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 | : | 2006 |
| Registered Address | : | 828/1 Block, P. New Alipore, Kolkata 700053, West Bengal |
| Website | : | https://www.trinayani.org |
| : | trinayani.contact@gmail.com | |
| Telephone | : | +91 22 65340887; +91 22 28697390 |
| Donor Contact | : | Ritika Sahni (Founder/Trustee) / +91 9769357390 / contact@trinayani.org |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | V. S. Dastur & Co. |
| Bankers | : | HDFC Bank SBI Bank |
| Trustees/Directors/Managing Committee | : | Mr. Indranil Goswami, Chairman , Mr. Rakesh Sahni, Vice Chairman , Ms. Ritika Sahni, Founder Trustee |
Some of their activities in 2013-14 were as follows:
Trinayani's Mumbai address is: Gulmohar C.H.S., 67/666 M.H.B. Colony, 90 Feet Road, Opp Parijat Society, Mahavir Nagar, Kandivali West, Mumbai 400067.
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 1,148,150 | 1,667,866 | 731,726 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 57,909 | 84,161 | 106,273 |
| Other Income | 52,770 | 36,964 | 642,030 |
| Total Income (A) | 1,258,829 | 1,788,991 | 1,480,029 |
| Expenditure | |||
| Direct Program Activities | 824,162 | 1,218,324 | 452,660 |
| Program Staff Cost | 278,427 | 387,617 | 179,781 |
| Travel Expenses | 45,857 | 56,862 | 173,253 |
| Direct Program Expenses | 1,102,589 | 1,605,941 | 632,441 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 169,559 | 221,539 | 206,233 |
| Depreciation | - | - | 34,352 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 1,318,005 | 1,884,342 | 1,046,279 |
| Surplus / Deficit (A-B) | -59,176 | -95,351 | 433,750 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 49,755 | 154,755 | 125,194 |
| Current Assets | 27,650 | 131,779 | 214,572 |
| Cash And Bank | 867,808 | 1,002,107 | 392,514 |
| Total Current Assets | 945,213 | 1,288,641 | 732,280 |
| Investments | 410,689 | - | 1,055,847 |
| Accumulated Deficits | - | - | - |
| Total Assets | 1,355,902 | 1,288,641 | 1,788,127 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 1,355,902 | 1,260,551 | 1,694,301 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 1,355,902 | 1,260,551 | 1,694,301 |
| Loans | - | - | 24,190 |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | 28,090 | 69,636 |
| Other Liabilities | - | - | - |
| Total Liabilities | 1,355,902 | 1,288,641 | 1,788,127 |
| Financial Notes |
| Break up of Donations is not available. |
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 4 | 5 | 5 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 4 | 5 | 5 |
| Highest Paid Full-Time Staff (₹ p.a.) | 54,000 | 60,000 | 72,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 9,600 | 10,800 | 12,000 |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Antara | Disability | Mental Health | West Bengal | 99 | 38,439,438 | 44,037,009 | 2013 |
| Society For Child Development (SFCD) | Disability | Comprehensive - Mental Disability | Delhi | 98 | 11,077,641 | 12,402,097 | 2014 |
| Shri B D Tatti(Annavaru)Memorial Charitable Trust Laxmeshwar | Disability | Karnataka | 98 | 9,079,124 | 8,975,110 | 2022 | |
| All India Confederation of the Blind (AICB) | Disability | Blind - Comprehensive | Delhi | 97 | 35,337,111 | 34,974,890 | 2015 |
| Sense International (India) | Disability | Deafblindness | Gujarat | 96 | 138,030,000 | 124,913,000 | 2024 |
| Trinayani | Disability | West Bengal | 77 | 1,480,029 | 1,046,279 | 2014 |
Subscribe now and get exclusive access to sector updates, webinar, blogs, stories of change..and a lot more! Join our community of like-minded individuals working together to make a difference.
You will now receive updates from HelpYourNGO.
Alone we can do so little; Together we can do so much.
- Helen Keller
Are you certain you don't wish to contribute to this wonderful cause and make a difference? Every donation counts!