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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:

% Spent on Beneficiaries

94%
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. K. V. Natesan, Mr. B. Sivakumar, Mr. M. R. Subramanian, Mr. A. S. Narayanan, Mr. M. V. Ganesh, Mr. N. H. Subramaniam, Mr. S. Swaminathan

Their activities include:

  • Unnati: This program provides vocational and life skills training, and guaranteed jobs to underprivileged youth through a well-organised and structured program spanning 50 days. The program is divided into 3 units: a) Learn: Empower underprivileged youth with necessary skills; b) Earn: Provide youth with sustainable jobs at the end of the training; c) Stand Tall: Provide youth with self-confidence, value systems and soft skills that enable them to become better citizens and better prepared for day-to-day challenges. Due to the success of the Unnati center in Bangalore, 32 such centers were opened across India. So far, over 24,000 underprivileged young men and women have benefitted. The Indian Institute of Corporate Affairs (IICA) recognized Unnati as a “Partner in Excellence”. This recognition was awarded to Unnati for its effectiveness in implementing the IICA Certified Program in CSR.
  • Utsav: The program aims at preserving Indian traditions and promoting arts and culture through music, dance, spiritual discourses and devotional music. Under this, SGBS organizes concerts to promote budding musicians and renowned artists perform at these events. The concerts help raising funds for the Trust’s activities as well. Around 2,500-3,000 families participate yearly.
  • 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 supported education of 621 students (279 girls and 342 boys), and 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. The Trust facilitated over 300 families in FY 2017-18.
FY 2018 (₹) FY 2019 (₹) FY 2020 (₹)
Income
Government Sources - - -
Foreign Sources 1,159,965 - -
Institutional Sources 25,332,564 15,304,868 7,617,808
General Donations 6,365,656 6,815,375 7,637,519
Sales/Fees 2,107,700 2,134,100 1,488,700
Interest/Dividend 17,442,998 17,332,542 17,447,763
Other Income 465,430 3,130,360 3,519,070
Total Income (A) 52,874,313 44,717,245 37,710,860
 
Expenditure
Direct Program Activities 8,157,036 6,423,217 7,806,761
Program Staff Cost 2,675,920 5,127,588 6,073,749
Travel Expenses 122,529 111,820 23,559
Direct Program Expenses 10,832,956 11,550,805 13,880,510
Fund Raising Expenses 302,335 194,896 1,650,000
General Staff Cost 254,200 270,000 271,600
Overhead Expenses 468,469 265,110 160,284
Depreciation 3,709,332 4,306,835 3,745,048
Other Expenses/Transfers 20,076,723 7,472 360
Total Expenditure (B) 35,766,544 16,706,938 19,731,361
 
Surplus / Deficit (A-B) 17,107,769 28,010,307 17,979,499
Assets
Fixed Assets 46,601,155 42,380,520 38,856,446
Current Assets 6,419,964 6,868,801 7,238,370
Cash And Bank 47,370,211 26,038,514 10,398,814
Total Current Assets 100,391,330 75,287,835 56,493,630
Investments 218,316,571 269,726,586 296,841,477
Accumulated Deficits - - -
Total Assets 318,707,901 345,014,421 353,335,107
 
Liabilities
Trust Corpus 155,990,973 158,886,977 161,819,584
General Funds 157,216,922 185,227,229 189,454,439
Earmarked Funds - - -
Unutilized Grants 4,900,000 - -
Total 318,107,895 344,114,206 351,274,023
Loans - - -
Loans (From Members) - - -
Current Liabilities 600,006 900,215 2,061,084
Other Liabilities - - -
Total Liabilities 318,707,901 345,014,421 353,335,107
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 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 income.
5) Electricity, Rent, Water, etc. charges related to the Training Centre have been included in Program Cost.
6) Publicity expenses shown under Fund Raising Expenses.
7) Transfers to Unnati Corpus Fund and Sundry Balances written off shown under Other Expenses/Transfer.
FY 2018 FY 2019 FY 2020
Beneficiary Details
Direct Beneficiaries (nos.) 345 342 294
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 16 17 15
Number of Consultants 1 1 1
Number Of Volunteers 20 22 23
Total 37 40 39
Highest Paid Full-Time Staff (₹ p.a.) 309,564 338,988 351,600
Lowest Paid Full-Time Staff (₹ p.a.) 133,620 145,641 161,928
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 (₹)
Kherwadi Social Welfare Association (Yuva Parivartan) Livelihood Vocational Training Maharashtra 95 163,087,824 162,476,171
arr4
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
arr2
Outreach Association of Volunteers for Rural Development Livelihood Comprehensive Karnataka 88 55,985,300 54,616,909
ETASHA Society Livelihood Vocational Training Delhi 87 51,923,719 38,396,261
arr3
Sree Guruvayurappan Bhajan Samaj Trust - Unnati Livelihood Vocational Training Karnataka 70 37,710,860 19,731,361


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