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 | : | 1992 |
| Registered Address | : | 6-139 Trivandrum Road, Azhagiamandapam, Mulagumoodu, Kanyakumari, Kanyakumari 629167, Tamil Nadu |
| Website | : | https://www.sedaindia.com |
| : | seda.india@gmail.com | |
| Telephone | : | +91 4651 249462; +91 4651 248729, +91 9443156510 |
| Donor Contact | : | Dr. J. Asir P. Singh / +91 9443226014 / seda.india@gmail.com |
| Registered Under | : | The Tamil Nadu Societies Registration Act, 1975 |
| Auditor | : | E. Raja Jeya Sekar |
| Bankers | : | State Bank of India |
| Trustees/Directors/Managing Committee | : | Dr. P. Sucila Pandian, President , Prof. C. Helen Christinal, Secretary , Mr. M. Gnanadeepam, Treasurer , Ms. M. Retnam Paulus, Member , Ms. M. Mary Selvi, Member , Ms. Nirmala Sebastin, Member , Ms. Ananthi Evenglin, Member |
SEDA aims at women empowerment, gender equality, women human rights, economic and political development, and innovative and experimental activities benefitting women. SEDA runs a Counselling Centre for psychological, personal and family problems, and women empowerment activities. In 2014-15, 25 new SHGs were formed and provided with financial assistance to undertake economic activities.
₹ 10,000
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 765,366 | 372,775 | 703,722 |
| Foreign Sources | - | - | - |
| Institutional Sources | 471,284 | 315,020 | 342,225 |
| General Donations | 584,474 | 544,749 | 399,240 |
| Sales/Fees | 195,095 | 50,000 | 27,051 |
| Interest/Dividend | 96,292 | 404,719 | 386,346 |
| Other Income | 1,660 | - | - |
| Total Income (A) | 2,114,171 | 1,687,263 | 1,858,584 |
| Expenditure | |||
| Direct Program Activities | 478,972 | 706,313 | 498,267 |
| Program Staff Cost | 845,398 | 636,198 | 1,115,032 |
| Travel Expenses | 44,450 | 40,004 | 76,426 |
| Direct Program Expenses | 1,324,370 | 1,342,511 | 1,613,299 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 241,310 | 7,719 | 1,150 |
| Overhead Expenses | 494,503 | 216,566 | 157,678 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 2,104,633 | 1,606,800 | 1,848,553 |
| Surplus / Deficit (A-B) | 9,538 | 80,463 | 10,031 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 6,439,380 | 6,455,180 | 6,471,380 |
| Current Assets | 2,771,953 | 2,674,699 | 1,897,277 |
| Cash And Bank | 401,651 | 259,942 | 417,600 |
| Total Current Assets | 9,612,984 | 9,389,821 | 8,786,257 |
| Investments | 21,783 | 21,783 | 34,111 |
| Accumulated Deficits | - | - | - |
| Total Assets | 9,634,767 | 9,411,604 | 8,820,368 |
| Liabilities | |||
| Trust Corpus | 1,466,400 | 1,466,400 | 1,346,400 |
| General Funds | 5,288,887 | 4,747,956 | 4,770,315 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 6,755,287 | 6,214,356 | 6,116,715 |
| Loans | 567,765 | 1,261,393 | 1,405,798 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 2,311,715 | 1,935,855 | 1,297,855 |
| Other Liabilities | - | - | - |
| Total Liabilities | 9,634,767 | 9,411,604 | 8,820,368 |
| Financial Notes |
| In FY15, Programme Staff Cost has increased due to designers' fees for the AHVY projects. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 6,833 | 6,650 | 7,010 |
| Indirect Beneficiaries (nos.) | 34,165 | 33,250 | 35,050 |
| Average Cost per Direct Beneficiary (₹) | 160 | 165 | 175 |
| Staff Details | |||
| No. of Staff | 12 | 12 | 12 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 12 | 12 | 12 |
| Highest Paid Full-Time Staff (₹ p.a.) | 84,000 | 90,000 | 96,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 42,000 | 48,000 | 54,000 |
| 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 |
| Socio Economic Development Association (SEDA) | Livelihood | Skill Development | Tamil Nadu | 91 | 1,858,584 | 1,848,553 | 2015 |
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