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 | : | 15, Adhar Chandra Das Lane, Kolkata 700004, West Bengal |
| Website | : | https://www.mayacharity.org |
| : | mayacharity@gmail.com | |
| Telephone | : | +91 9830247250 |
| Donor Contact | : | Dr. Minakshi Gangopadhyay (Secretary) / +91 9230810206 / mayacharity@gmail.com |
| Registered Under | : | The Societies Registration Act, 2001 |
| Auditor | : | Basu Pramanick & Associates |
| Bankers | : | HDFC Bank Allahabad Bank |
| Trustees/Directors/Managing Committee | : | Dr. Namita Neogi, President , Mr. Montu Chatterjee, Vice-President , Mr. Samir Dutta, Vice-President , Dr. Minakshi Gangopadhyay, Secretary , Dr. Arup Bandopadhyay, Assistant Secretary , Mr. Ranju Deb, Treasurer , Mr. Amit Sarkar, Member |
Projects during FY13-14:
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | - | 628,000 | 3,428,578 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | 160,000 | - |
| General Donations | 290,720 | 1,199,532 | 1,045,540 |
| Sales/Fees | 36,600 | 45,400 | 29,000 |
| Interest/Dividend | 2,314 | 4,566 | 3,178 |
| Other Income | - | - | - |
| Total Income (A) | 329,634 | 2,037,498 | 4,506,297 |
| Expenditure | |||
| Direct Program Activities | 137,744 | 1,345,599 | 3,070,313 |
| Program Staff Cost | 64,300 | 381,100 | 1,106,135 |
| Travel Expenses | 312 | 12,561 | 13,199 |
| Direct Program Expenses | 202,044 | 1,726,699 | 4,176,448 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | 201,000 | 147,000 |
| Overhead Expenses | 112,378 | 50,166 | 113,874 |
| Depreciation | 11,137 | 24,692 | 55,428 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 325,871 | 2,015,118 | 4,505,951 |
| Surplus / Deficit (A-B) | 3,762 | 22,381 | 346 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 74,628 | 130,690 | 420,655 |
| Current Assets | - | 85,600 | 1,623,607 |
| Cash And Bank | 85,712 | 541,964 | 92,131 |
| Total Current Assets | 160,340 | 758,254 | 2,136,393 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 160,340 | 758,254 | 2,136,393 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 158,840 | 286,221 | 361,477 |
| Earmarked Funds | - | 447,029 | 1,773,116 |
| Unutilized Grants | - | - | - |
| Total | 158,840 | 733,250 | 2,134,593 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 1,500 | 25,004 | 1,800 |
| Other Liabilities | - | - | - |
| Total Liabilities | 160,340 | 758,254 | 2,136,393 |
| Financial Notes |
|
1) Funds received from Government of West Bengal mainly for Midday meal programme.
2) Some overhead costs directly relating to Programmes have been included in Direct Programme Activities. 3) Details of general salaries not available for FY11 & FY12. |
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| 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 |
| Maya Foundation | Development | Community Development | West Bengal | 93 | 4,506,297 | 4,505,951 | 2014 |
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