HelpYourNGO

HelpYourNGO

Annakshetra Foundation Trust

Sector
Development
Sub Sector
Services for the Poor
Tax Deduction
No Tax Benefit
FCRA

% 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
Website : https://www.annakshetra.org
Email : info@annakshetra.org
Telephone : +91 141-2504604
Donor Contact : Ravi Dhingra / 09983577711 / ravi.dhingra@cdcindia.org
Registered Under : NA
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

Income & Expenditure Statement
FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
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
FY 2012 (₹) FY 2013 (₹) FY 2014 (₹)
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 FY14) 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.) - - -

Financial Overview:
Income and Expenses

Peer Comparison

NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹) FY
Pardarshita Development Services for the Poor Delhi 100 2,351,491 2,159,092 2013
Wise Men Civic Welfare Association Development Services for the Poor Andhra Pradesh 100 8,515,643 8,547,635 2015
Bhukamp Grastha Bahuudeshiya Vikas Pratisthan Development Camps/Activities Maharashtra 100 175,108 437,825 2014
Shri Ganesh Shikshan Prasarak Mandal Development Comprehensive Maharashtra 100 29,054,897 32,064,233 2015
Nalanda Bahuddeshiya Sevabhavi Sanstha Development Camps/Activities Maharashtra 99 766,198 717,416 2015
Annakshetra Foundation Trust Development Services for the Poor Rajasthan 96 60,079 2,540,394 2014