HelpYourNGO

% Spent on Beneficiaries

78%

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	:	2011
Registered Address	:	Flat No. 1245, 3rd Floor, Jay Ambey Apartment, New Kondli 110096, Delhi
Presence	:
Website	:	https://www.divyadrishtifoundation.org
Email	:	admin@divyadrishtifoundation.org
Telephone	:	+91 9013664354
Donor Contact	:	Mr. Lallan Yadav / +91 9013664355 / dd.foundation2010@gmail.com
Registered Under	:	The Societies Registration Act, 1860
Auditor	:	Satyendra Kumar & Co.
Bankers	:	Punjab National Bank
Trustees/Directors/Managing Committee:	:	Mr. Lallan Yadav - President, Ms. Vimlesh Kumari - Secretary, Mr. Rajpal Singh - Founder & MD, Dr. Narvesh Yadav - Health Research Director, Dr. Kunti Rani - Asst. Research Director, Dr. Pramod Kumar - Asst. Research Director, Mr. Vinay Yadav - Chief Programme Manager, Mr. Santosh Kumar - Senior Manager, Ms. Shilpa Katoch - Manager

Programs

Main activities:

Various awareness camps were held on issues like employee guarantee programme, domestic violence, nutrition, family planning, health issues, agriculture related issues, cultural programme & others.

Vocational training and awareness programmes were conducted to empower the youth in activities like embroidery, tailoring, and computer skills. DDF is also running a coaching centre for children in Kanauj, Uttar Pradesh.

A two day health camp was organized in Delhi on issues like TB, leprosy, reproductive and child health, HIV/AIDS, which was attended by around 230 beneficiaries. Free medicine was provided to the attendees. A Health & Family Welfare programme was held in Lucknow. DDF conducted a Skill Development programme which trained women in weaving & other textile related work.

DDF also created environment awareness in the rural communities near Unnao, Uttar Pradesh about the importance of tree plantation, drought, and global warming.

Financials

FY 2013 (₹)

FY 2014 (₹)

FY 2015 (₹)

Income and Expenditure Statement -3,770 -9,879 8,129

Income
Government Sources	157,860	215,730	252,830
Foreign Sources	-	-	-
Institutional Sources	-	-	-
General Donations	532,500	611,290	630,170
Sales/Fees	-	-	-
Interest/Dividend	-	249	134
Other Income	16,140	19,190	35,370
Total Income (A)	706,500	846,459	918,504

Expenditure
Direct Program Activities	606,367	717,460	677,143
Program Staff Cost	-	-	-
Travel Expenses	12,500	15,300	31,465
Direct Program Expenses	606,367	717,460	677,143
Fund Raising Expenses	-	-	-
General Staff Cost	45,000	53,000	82,500
Overhead Expenses	44,173	68,569	109,657
Depreciation	2,230	2,009	9,610
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	710,270	856,338	910,375

Surplus / Deficit (A-B)	-3,770	-9,879	8,129

Balance Sheet 87,303 54,269 89,073

Assets
Fixed Assets	20,083	18,074	68,684
Current Assets	-	-	-
Cash And Bank	67,220	36,195	20,389
Total Current Assets	87,303	54,269	89,073
Investments	-	-	-
Accumulated Deficits	-	-	-
Total Assets	87,303	54,269	89,073

Liabilities
Trust Corpus	-	-	-
General Funds	23,733	13,854	21,983
Earmarked Funds	-	-	-
Unutilized Grants	-	-	-
Total	23,733	13,854	21,983
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	63,570	40,415	67,090
Other Liabilities	-	-	-
Total Liabilities	87,303	54,269	89,073

Financial Notes

The NGO has provided overall amounts spent on various projects, but not a detailed breakdown.

Additional Information

	FY 2013	FY 2014	FY 2015
Beneficiary Details
Direct Beneficiaries (nos.)	200	250	400
Indirect Beneficiaries (nos.)	500	700	1,000
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	30	40	65
Number of Consultants	-	-	-
Number Of Volunteers	-	-	-
Total	30	40	65
Highest Paid Full-Time Staff (₹ p.a.)	80,000	130,000	180,000
Lowest Paid Full-Time Staff (₹ p.a.)	70,000	125,000	170,000

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	Bhukamp Grastha Bahuudeshiya Vikas Pratisthan	Development	Camps/Activities	Maharashtra	100	175,108	437,825
arr4
	Parivartan Samajik Sanstha	Development	Camps/Activities	Maharashtra	97	361,512	360,122
arr3
	Apnalaya	Development	Community Development	Maharashtra	79	84,808,339	76,770,072
arr2
	Divya Drishti Foundation (DDF)	Development	Camps/Activities	Delhi	78	918,504	910,375
	Mashal Social Welfare Society	Development	Services for the Poor	Delhi	50	1,995,689	2,039,814
	ASSIST	Development	Comprehensive	Andhra Pradesh	11	5,212,287	1,787,134

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Divya Drishti Foundation (DDF)