HelpYourNGO

% Spent on Beneficiaries

87%

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	:	2007
Registered Address	:	H. No. 30-194/6/6/1, P.No.64, Pulapally Ballaiah Nagar, Old Safilguda 500056, Andhra Pradesh
Presence	:
Website	:	https://N.A.
Email	:	karuna2007.org@gmail.com
Telephone	:	+91 9676782727
Donor Contact	:	Mr. M. Kiran / +91 9676782727 / karuna2007.org@gmail.com
Registered Under	:
Auditor	:	S. N. Murthy & Co.
Bankers	:	ICICI Bank
Trustees/Directors/Managing Committee:	:	Mr. M. Kiran - President, Mr. A. Sravan Kumar - Vice President, Mr. B. Ramesh - General Secretary, Mr. Mohd. Raheem - Joint Secretary, Mr. J. Srinivasarao - Treasurer, Mr. B. David - Executive Member, Ms. K. Sujatha - Executive Member

Programs

In 2011, the organization set up a government funded orphanage. At present, KVO has the following programmes:

Shelter Home:
- KVO brings together nearly 60 out-of-school children under one roof and provides them with food, clothing and shelter. A survey is carried out at the target area to identify needy children. Once children are identified they are enrolled into the centre. The children are firstly categorized into various groups and a rehabilitation plan is worked out on a case by case basis.
- A shelter home for destitute and drop out children was set up in Ranga Reddy district.
Environment Programmes: An awareness campaign on various environmental topics was conducted at the Hindustan Coca Cola company.
Cleanliness in Schools: Sensitization programmes were conducted in government schools.

Financials

FY 2011 (₹)

FY 2012 (₹)

FY 2013 (₹)

Income and Expenditure Statement -4,960 -17,846 -86,749

Income
Government Sources	-	377,650	551,221
Foreign Sources	-	-	-
Institutional Sources	-	-	56,600
General Donations	104,030	24,750	364,200
Sales/Fees	-	-	-
Interest/Dividend	-	-	-
Other Income	-	-	-
Total Income (A)	137,660	402,400	1,130,021

Expenditure
Direct Program Activities	124,595	169,316	625,483
Program Staff Cost	-	189,000	431,000
Travel Expenses	-	-	-
Direct Program Expenses	124,595	358,316	1,056,483
Fund Raising Expenses	-	-	-
General Staff Cost	-	-	-
Overhead Expenses	9,000	43,429	159,396
Depreciation	1,100	990	891
Other Expenses/Transfers	7,925	17,511	-
Total Expenditure (B)	142,620	420,246	1,216,770

Surplus / Deficit (A-B)	-4,960	-17,846	-86,749

Balance Sheet 20,421 12,975 454,990

Assets
Fixed Assets	9,895	8,905	8,014
Current Assets	-	-	-
Cash And Bank	10,526	4,070	373,202
Total Current Assets	20,421	12,975	381,216
Investments	-	-	-
Accumulated Deficits	-	-	73,774
Total Assets	20,421	12,975	454,990

Liabilities
Trust Corpus	-	-	-
General Funds	20,421	12,975	-
Earmarked Funds	-	-	-
Unutilized Grants	-	-	-
Total	20,421	12,975	-
Loans	-	-	454,990
Loans (From Members)	-	-	-
Current Liabilities	-	-	-
Other Liabilities	-	-	-
Total Liabilities	20,421	12,975	454,990

Financial Notes

Additional Information

	FY 2011	FY 2012	FY 2013
Beneficiary Details
Direct Beneficiaries (nos.)	600	200	150
Indirect Beneficiaries (nos.)	1,300	800	600
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	7	22	12
Number of Consultants	3	2	-
Number Of Volunteers	10	8	-
Total	20	32	12
Highest Paid Full-Time Staff (₹ p.a.)	36,000	60,000	60,000
Lowest Paid Full-Time Staff (₹ p.a.)	24,000	24,000	24,000

Trend Analysis

Peer Comparison

NGO Name	Sector	Sub Sector	Location	% Spent on Beneficiaries	Income (₹)	Expense (₹)
	H M Charitable Trust	Children		Maharashtra	100	1,488,546	1,478,865
arr3
	Grace Peter Charitable Trust	Children	Services	Tamil Nadu	94	647,790	659,846
	Udayan Care	Children	Comprehensive	Delhi	91	298,543,212	266,158,757
arr2
	Karuna Voluntary Organization	Children	Home/Transit Home	Andhra Pradesh	87	1,130,021	1,216,770
	Annamitra Foundation (Formerly known as ISKCON Food Relief Foundation)	Children	Nutrition	Maharashtra	73	447,797,532	462,334,334
arr4
	Family Service Centre	Children	Adoption	Maharashtra	67	8,855,533	7,095,463

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Karuna Voluntary Organization