HelpYourNGO

% Spent on Beneficiaries

96%

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	:	2010
Registered Address	:	16,Shree Gopal Nagar, Near Mahesh Nagar Police Station, Gopalpura Byepass, Jaipur 302015, Rajasthan
Presence	:
Website	:	https://www.annakshetra.org
Email	:	info@annakshetra.org
Telephone	:	+91 141-2504604
Donor Contact	:	Ravi Dhingra / 09983577711 / ravi.dhingra@cdcindia.org
Registered Under	:
Auditor	:	Goyal Dinesh and Asscoiates
Bankers	:	Axis Bank
Trustees/Directors/Managing Committee:	:	Information Awaited

Programs

Its objectives are

To properly utilize and deliver spare food to their target deprived group.
To sensitise people about the issue and generate awareness towards food wastage
To address hunger and reduce social inequity
To facilitate appropriate food service system mechanisms
To ensure that the donated spare food remains a resource
Food that is fit for consumption is served to identified needy worker and labourer communities, If not fit for consumption, the donated spare food is not discarded, but sent for composting
To improve recycling rates and contribute towards sustainability.

Financials

FY 2012 (₹)

FY 2013 (₹)

FY 2014 (₹)

Income and Expenditure Statement -727,170 50,976 -2,480,315

Income
Government Sources	-	-	-
Foreign Sources	-	-	-
Institutional Sources	-	-	-
General Donations	117,100	450,100	57,001
Sales/Fees	-	-	-
Interest/Dividend	1,039	1,057	-
Other Income	-	-	3,078
Total Income (A)	118,139	451,157	60,079

Expenditure
Direct Program Activities	28,607	16,545	887,834
Program Staff Cost	706,898	334,300	1,478,704
Travel Expenses	20,640	28,339	72,354
Direct Program Expenses	735,505	350,845	2,366,538
Fund Raising Expenses	17,240	-	13,813
General Staff Cost	-	-	-
Overhead Expenses	67,620	16,184	83,448
Depreciation	4,304	4,813	4,241
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	845,309	400,181	2,540,394

Surplus / Deficit (A-B)	-727,170	50,976	-2,480,315

Balance Sheet 1,372,400 3,350,556 8,061,496

Assets
Fixed Assets	32,086	27,272	24,031
Current Assets	-	2,070,000	1,774,050
Cash And Bank	452,010	415,956	2,945,771
Total Current Assets	484,096	2,513,228	4,743,852
Investments	-	-	-
Accumulated Deficits	888,304	837,328	3,317,644
Total Assets	1,372,400	3,350,556	8,061,496

Liabilities
Trust Corpus	1,341,300	3,311,300	7,991,300
General Funds	-	-	-
Earmarked Funds	-	-	-
Unutilized Grants	-	-	-
Total	1,341,300	3,311,300	7,991,300
Loans	-	-	-
Loans (From Members)	-	-	-
Current Liabilities	31,100	39,256	70,196
Other Liabilities	-	-	-
Total Liabilities	1,372,400	3,350,556	8,061,496

Financial Notes

1) Details of Donations not available.
2) Printing & Stationery and Seminar Expenses (in FY1
4) have been in cluded in Direct Program Costs.
3) Advertisement cost in FY12 and web hosting cost in FY14 taken as Fund Raising Expenses.

Additional Information

	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.)	-	-	-

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
	Annakshetra Foundation Trust	Development	Services for the Poor	Rajasthan	96	60,079	2,540,394
	Apnalaya	Development	Community Development	Maharashtra	79	84,808,339	76,770,072
arr2
	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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Annakshetra Foundation Trust