Detailed Financials
Rs. Y/E March 312011201220132014 
 Income Statement
Income From
Government Sources0000 
Institutional Sources0000 
Foregin Sources0000 
General Donation391,800686,5001,099,000944,700 
Sales / Service Charges0000 
Interest/Dividend099149740 
Other Income0000 
Total Income (A)391,800686,5991,099,149945,440 
Expenses For
Direct Programme Activities133,920315,455275,510373,450 
Programmes Staff Cost72,00094,200152,000146,000 
Travel Expenses66,52068,000194,313121,430 
Direct Programme Expenses272,440477,655621,823640,880 
Fund Raising Expenses0000 
General Staff Cost0000 
Overhead Expenses122,176209,897478,638333,831 
Depreciation07502,13842,378 
Other Expenses / Transfer0000 
Total Expenditure (B)394,616688,3021,102,5991,017,089 
Surplus / (Deficit) (A-B)-2,816-1,703-3,450-71,649 
Rs. Y/E March 312011201220132014
 Balance Sheet Data
Assets
Fixed Assets014,25012,112175,397 
Investments0000 
Current Assets (Other Than Cash)0054,8300 
Current Assets (Cash/Bank)7,7846,83158,569418,685 
Accumulated Deficits0000 
Total Assets7,78421,081125,511594,082 
Liabilities
Corpus / Share Capital0000 
General Funds7,78421,08117,631124,932 
Earmarked Funds000220,150 
Property Funds0000 
Unutilized Grants0000 
Total Funds7,78421,08117,631345,082 
Loans0000 
Current Liabilities00107,880249,000 
Total Liabilities7,78421,081125,511594,082 
Employee Data
Number Of Staff5566 
Number of Consultants12161415 
Number Of Volunteers16222625 
Total33434646 
Highest Paid Full-Time Staff (p.a.)60,000120,000250,000300,000 
Lowest Paid Full-Time Staff (p.a.)24,00048,00060,00060,000 
Salaries Paid To Trustees/Board (p.a.)N.A.N.A.N.A.N.A. 
Beneficial Output
People Directly Helped508010050,000 
Helped Through Community Programmes6,00010,00012,000150,000 
Total6,05010,08012,100200,000 
March 312011201220132014
 Ratio Analysis
Sustainability/Growth Indicators
Income Growth Rate0.0%75.2%60.1%-14.0% 
Self Sufficiency99.3%99.9%99.9%97.0% 
Dependence On Largest Donor5.1%2.9%1.8%0.0% 
Dependence On Individual Donations100.0%100.0%100.0%99.9% 
Funds Tied Up In Fixed Assets0.0%67.6%9.7%29.5% 
Immovable Assets as (%) of FA0.0%0.0%0.0%0.0% 
Corpus Funds To General Funds Ratio0.0%0.0%0.0%0.0% 
Liquidity Indicators
Days' Cash Ratio7.04.019.0150.0 
Repayment Capacity Ratio (x)Zero debtZero debtZero debtZero debt 
Efficiency Indicators
Income per employee (Rs.)78137183158 
Expenses per Employee (Rs.)79138184170 
Per Employee Cost (Rs.)14192524 
Funds Utilisation Ratio99.4100.195.370.1 
Income/Assets50.332.68.81.6 
Expenses/Assets50.732.78.81.7 
Current Assets/Current Liabilities (x)0.00.01.11.7 
Loans From Office Bearers as (%) of Loans0.0%0.0%0.0%0.0% 
March 312011201220132014
 Income Data (As % Of Total)
Government Sources0.0%0.0%0.0%0.0% 
Institutional Sources0.0%0.0%0.0%0.0% 
Foregin Sources0.0%0.0%0.0%0.0% 
General Donation100.0%100.0%100.0%99.9% 
Sales / Service Charges0.0%0.0%0.0%0.0% 
Interest/Dividend0.0%0.0%0.0%0.1% 
Other Income0.0%0.0%0.0%0.0% 
Total Income (A)100.0%100.0%100.0%100.0% 
March 312011201220132014
 Expenses Data (As % Of Total)
Direct Programme Activities33.9%45.8%25.0%36.7% 
Programmes Staff Cost18.2%13.7%13.8%14.4% 
Travel Expenses16.9%9.9%17.6%11.9% 
Direct Programme Expenses69.0%69.4%56.4%63.0% 
Fund Raising Expenses0.0%0.0%0.0%0.0% 
General Staff Cost0.0%0.0%0.0%0.0% 
Overhead Expenses31.0%30.5%43.4%32.8% 
Depreciation0.0%0.1%0.2%4.2% 
Other Expenses / Transfer0.0%0.0%0.0%0.0% 
Total Expenditure (B)100.0%100.0%100.0%100.0% 
March 312011201220132014
 Balance Sheet Data (As % Of Total)
Assets
Fixed Assets0.0%67.6%9.7%29.5% 
Investments0.0%0.0%0.0%0.0% 
Current Assets (Other Than Cash)0.0%0.0%43.7%0.0% 
Current Assets (Cash/Bank)100.0%32.4%46.7%70.5% 
Accumulated Deficits0.0%0.0%0.0%0.0% 
Total Assets100.0%100.0%100.0%100.0% 
Liabilities
Corpus / Share Capital0.0%0.0%0.0%0.0% 
General Funds100.0%100.0%14.0%21.0% 
Earmarked Funds0.0%0.0%0.0%37.1% 
Property Funds0.0%0.0%0.0%0.0% 
Unutilized Grants0.0%0.0%0.0%0.0% 
Loans0.0%0.0%0.0%0.0% 
Current Liabilities0.0%0.0%86.0%41.9% 
Total Liabilities100.0%100.0%100.0%100.0%