandals, Self-Help Groups, Federations, Cluster Level Committees, and sub committees.

The organisation gets most of its funding as grants from Child Rights and You (CRY). Income from CRY ranged between 80% to 85% in FY12 to FY15, but fell to a low of 62% in FY14.

Financials

FY 2013 (₹)

FY 2014 (₹)

FY 2015 (₹)

Income and Expenditure Statement -36,082 -2,764 -20,194

Income
Government Sources	75,000	29,818	-
Foreign Sources	-	-	-
Institutional Sources	1,087,620	1,027,370	984,850
General Donations	61,276	16,600	86,847
Sales/Fees	700	509,009	70,390
Interest/Dividend	10,675	10,887	7,700
Other Income	11,796	918	600
Total Income (A)	1,247,067	1,594,602	1,150,387

Expenditure
Direct Program Activities	531,351	800,771	224,375
Program Staff Cost	474,600	474,600	474,600
Travel Expenses	46,709	45,101	51,615
Direct Program Expenses	1,005,951	1,275,371	698,975
Fund Raising Expenses	-	-	-
General Staff Cost	180,000	185,000	198,500
Overhead Expenses	36,642	57,116	194,409
Depreciation	13,846	12,062	11,951
Other Expenses/Transfers	-	22,717	15,131
Total Expenditure (B)	1,283,148	1,597,367	1,170,581

Surplus / Deficit (A-B)	-36,082	-2,764	-20,194

Balance Sheet 267,330 266,512 262,244

Assets
Fixed Assets	244,333	228,108	216,157
Current Assets	-	1,715	5,470
Cash And Bank	22,997	36,688	21,739
Total Current Assets	267,330	266,511	243,366
Investments	-	-	-
Accumulated Deficits	-	-	18,877
Total Assets	267,330	266,512	262,244

Liabilities
Trust Corpus	-	-	-
General Funds	4,081	1,317	-
Earmarked Funds	175,113	175,113	175,113
Unutilized Grants	18,136	15,282	15,131
Total	197,330	191,712	190,244
Loans	70,000	74,800	72,000
Loans (From Members)	-	-	-
Current Liabilities	-	-	-
Other Liabilities	-	-	-
Total Liabilities	267,330	266,512	262,244

Financial Notes

1) The NGO gets most of its income as grants from Child Rights and You (CRY).
2) Sales/Fees include Income from Course Fee and LIC Commission.
3) In FY14, Assets written off taken in Other Expenses. In FY15, the figure relates to Transfers.
4) The NGO has reported deficits since FY12. This has led to loans rising from Rs26,000 in FY12 to Rs72,000 in FY15.

Additional Information

	FY 2013	FY 2014	FY 2015
Beneficiary Details
Direct Beneficiaries (nos.)	-	-	-
Indirect Beneficiaries (nos.)	-	-	-
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	-	-	-
Number of Consultants	-	-	-
Number Of Volunteers	-	-	-
Total	-	-	-
Highest Paid Full-Time Staff (₹ p.a.)	-	-	-
Lowest Paid Full-Time Staff (₹ p.a.)	-	-	-

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Grace Peter Charitable Trust	Children	Services	Tamil Nadu	94	647,790	659,846
arr3
	Catalysts for Social Action (CSA)	Children	Adoption	Maharashtra	91	96,059,861	101,723,354
	Udayan Care	Children	Comprehensive	Delhi	89	234,173,621	234,608,000
arr2
	Vathsalya Charitable Trust	Children	Child Care/Balwadi/Creche	Karnataka	82	11,534,617	12,747,852
arr4
	Foundation for Initiatives in Development and Education for All (IDEA)	Children	Services	Maharashtra	81	13,922,673	13,168,119
	Jawahar Jyoti Bal Vikas Kendra	Children	Services	Bihar	64	1,150,387	1,170,581

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Jawahar Jyoti Bal Vikas Kendra