HelpYourNGO
UN Sustainable Development Goals:
% 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 | : | 1967 |
| Registered Address | : | State Bank Road, Ganjam 761026, Orissa |
| Website | : | https://www.uaaodisha.org |
| : | info@uaaodisha.org | |
| Telephone | : | +91 681 1254314 |
| Donor Contact | : | Mr. Mangaraj Panda (Secretary) / 91 9437064314 / uaaorissa@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | A. K. Sabat & Co |
| Bankers | : | State Bank of India Axis Bank Utkal Gramya Bank Andhra Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Pradeep Patjoshi, President , Mr. Tara Prasad Das, Vice-President , Mr. Mangaraj Panda, Secretary , Ms. Amita Bose, Member , Dr. Urmimala Das, Member , Mr. Pratap Chandra Acharya, Member , Mr. Mohit Kumar Mohanty, Member , Dr. Prasan Kumar Chottaray, Member , Dr. Asha Hansa, Member , Dr. Lopamudra Tripathy, Member , |
Their activities are in the following areas:
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | 10,668,435 | 5,383,620 | 14,382,192 |
| Institutional Sources | 2,097,898 | 1,688,048 | 1,239,259 |
| General Donations | 225,647 | 229,780 | 100,212 |
| Sales/Fees | 126,000 | 61,880 | 193,870 |
| Interest/Dividend | 218,685 | 247,970 | 257,935 |
| Other Income | 7,474 | 2,057 | - |
| Total Income (A) | 13,344,139 | 7,613,355 | 16,173,469 |
| Expenditure | |||
| Direct Program Activities | 12,920,257 | 7,351,008 | 15,771,220 |
| Program Staff Cost | - | - | - |
| Travel Expenses | - | - | 5,132 |
| Direct Program Expenses | 12,920,257 | 7,351,008 | 15,771,220 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 122,000 | 33,100 | 11,600 |
| Overhead Expenses | 349,419 | 143,746 | 100,624 |
| Depreciation | 55,617 | 47,232 | 31,341 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 13,447,293 | 7,575,086 | 15,919,916 |
| Surplus / Deficit (A-B) | -103,154 | 38,269 | 253,553 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 1,897,924 | 1,850,692 | 1,842,851 |
| Current Assets | 1,660,687 | 1,601,504 | 2,195,867 |
| Cash And Bank | 4,230,611 | 4,572,824 | 5,286,709 |
| Total Current Assets | 7,789,222 | 8,025,020 | 9,325,427 |
| Investments | 2,204,860 | 2,204,860 | 2,204,860 |
| Accumulated Deficits | - | - | - |
| Total Assets | 9,994,081 | 10,229,879 | 11,530,287 |
| Liabilities | |||
| Trust Corpus | 3,597,391 | 3,597,391 | 3,597,391 |
| General Funds | 1,741,718 | 1,779,987 | 2,033,539 |
| Earmarked Funds | 804,127 | 896,807 | 959,217 |
| Unutilized Grants | 1,704,284 | 1,723,482 | 2,380,582 |
| Total | 7,847,520 | 7,997,667 | 8,970,730 |
| Loans | 105,000 | 105,000 | 40,000 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 2,041,561 | 2,127,212 | 2,519,558 |
| Other Liabilities | - | - | - |
| Total Liabilities | 9,994,081 | 10,229,879 | 11,530,287 |
| Financial Notes |
|
1) Restricted grants from Indian sources taken as Institutional Sources.
2) The NGO has reported overall amounts spent on various projects, but has not provided a detailed breakdown. Details of Programme Staff cost and Travel Cost have not been provided. |
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 8,100 | 12,100 | - |
| Indirect Beneficiaries (nos.) | 12,400 | 16,500 | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 28 | 30 | - |
| Number of Consultants | 4 | 7 | - |
| Number Of Volunteers | 14 | 13 | - |
| Total | 46 | 50 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 156,000 | 169,000 | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 42,000 | 48,000 | - |
| 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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