HelpYourNGO

% Spent on Beneficiaries

82%

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.

NGO Details

Year of Establishment	:	2005
Registered Address	:	Flat No. 1, Shree Apartments 4G Tiljala Road , Kolkata 700046, West Bengal
Presence	:	Assam, Bihar, Delhi, Karnataka, Orissa, Uttar Pradesh, West Bengal
Website	:	https://www.vaani.in
Email	:	vaani@vaani.in
Telephone	:	+91 080 2545 7124
Donor Contact	:	Jovial / 9886677029 / jmoshahary@vaani.in
Registered Under	:	The Indian Trust Act, 1882
Auditor	:	Rajeev Kumar Sahu & Associates
Bankers	:	HDFC, HSBC (FCRA)
Trustees/Directors/Managing Committee:	:	Ms. Brinda Crishna - Chaiperson , Mr. Akhil Paul - Trustee, Ms. Indrani Roy - Trustee, Ms. Aysha Sreekanth - Trustee, Mr. T V Ramaswamy - Trustee, Ms. Sriparna Choudhary - Trustee

Programs

VAANI runs the following initiatives:

SADHAN Resource Centre: The Sadhan Resource Centre is a space to educate and empower deaf children and their parents to learn and comprehend language and have meaningful conversations between themselves and the world around them. Here parents are not only trained to help their young deaf child with the challenges they face with hearing, communication and literacy but also, to accept the child’s differences, guide the child through their formative school years and become agents of change by influencing policy-making authorities and the Government.

Teach for Deaf: VAANI has created a holistic volunteer program called Teach for Deaf. It is a 54-hour course spread over 9 months and is aimed at the corporate sector. The idea is to create a movement of leaders that collectively help solve the problem of inequality in access to communication and language for deaf children.

VAANI on wheels: VAANI decided to set up a mobile Sadhan Resource Centre when they realised that parents had to travel long distances to avail their services. Their mobile centre travels to inaccessible parts of the country to ensure that deaf children have the same basic rights to communication as others.

Financials

FY 2015 (₹)

FY 2016 (₹)

FY 2017 (₹)

Income and Expenditure Statement 2,522,064 -641,120 1,760,268

Income
Government Sources	-	-	-
Foreign Sources	2,229,158	4,036,877	5,365,067
Institutional Sources	4,085,485	7,723,609	11,923,410
General Donations	6,612,949	4,691,186	9,370,199
Sales/Fees	5,700	-	-
Interest/Dividend	225,636	439,162	253,455
Other Income	72,977	116,805	300
Total Income (A)	13,231,905	17,007,638	26,912,431

Expenditure
Direct Program Activities	2,531,994	6,228,532	7,691,338
Program Staff Cost	5,817,359	8,009,882	12,778,909
Travel Expenses	19,370	55,448	179,492
Direct Program Expenses	8,349,353	14,238,414	20,470,247
Fund Raising Expenses	598,595	988,535	1,785,281
General Staff Cost	-	-	-
Overhead Expenses	1,630,370	2,239,616	2,569,956
Depreciation	112,153	126,746	147,187
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	10,709,841	17,648,759	25,152,163

Surplus / Deficit (A-B)	2,522,064	-641,120	1,760,268

Balance Sheet 7,535,169 10,410,297 8,176,237

Assets
Fixed Assets	572,554	584,000	935,825
Current Assets	246,040	980,202	600,614
Cash And Bank	5,216,574	8,846,095	6,639,798
Total Current Assets	6,035,168	10,410,297	8,176,237
Investments	1,500,000	-	-
Accumulated Deficits	-	-	-
Total Assets	7,535,169	10,410,297	8,176,237

Liabilities
Trust Corpus	30,111	30,111	30,111
General Funds	3,616,009	2,974,888	4,735,156
Earmarked Funds	3,834,381	6,983,847	1,978,921
Unutilized Grants	-	-	-
Total	7,480,501	9,988,846	6,744,188
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	54,668	421,451	1,432,049
Other Liabilities	-	-	-
Total Liabilities	7,535,169	10,410,297	8,176,237

Financial Notes

Additional Information

	FY 2015	FY 2016	FY 2017
Beneficiary Details
Direct Beneficiaries (nos.)	4,500	8,114	2,361
Indirect Beneficiaries (nos.)	5,000	10,000	20,000
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	60	67	57
Number of Consultants	1	2	2
Number Of Volunteers	5	10	20
Total	66	79	79
Highest Paid Full-Time Staff (₹ p.a.)	1,200,000	1,375,000	1,375,000
Lowest Paid Full-Time Staff (₹ p.a.)	106,500	106,500	156,000

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Ashadeep	Disability	Mental Health	Assam	93	15,085,229	14,812,193
	Diya Foundation	Disability	Vocational Training - Mental Disability	Karnataka	85	8,586,634	9,382,759
	Adarsh Charitable Trust	Disability	Compr - Mental/Phy Disability	Kerala	84	20,344,781	25,880,909
arr4
	VAANI Deaf Children's Foundation	Disability	Deaf/Hearing Impaired	West Bengal	82	26,912,431	25,152,163
	Amar Seva Sangam	Disability	Rehabilitation - Physical Disability	Tamil Nadu	77	147,087,659	170,535,907
arr2
	Andhjan Kalyan Trust	Disability	Comprehensive - Multiple	Gujarat	72	2,204,277	2,533,317
arr3

Amount ₹ * 2,000 5,000 10,000 (HelpYourNGO takes great care to find and vet causes for you. We charge a nominal fee of 5% to partially cover our payment processing and NGO listing costs.)
Full Name *	PAN *
Email ID *	Mobile

VAANI Deaf Children's Foundation