HelpYourNGO
% 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 | : | 2001 |
| Registered Address | : | LIG-1/24/417, Indira Nagar, Rewa 486001, Madhya Pradesh |
| Website | : | https://www.ramashiv.org |
| : | ramashiv.rewa@yahoo.com | |
| Telephone | : | +91 07662-250141 |
| Donor Contact | : | Mr. Vikrant Dwivedi (Director) / 9424622021 |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Ajai Mishra & Associates |
| Bankers | : | Vijaya Bank |
| Trustees/Directors/Managing Committee | : | Details awaited |
Its various programmes are:
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | 344,707 | 2,367,737 | 1,569,850 |
| Foreign Sources | - | - | - |
| Institutional Sources | 225,263 | 455,400 | 567,230 |
| General Donations | 176,646 | 25,000 | 220,900 |
| Sales/Fees | 179,122 | 13,200 | 14,100 |
| Interest/Dividend | 1,500 | - | - |
| Other Income | - | - | - |
| Total Income (A) | 927,238 | 2,861,337 | 2,372,080 |
| Expenditure | |||
| Direct Program Activities | 489,613 | 1,453,654 | 1,673,858 |
| Program Staff Cost | 189,600 | 195,000 | 210,000 |
| Travel Expenses | 31,398 | - | - |
| Direct Program Expenses | 679,213 | 1,648,654 | 1,883,858 |
| Fund Raising Expenses | - | 22,498 | 23,200 |
| General Staff Cost | - | - | - |
| Overhead Expenses | 264,692 | 598,577 | 328,717 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 975,303 | 2,269,729 | 2,235,775 |
| Surplus / Deficit (A-B) | -48,065 | 591,608 | 136,305 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 184,745 | 374,745 | 554,745 |
| Current Assets | - | 25,070 | 25,070 |
| Cash And Bank | 35,201 | 411,739 | 228,344 |
| Total Current Assets | 219,946 | 811,554 | 808,159 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 219,946 | 811,554 | 808,159 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 30,246 | 621,854 | 758,159 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 30,246 | 621,854 | 758,159 |
| Loans | 189,700 | 189,700 | 50,000 |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 219,946 | 811,554 | 808,159 |
| Financial Notes |
|
1) Receipts from ChIldline taken under Institutional Sources.
2) Advertisement Expenses taken as Fund Raising Costs. 3) In FY13 and FY14, Transfers to Childline taken as Overheads. |
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| 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 |
| Rural Human Development Centre (RHDC) | Livelihood | Self Help Groups - Women | Punjab | 99 | 247,082 | 242,708 | 2013 |
| AROHA Multipurpose Society | Livelihood | Self Help Groups - Women | Maharashtra | 99 | 1,317,812 | 1,288,168 | 2014 |
| United Artists' Association | Livelihood | Community Development | Orissa | 99 | 16,173,469 | 15,919,916 | 2014 |
| Gramin Evam Samajik Vikas Sansthan (GSVS) | Livelihood | Skill Development | Rajasthan | 99 | 39,974,347 | 39,466,936 | 2021 |
| Janmitram Kalyan Samiti | Livelihood | Agriculture | Chhattisgarh | 99 | 17,539,883 | 18,920,699 | 2013 |
| Ramashiv Bahuudeshiya Vikas Samiti | Livelihood | Community Development | Madhya Pradesh | 84 | 2,372,080 | 2,235,775 | 2014 |
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