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 | : | 2011 |
| Registered Address | : | Don Bosco Prem Housing Society, Plot No. 20, Near MIDC Bridge, Savedi, Ahmednagar 414003, Maharashtra |
| Website | : | https://N.A. |
| : | sumruddhianr@rediffmail.com | |
| Telephone | : | +91 9960107773 |
| Donor Contact | : | Mr. Rajendra Pandit (Managing Trustee) / +91 9960107773 / sumruddhianr@rediffmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | Inder R. Mehtani & Associates |
| Bankers | : | Federal Bank |
| Trustees/Directors/Managing Committee | : | Mr. Rajendra Pandit, Managing Trustee , Ms. Reena Sanny, Trustee , Mr. Suresh Gaikwad, Trustee |
Their activities in 2013-14 were as follows:
₹ 10,000
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 350,778 | 352,775 | 688,250 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 43 | 143 | 309 |
| Other Income | - | - | - |
| Total Income (A) | 350,821 | 352,918 | 688,559 |
| Expenditure | |||
| Direct Program Activities | 304,809 | 287,839 | 615,575 |
| Program Staff Cost | 21,600 | 21,600 | 30,000 |
| Travel Expenses | 7,465 | 10,660 | 9,865 |
| Direct Program Expenses | 326,409 | 309,439 | 645,575 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 17,188 | 16,676 | 48,260 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 351,062 | 336,775 | 703,700 |
| Surplus / Deficit (A-B) | -241 | 16,143 | -15,141 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | - | - | - |
| Current Assets | - | - | - |
| Cash And Bank | 1,581 | 17,724 | 2,583 |
| Total Current Assets | 1,581 | 17,724 | 2,583 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 1,581 | 17,724 | 2,583 |
| Liabilities | |||
| Trust Corpus | 1,000 | 1,000 | 1,000 |
| General Funds | 581 | 16,724 | 1,583 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 1,581 | 17,724 | 2,583 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 1,581 | 17,724 | 2,583 |
| Financial Notes |
| 1) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown. |
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 5 | 5 | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | 3 | 3 | - |
| Total | 8 | 8 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 30,000 | 30,000 | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 18,000 | 21,600 | - |
| 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 |
| Sumruddhi Trust | Livelihood | Self Help Groups - Women | Maharashtra | 93 | 688,559 | 703,700 | 2014 |
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