HelpYourNGO
% 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 | : | 2001 |
| Registered Address | : | H/N 602/39, Street No: 1, Uttaranchal Colony, Near Parbatpura Bypass, Ajmer 305002, Rajasthan |
| Website | : | https://ngogsvs.org/ |
| : | gsvs_ajm@yahoo.co.in | |
| Telephone | : | +91 145 2695871 |
| Donor Contact | : | Mr. Abhay Singh (Secretary) / +91 9214569944 / gsvs_ajm@yahoo.co.in |
| Registered Under | : | Others |
| Auditor | : | DSS & Associates |
| Bankers | : | HDFC Bank State Bank of India State Bank of Bikaner Punjab National Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Ranjeet Singh, President , Ms. Sulakshna Sharma, Vice-President , Mr. Abhay Singh, Secretary , Mr. Dilip Singh Motish, Treasurer , Ms. Josphin Viliam, Member , Mr. Dharmveer Singh, Member , Ms. Anita Rawat, Member , Mr. Sunil Alfread, Member , Ms. Angel Soloman, Member , Ms. Ritu Rawat, Member |
Some of their activities in 2012-13 were as follows:
| Income & Expenditure Statement | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Income | |||
| Government Sources | 38,951 | 37,388 | 30,693 |
| Foreign Sources | - | 8,374,481 | 9,797,687 |
| Institutional Sources | 17,999,159 | 24,207,607 | 26,159,828 |
| General Donations | 1,079,197 | 108,319 | 134,500 |
| Sales/Fees | 2,456,137 | 676,895 | 611,007 |
| Interest/Dividend | 147,669 | 201,097 | 186,129 |
| Other Income | 8,267,630 | 1,834,499 | 3,054,503 |
| Total Income (A) | 29,988,743 | 35,440,286 | 39,974,347 |
| Expenditure | |||
| Direct Program Activities | 27,360,648 | 30,965,427 | 30,635,647 |
| Program Staff Cost | - | - | - |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 27,360,648 | 30,965,427 | 30,635,647 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 51,827 | 113,315 | 118,213 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | 1,761,730 | 4,260,036 | 8,713,076 |
| Total Expenditure (B) | 29,174,205 | 35,338,778 | 39,466,936 |
| Surplus / Deficit (A-B) | 814,538 | 101,508 | 507,411 |
| Balance Sheet | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Assets | |||
| Fixed Assets | 3,972,282 | 3,480,306 | 3,091,379 |
| Current Assets | 2,752,049 | 3,275,442 | 4,228,767 |
| Cash And Bank | 1,569,823 | 4,442,261 | 7,747,144 |
| Total Current Assets | 8,294,154 | 11,198,009 | 15,067,290 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 8,294,154 | 11,198,009 | 15,067,290 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 1,727,526 | 86,211 | 639,914 |
| Earmarked Funds | 2,733,359 | 4,303,228 | 3,856,405 |
| Unutilized Grants | - | 3,740,204 | 7,556,914 |
| Total | 4,460,885 | 8,129,643 | 12,053,233 |
| Loans | - | 456,102 | 704,785 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 3,833,269 | 2,612,264 | 2,309,272 |
| Other Liabilities | - | - | - |
| Total Liabilities | 8,294,154 | 11,198,009 | 15,067,290 |
| Financial Notes |
|
1) Income from Institutions includes grants carried forward from previous years.
2) Other Income consists of Grants Receivable. 3) The NGO has provided overall spent on programs but not a detailed breakdown. 4) Other Expenses consists of Transfers, Grants and Fund Balances. |
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| 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.) | - | - | - |
| 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 |
| Janakalyan | Livelihood | Comprehensive | Karnataka | 98 | 15,926,671 | 15,065,957 | 2023 |
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