Support Outreach Association of Volunteers for Rural Development;

% Spent on Beneficiaries

88%

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.

NGO Details

Year of Establishment	:	1992
Registered Address	:	No. 205, HBR Layout, 2nd Block, 1st Stage Extension, 80 Feet Road, Bengaluru 560043, Karnataka
Website	:	www.outreachindia.org
Email	:	outreach@outreachindia.org
Telephone	:	+91 8354 201036
Donor Contact	:	Sushma Suares / 9900474091 / outreach@outreachindia.org
Registered Under	:	The Bombay Public Trust Act, 1950 The Societies Registration Act, 1860
Auditor	:	Rajagopal & Badri Narayan Chartered Accountants
Bankers	:	Bank of Baroda
Trustees/Directors/Managing Committee:	:	Dr. Ms. Nandita Ray - Chairperson, Mr. N. D. Tiwari - Secretary and Exec Director, Dr. Gladys Sumithra - Treasurer, Dr. B. R. Hegde - Trustee, Mr. R. M. Palanna - Trustee, Ms. Sheila Mascrenhas - Trustee, Dr. S. C. V. Reddy - Trustee, Dr. Illana Cariapa - Trustee, Dr. Sarasu Esther Thomas - Trustee

Programs

Their activities include:

Social Forestry: With the support of ITC Ltd, the project has promoted plantations in 9,000 acres of land in Khammam district and also promoted formation of Community Based Organizations. As an income generation activity, the Subabul nursery was started in FY15 and nearly 11 lakh saplings were supplied to the farmers at a cost of Re1/- per sapling. They already have a stock of 6 lakh saplings for distribution for the coming year.
Tank Rehabilitation: With support from ITC Ltd, OUTREACH works to increase the water holding capacity of the tanks & pond areas, groundwater recharge from farm ponds, and using this water for irrigation during critical times.
Watershed Development: It aims at poverty alleviation of the rural population. Training is imparted to the community and they are organized into Committees to take up activities like stabilisation of drainage line, soil conservation, and horticulture crop & fodder production in the watershed areas. It is supported by the Government and ITC Ltd.
Joint Forest Planning and Management: In collaboration with the Government, the programme aims at participation of local communities in enhancing the forest cover. It motivates people towards forest conservation, protection, and development, by organizing communities into Self-Help Groups (SHGs).
Micro Finance & Livelihood: The primary objective is improved livelihood, and income & food security to the small holder communities, especially in the context of climate change adaptation. SHGs are encouraged to take up income generating activities like basket making, bee keeping, manufacturing areca plates, sheep rearing, etc. OUTREACH has been facilitating the SHGs’ access to economic resources through credit linkage with banks and wherever the support is not adequate, extended its micro credit funds supported by Donors in the form of revolving funds.
Women Empowerment: With the support of ITC Ltd, OUTREACH supports women by training them in different skills and provide better livelihood options, healthcare facilities, linkages of women SHGs with banks, etc.

Financials

FY 2018 (₹)

FY 2019 (₹)

FY 2020 (₹)

Income and Expenditure Statement 209,052 770,524 1,368,391

Income
Government Sources	-	-	-
Foreign Sources	3,144,324	538,244	12,270,945
Institutional Sources	76,654,167	66,023,916	40,360,463
General Donations	₹50,000	₹85,500	₹255,000
Sales/Fees	2,407,019	2,821,449	1,907,028
Interest/Dividend	1,191,921	965,659	1,113,288
Other Income	69,279	243,335	78,576
Total Income (A)	83,516,710	70,678,103	55,985,300

Expenditure
Direct Program Activities	76,803,442	63,108,048	48,145,058
Program Staff Cost	-	-	-
Travel Expenses	-	-	-
Direct Program Expenses	76,803,442	63,108,048	48,145,058
Fund Raising Expenses	-	-	-
General Staff Cost	-	-	-
Overhead Expenses	3,827,887	3,863,062	3,923,683
Depreciation	2,665,877	2,319,537	2,122,446
Other Expenses/Transfers	10,452	616,932	425,722
Total Expenditure (B)	83,307,658	69,907,579	54,616,909

Surplus / Deficit (A-B)	209,052	770,524	1,368,391

Balance Sheet 82,632,616 86,590,348 86,523,331

Assets
Fixed Assets	36,997,291	34,718,276	33,375,463
Current Assets	23,366,521	20,544,433	19,241,438
Cash And Bank	22,268,804	31,327,639	33,906,430
Total Current Assets	82,632,616	86,590,348	86,523,331
Investments	-	-	-
Accumulated Deficits	-	-	-
Total Assets	82,632,616	86,590,348	86,523,331

Liabilities
Trust Corpus	21,234,809	21,596,092	21,575,575
General Funds	16,309,766	15,836,474	17,098,033
Earmarked Funds	38,563,708	37,678,779	37,752,619
Unutilized Grants	-	-	-
Total	76,108,283	75,111,345	76,426,227
Loans	-	-	861,512
Loans (From Members)	-	-	-
Current Liabilities	6,524,333	11,479,003	9,235,592
Other Liabilities	-	-	-
Total Liabilities	82,632,616	86,590,348	86,523,331

Financial Notes

1) In FY13, remuneration for Joint Forest Planning and Management in collaboration with the Karnataka Forest Department is taken under Government Sources.
2) Grants and Contributions from Builders taken under Institutional Sources.
3) Income from Foreign sources for FY11 includes receipts from Deshpande Foundation-Give2Asia and for FY15 includes ITC Ltd, Seva Mandir, and UNDP, Sri Lanka.
4) Rent from office building and income from Micro Enterprise taken under Sales/Fees.
5) The NGO has not provided Schedules that form a part of the Financial Statements. Hence, we do not have the detailed breakup of expenses, current assets, and current liabilities.
6) Other Expenses in FY15 include balances written off.

Additional Information

	FY 2018	FY 2019	FY 2020
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.)	-	-	-

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
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
Outreach Association of Volunteers for Rural Development	Livelihood	Comprehensive	Karnataka	88	55,985,300	54,616,909
Kherwadi Social Welfare Association (Yuva Parivartan)	Livelihood	Vocational Training	Maharashtra	85	165,173,081	164,304,209
Community Development Society	Livelihood	Microfinance	Maharashtra	77	1,917,441	3,277,673
ETASHA Society	Livelihood	Vocational Training	Delhi	75	32,698,084	27,999,473

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Outreach Association of Volunteers for Rural Development