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 | : | 1988 |
| Registered Address | : | 11th Floor, Kirti Tower, Next to Kirti Mandir, Tilak Road, Vadodara 390001, Gujarat |
| Website | : | https://www.baroda.com/akshar.php |
| : | akshartrust@gmail.com | |
| Telephone | : | +91 265 6458117 |
| Donor Contact | : | Ms. Nisha Grover (Hon. Principal & Managing Trustee) / +91 265 6458117 / akshartrust@gmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | Alkesh J. Shah & Co. |
| Bankers | : | State Bank of India ICICI Bank Bank of Baroda |
| Trustees/Directors/Managing Committee | : | Mr. Karan Grover, Chairman , Ms. Nisha Grover, Managing Trustee , Mr. Jal R. Patel, Trustee , Mr. Hasmukhbhai Shah, Trustee , Mr. Rajesh Parikh, Trustee , Ms. Ishita Verma, Trustee , Ms. Shruti Shroff, Trustee |
The effective educational activities conducted are:
| Income & Expenditure Statement | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Income | |||
| Government Sources | 575,787 | 1,091,878 | 219,888 |
| Foreign Sources | - | - | - |
| Institutional Sources | 240,000 | 102,000 | - |
| General Donations | 2,401,169 | 3,807,323 | 4,122,267 |
| Sales/Fees | 680,220 | 673,317 | 447,474 |
| Interest/Dividend | 36,287 | 188,358 | 184,121 |
| Other Income | 310,429 | 5,101 | 10,153 |
| Total Income (A) | 4,243,892 | 5,867,977 | 4,983,903 |
| Expenditure | |||
| Direct Program Activities | 405,340 | 502,101 | 399,995 |
| Program Staff Cost | 3,566,080 | 4,693,099 | 4,247,823 |
| Travel Expenses | 19,780 | 15,625 | 30,960 |
| Direct Program Expenses | 3,971,420 | 5,195,200 | 4,647,818 |
| Fund Raising Expenses | - | - | 8,800 |
| General Staff Cost | 13,600 | 200,000 | 265,350 |
| Overhead Expenses | 564,538 | 643,055 | 352,438 |
| Depreciation | 91,993 | 196,296 | 543,618 |
| Other Expenses/Transfers | - | 29,418 | - |
| Total Expenditure (B) | 4,661,331 | 6,279,594 | 5,848,984 |
| Surplus / Deficit (A-B) | -417,439 | -411,617 | -865,081 |
| Balance Sheet | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Assets | |||
| Fixed Assets | 19,078,872 | 22,893,778 | 30,202,050 |
| Current Assets | 9,710 | 21,507 | 47,508 |
| Cash And Bank | 1,289,741 | 1,083,166 | 2,634,374 |
| Total Current Assets | 20,378,323 | 23,998,451 | 32,883,932 |
| Investments | 4,500,000 | 3,272,000 | - |
| Accumulated Deficits | 279,378 | 690,995 | 1,556,076 |
| Total Assets | 25,157,701 | 27,961,446 | 34,440,008 |
| Liabilities | |||
| Trust Corpus | 301,000 | 301,000 | 301,000 |
| General Funds | - | - | - |
| Earmarked Funds | 24,850,701 | 27,654,446 | 34,133,008 |
| Unutilized Grants | - | - | - |
| Total | 25,151,701 | 27,955,446 | 34,434,008 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 6,000 | 6,000 | 6,000 |
| Other Liabilities | - | - | - |
| Total Liabilities | 25,157,701 | 27,961,446 | 34,440,008 |
| Financial Notes |
|
1) Grants received from Dr. Babasaheb Ambedkar Open University in FY14 and FY15 taken in Income from Institutional Sources.
2) Sales/Fees include fees from students for admission and bus, and teacher training fees. 3) In FY 14, Other Income includes profit from Mutual Fund. 4) Direct Program Activities include some overheads (diesel/repairs for school buses/transportation charges) pertaining to programs. In FY15, road/compound wall expenses and land development expenses aggregating Rs49,950 have been considered as program expenses. 5) Fund raising expense includes advertisement expense. 6) Loss on sale of school bus is shown under Other Expenses/Transfers in FY15. 7) Fixed Assets include Capital Work-in-Progress pertaining to the school building. 8) Earmarked Funds mainly include Funds for assets like Buildings and Vehicles. |
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | - | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | - | - | - |
| Highest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| 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 |
| Akshar Trust | Disability | Deaf/Hearing Impaired | Gujarat | 80 | 4,983,903 | 5,848,984 | 2016 |
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