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 | : | 1989 |
| Registered Address | : | Flat No. 1, Satya Dham Complex, Chaitanya Vihar-I, Vrindavan 281121, Uttar Pradesh |
| Website | : | https://www.mssevasansthan.org |
| : | mssevasansthanvbn@gmail.com | |
| Telephone | : | +91 9897534292 |
| Donor Contact | : | Mr. B. B. Saraswat (Founder) / +91 9758277166 / president@mssevasansthan.org |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Sanjay Roopkishore & Co. |
| Bankers | : | Axis Bank HDFC Bank |
| Trustees/Directors/Managing Committee | : | Mr. Bangali Babu Saraswat, Founder , Mr. Vijaypal Singh, Vice President , Mr. Rasikraj Goswami, Secretary , Mr. Yogeshwar Dayal Sharma, Treasurer |
Their activities for FY15 include:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 810,400 | 848,505 | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 1,472,491 | 545,462 | 950,000 |
| Sales/Fees | 28,500 | 42,000 | 42,000 |
| Interest/Dividend | - | 299 | 141 |
| Other Income | - | - | - |
| Total Income (A) | 2,311,391 | 1,436,266 | 992,141 |
| Expenditure | |||
| Direct Program Activities | 1,955,071 | 961,888 | 232,400 |
| Program Staff Cost | 108,000 | 180,000 | 320,000 |
| Travel Expenses | 57,847 | 18,600 | 34,310 |
| Direct Program Expenses | 2,063,071 | 1,141,888 | 552,400 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 184,007 | 266,474 | 349,650 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | 505 |
| Total Expenditure (B) | 2,304,925 | 1,426,962 | 936,865 |
| Surplus / Deficit (A-B) | 6,466 | 9,304 | 55,276 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 36,354 | 101,354 | 101,354 |
| Current Assets | - | 148,505 | - |
| Cash And Bank | 69,357 | 13,156 | 68,937 |
| Total Current Assets | 105,711 | 263,015 | 170,291 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 105,711 | 263,015 | 170,291 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 105,711 | 115,015 | 170,291 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 105,711 | 115,015 | 170,291 |
| Loans | - | 148,000 | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 105,711 | 263,015 | 170,291 |
| Financial Notes |
|
1) Government Sources include grants from Uttar Pradesh Rajkiya Nirman Nigam and Ministry of Science & Technology.
2) Membership fees shown under Sales/Fees. |
| 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.) | - | - | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Pardarshita | Development | Services for the Poor | Delhi | 100 | 2,351,491 | 2,159,092 | 2013 |
| Wise Men Civic Welfare Association | Development | Services for the Poor | Andhra Pradesh | 100 | 8,515,643 | 8,547,635 | 2015 |
| Bhukamp Grastha Bahuudeshiya Vikas Pratisthan | Development | Camps/Activities | Maharashtra | 100 | 175,108 | 437,825 | 2014 |
| Shri Ganesh Shikshan Prasarak Mandal | Development | Comprehensive | Maharashtra | 100 | 29,054,897 | 32,064,233 | 2015 |
| Nalanda Bahuddeshiya Sevabhavi Sanstha | Development | Camps/Activities | Maharashtra | 99 | 766,198 | 717,416 | 2015 |
| Manav Swasthya Seva Sansthan | Development | Services for the Poor | Uttar Pradesh | 63 | 992,141 | 936,865 | 2015 |
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