Support Bharatiya Varishtha Nagarik Samiti;

% Spent on Beneficiaries

81%

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	:	2000
Registered Address	:	507, Kasmanda Apartments, 2, Park Road, Hazratganj, Lucknow 226001, Uttar Pradesh
Website	:	www.bhavanaindia.org
Email	:	bhavanasindia@gmail.com
Telephone	:	+91 522 4016048
Donor Contact	:	Mr. Vinod Kumar Shukla / +91 9335902137 / bhavanasindia@gmail.com
Registered Under	:	The Bombay Public Trust Act, 1950 The Societies Registration Act, 1860
Auditor	:	Kuldeep Chandra Mohan & Associates
Bankers	:	Axis Bank (Local)
Trustees/Directors/Managing Committee:	:	Mr. Vinod Kumar Shukla - President, Mr. Arvind Kumar Goel - Vice-President, Mr. Prem Shankar Gautam - Treasurer

Programs

BHAVANAs initiatives include:

A Workshop on Reverse Mortgage Loan for Senior Citizens was organised jointly by Helpage India and National Housing Bank
Education assistance program named SHIKSHA SAHAYATA YOJANA where cheap panerai replica watches financial aid is provided to deserving boys and girls of standard 8^th and below
Rural development in village Nabipanah
Charity and social welfare services were offered to an orphanage Sri Ram Audhyogik Anathalaya
Bhavana Sandesh it is a quarterly magazine published for the aged people to debate and discuss about their issues

By February 2013, BHAVANA had grown to include 500 plus UK individual members. The NGO is well recognised globally and continues to seek support, both monetary and service, from donors and the government.

Financials

FY 2010 (₹)

FY 2011 (₹)

FY 2012 (₹)

Income and Expenditure Statement 38,171 27,319 -83,963

Income
Government Sources	-	-	-
Foreign Sources	-	-	-
Institutional Sources	-	-	-
General Donations	₹273,914	₹404,810	₹367,336
Sales/Fees	26,400	15,650	7,200
Interest/Dividend	10,274	22,703	73,286
Other Income	10,000	-	695
Total Income (A)	351,088	515,163	502,417

Expenditure
Direct Program Activities	211,435	337,690	444,945
Program Staff Cost	35,324	40,500	31,000
Travel Expenses	-	-	-
Direct Program Expenses	246,759	378,190	475,945
Fund Raising Expenses	-	-	-
General Staff Cost	-	-	-
Overhead Expenses	58,420	98,785	100,251
Depreciation	238	210	184
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	312,917	487,844	586,380

Surplus / Deficit (A-B)	38,171	27,319	-83,963

Balance Sheet 329,125 552,770 575,943

Assets
Fixed Assets	1,824	1,614	1,430
Current Assets	1,297	4,701	8,337
Cash And Bank	111,004	101,455	83,753
Total Current Assets	114,125	107,770	93,520
Investments	215,000	445,000	398,460
Accumulated Deficits	-	-	83,963
Total Assets	329,125	552,770	575,943

Liabilities
Trust Corpus	-	-	-
General Funds	256,690	434,007	503,508
Earmarked Funds	-	-	-
Unutilized Grants	-	-	-
Total	256,690	434,007	503,508
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	72,435	118,763	72,435
Other Liabilities	-	-	-
Total Liabilities	329,125	552,770	575,943

Financial Notes

Additional Information

	FY 2010	FY 2011	FY 2012
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 (₹)
Sarojini Naidu Rural Welfare and Educational Trust	Elderly	Home/Shelter	Tamil Nadu	94	198,101	197,489
Ashraya Seva Trust	Elderly	Home/Shelter	Karnataka	85	4,647,794	3,628,371
Bharatiya Varishtha Nagarik Samiti	Elderly	Care & Services	Uttar Pradesh	81	502,417	586,380
Aastha Foundation, Aurangabad	Elderly	Home/Shelter	Maharashtra	79	2,706,876	2,299,271
Radha Medical Trust	Elderly	Home/Shelter	Maharashtra	62	1,537,556	1,585,845
Mothers Nest	Elderly	Home/Shelter	Andhra Pradesh	40	827,800	813,558

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Bharatiya Varishtha Nagarik Samiti