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 | : | 1997 |
| Registered Address | : | H.No. 9-147 Gandhi Nagar, Nalgonda 508213, Andhra Pradesh |
| Website | : | https://N. A. |
| : | ards.97@gmail.com | |
| Telephone | : | +91 9440155869 |
| Donor Contact | : | Mr. Khaja Khairath Ali / +91 9440155869 / ards.97@gmail.com |
| Registered Under | : | Others |
| Auditor | : | Chalapathi Reddy & Co. |
| Bankers | : | State Bank of India Bank of India Andhra Pradesh Grameena Vikas Bank |
| Trustees/Directors/Managing Committee | : | Details awaited |
Some of their activities in 2015-16 were:
Women’s Day Program: To celebrate Women’s Day, the organization conducted quiz competition, cooking competition and games for women.
| Income & Expenditure Statement | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Income | |||
| Government Sources | 3,097,000 | 2,642,580 | 901,400 |
| Foreign Sources | - | - | - |
| Institutional Sources | 204,000 | 1,000 | - |
| General Donations | 409,200 | 473,930 | 374,192 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 145,319 | 115,022 | 70,830 |
| Other Income | - | - | - |
| Total Income (A) | 3,855,519 | 3,232,532 | 1,346,422 |
| Expenditure | |||
| Direct Program Activities | 447,189 | 155,930 | 233,542 |
| Program Staff Cost | 2,281,650 | 3,264,030 | 2,232,850 |
| Travel Expenses | 99,782 | 72,000 | 63,400 |
| Direct Program Expenses | 2,728,839 | 3,419,960 | 2,466,392 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 197,521 | 292,294 | 91,735 |
| Depreciation | 3,525 | 1,737 | 986 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 3,029,667 | 3,785,991 | 2,622,513 |
| Surplus / Deficit (A-B) | 825,852 | -553,459 | -1,276,091 |
| Balance Sheet | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Assets | |||
| Fixed Assets | 7,517 | 5,779 | 4,794 |
| Current Assets | 15,577 | 15,577 | 21,756 |
| Cash And Bank | 1,403,926 | 709,205 | 227,920 |
| Total Current Assets | 1,427,020 | 730,561 | 254,470 |
| Investments | 1,000,000 | 800,000 | - |
| Accumulated Deficits | - | - | 205,530 |
| Total Assets | 2,427,020 | 1,530,561 | 460,000 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 1,624,020 | 1,070,561 | - |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 1,624,020 | 1,070,561 | - |
| Loans | 803,000 | 460,000 | 460,000 |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 2,427,020 | 1,530,561 | 460,000 |
| Financial Notes |
|
1) TDS Receivable is included in Current Assets.
2) Fixed Deposits are taken under Investments. |
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 1,226 | 805 | - |
| Indirect Beneficiaries (nos.) | 366 | 250 | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 21 | 24 | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | 6 | 3 | - |
| Total | 27 | 27 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 180,000 | 216,000 | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 18,000 | 18,000 | - |
| 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 |
| Action for Rural Development Society (ARDS) | Livelihood | Services | Andhra Pradesh | 96 | 1,346,422 | 2,622,513 | 2016 |
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