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 | : | 2010 |
| Registered Address | : | 16,Shree Gopal Nagar, Near Mahesh Nagar Police Station, Gopalpura Byepass, Jaipur 302015, Rajasthan |
| Website | : | https://www.annakshetra.org |
| : | 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 |
Its objectives are
| 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. |
| 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 |
| 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 |
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