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Sree Guruvayurappan Bhajan Samaj Trust - Unnati

Sector: Livelihood
Sub Sector: Vocational Training
Tax Deduction: 50% u/s 80G of The Income Tax Act, 1961
FCRA:

UN Sustainable Development Goals:
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% Spent on Beneficiaries

93%
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 : 1993
Registered Address : Temple Road, Sadananada Nagar, NGEF East, Bengaluru 560038, Karnataka
Presence : Delhi, Gujarat, Karnataka, Madhya Pradesh, Maharashtra, Rajasthan, Tamil Nadu
Website : https://www.unnatiblr.org
Email : contactus@unnatiblr.org
Telephone : +91 80 25384642
Donor Contact : Mr. Ramesh Swamy / +91 9844085864 / rameshswamy@unnatiblr.org
Registered Under : The Companies Act, 1956
Auditor : Ramnarain & Co.
Bankers : HDFC Bank , Indian Overseas Bank , Kotak Mahindra Bank , State Bank of Mysore
Trustees/Directors/Managing Committee: : Mr. Ramesh Swamy, Mr. A. S. Narayanan, Dr. Randhir Mishra, Dr. Susheela Venkatraman

SGBS Unnati Foundation (SUF) cherishes its simple yet fulfilling vision 'With Society, towards Serenity" and aims to touch different facets of human life to make the society a better place to live. The NGO intends to reach out to all sections of society through education, vocational training, promotion of fine arts and service to society at large thereby motivating people who are leading a life of fulfilment to give something back to the society. It is all about bringing a social transformation in society by suitably equipping underprivileged youths and providing employment, creating socially conscious citizens through value education.

Major Interventions:

UNNATI: With its tagline Learn> Earn> Stand Tall, focuses on vocational training and social transformation programs for the underprivileged and unemployed youth in the age group of 18-25 years including 300 hours of training in spoken English, life skills, values, basic computer knowledge, and trainings based on their educational background. The NGO also ensure guaranteed job placement with social security for all students at various corporates and inclusive growth by empowering families below the poverty line. The curriculum comprises of life skills, presentation and communication skills, and general awareness of the use of technology. The UNXT program provides 165+ hours (30 Days @ 3 hrs/day + 75 hours of blended learning via mobile app) of training for final year students in Government Colleges, free of cost.

SHIKSHA: The primary objective of this program is ‘Education for All’. It focuses on students from economically weaker sections, and ensures they are given support for their school fees and education expenses. The program has helped many students who would otherwise have discontinued their studies due to financial constraints. SGBS staff also counsels children to focus on studies and encourages them to take part in extra-curricular activities.

SAMSTHA: This program offers help to families at the time of bereavement with funeral services and facilities to conduct the last rites of the departed soul.

SUGAM: Spark Unnati Grassroots Accelerator Mission, an entrepreneurship accelerator working to bridge the rural-urban economic divide by helping non-urban youth to develop scalable, replicable, and locally impactful businesses. A youth aspiring to be an entrepreneur can conceive, design, launch, grow, and sustain a start-up venture and be supported to succeed and join the core commercial ecosystem.

FY 2021 (₹) FY 2022 (₹) FY 2023 (₹)
Income
Government Sources - - -
Foreign Sources - 1,733,265 -
Institutional Sources 6,109,074 2,869,420 4,939,305
General Donations 1,434,425 2,793,924 9,064,285
Sales/Fees 3,481,490 9,370,855 11,234,829
Interest/Dividend 19,594,598 20,468,220 24,711,138
Other Income 1,566,347 1,498,040 701,969
Total Income (A) 32,185,934 38,733,724 50,651,526
 
Expenditure
Direct Program Activities 10,822,669 11,305,598 31,285,552
Program Staff Cost 1,777,185 2,676,478 2,710,557
Travel Expenses 17,902 37,803 57,354
Direct Program Expenses 12,599,854 13,982,076 33,996,109
Fund Raising Expenses 30,172 265,592 337,310
General Staff Cost - - -
Overhead Expenses 1,209,791 833,154 1,900,849
Depreciation 2,800,284 2,789,253 2,585,932
Other Expenses/Transfers - 6,073,710 12,115
Total Expenditure (B) 16,658,003 23,981,588 38,889,669
 
Surplus / Deficit (A-B) 15,527,931 14,752,136 11,761,857
Assets
Fixed Assets 35,673,190 33,003,763 59,475,581
Current Assets 8,055,718 5,000,214 3,631,088
Cash And Bank 17,061,750 24,318,885 34,403,852
Total Current Assets 60,790,658 62,322,862 97,510,521
Investments 306,563,715 320,732,116 302,353,504
Accumulated Deficits - - -
Total Assets 367,354,373 383,054,978 399,864,025
 
Liabilities
Trust Corpus - - 27,527,859
General Funds 204,579,214 219,331,350 231,093,207
Earmarked Funds 162,179,585 162,754,586 140,107,846
Unutilized Grants - - -
Total 366,758,799 382,085,936 398,728,912
Loans - - -
Loans (From Members) - - -
Current Liabilities 595,574 969,042 1,135,113
Other Liabilities - - -
Total Liabilities 367,354,373 383,054,978 399,864,025
1) Donations from Foreign Sources taken from Receipts & Payments account; the balance figure of Donations/Grants to Unnati Program shown under Institutional Sources.
2) Donations & Endowments shown under General Donations.
3) The NGO earns a significant portion of its Total Income from Interest on Fixed Deposits.
4) Other income includes interest on Income tax refund and miscellaneous receipts.
5) Electricity, Rent, Water, etc. charges related to the Training Centre have been included in DPA.
6) Publicity expenses shown under Fund Raising Expenses.
7) Other Expenses include loss on sale of investments, written off balances.
FY 2021 FY 2022 FY 2023
Beneficiary Details
Direct Beneficiaries (nos.) 100 391 -
Indirect Beneficiaries (nos.) 500 1,955 -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 13 12 12
Number of Consultants 1 1 1
Number Of Volunteers 10 10 10
Total 24 23 23
Highest Paid Full-Time Staff (₹ p.a.) 363,000 402,000 450,000
Lowest Paid Full-Time Staff (₹ p.a.) 158,400 - 192,000
Services Funds Raised (₹)
Quantum SMILE 4,448
Systematic Giving Plan - Quantum SMILE 45,690
Total Funds Raised 50,138
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Sree Guruvayurappan Bhajan Samaj Trust - Unnati Livelihood Vocational Training Karnataka 93 50,651,526 38,889,669
Sumruddhi Trust Livelihood Self Help Groups - Women Maharashtra 93 688,559 703,700
Sree Guruvayurappan Bhajan Samaj Trust - Unnati Livelihood Vocational Training Karnataka 93 50,651,526 38,889,669
Sumruddhi Trust Livelihood Self Help Groups - Women Maharashtra 93 688,559 703,700
Sita Devi Foundation Livelihood Financial Inclusion Delhi 91 1,357,079 1,343,079
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Kherwadi Social Welfare Association (Yuva Parivartan) Livelihood Vocational Training Maharashtra 86 241,261,020 241,023,292
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ETASHA Society Livelihood Vocational Training Delhi 80 37,693,394 55,052,696
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Outreach Association of Volunteers for Rural Development Livelihood Comprehensive Karnataka 79 24,575,785 26,071,792


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