Detailed Financials
Rs. Y/E March 31201320142015 
 Income Statement
Income From
Government Sources000 
Institutional Sources000 
Foregin Sources000 
General Donation422,100524,150770,835 
Sales / Service Charges39,523119,43636,092 
Other Income000 
Total Income (A)461,635643,599807,442 
Expenses For
Direct Programme Activities300,823305,790618,547 
Programmes Staff Cost34,000164,0000 
Travel Expenses008,000 
Direct Programme Expenses334,823469,790626,547 
Fund Raising Expenses06,14913,000 
General Staff Cost000 
Overhead Expenses81,060145,647136,068 
Other Expenses / Transfer000 
Total Expenditure (B)453,881639,858790,844 
Surplus / (Deficit) (A-B)7,7543,74116,598 
Rs. Y/E March 31201320142015
 Balance Sheet Data
Fixed Assets43,78947,51755,788 
Current Assets (Other Than Cash)1,5001,5001,500 
Current Assets (Cash/Bank)1,4341,4478,774 
Accumulated Deficits000 
Total Assets46,72350,46466,062 
Corpus / Share Capital3,5073,5073,507 
General Funds35,39639,13755,735 
Earmarked Funds000 
Property Funds000 
Unutilized Grants000 
Total Funds38,90342,64459,242 
Current Liabilities3,0003,0002,000 
Total Liabilities46,72350,46466,062 
Employee Data
Number Of Staff3712 
Number of ConsultantsN.A.N.A.N.A. 
Number Of VolunteersN.A.N.A.N.A. 
Highest Paid Full-Time Staff (p.a.)60,00084,000168,000 
Lowest Paid Full-Time Staff (p.a.)18,00024,00026,400 
Salaries Paid To Trustees/Board (p.a.)N.A.N.A.N.A. 
Beneficial Output
People Directly Helped89143296 
Helped Through Community Programmes197235387 
March 31201320142015
 Ratio Analysis
Sustainability/Growth Indicators
Income Growth Rate0.0%39.4%25.5% 
Self Sufficiency111.0%103.5%104.1% 
Dependence On Largest Donor0.0%0.0%0.0% 
Dependence On Individual Donations91.4%81.4%95.5% 
Funds Tied Up In Fixed Assets93.7%94.2%84.4% 
Immovable Assets as (%) of FA0.0%0.0%0.0% 
Corpus Funds To General Funds Ratio9.9%9.0%6.3% 
Liquidity Indicators
Days' Cash Ratio1.01.04.0 
Repayment Capacity Ratio (x) 
Efficiency Indicators
Income per employee (Rs.)1549267 
Expenses per Employee (Rs.)1519166 
Per Employee Cost (Rs.)11230 
Funds Utilisation Ratio99.8100.099.2 
Current Assets/Current Liabilities (x) 
Loans From Office Bearers as (%) of Loans100.0%100.0%100.0% 
March 31201320142015
 Income Data (As % Of Total)
Government Sources0.0%0.0%0.0% 
Institutional Sources0.0%0.0%0.0% 
Foregin Sources0.0%0.0%0.0% 
General Donation91.4%81.4%95.5% 
Sales / Service Charges8.6%18.6%4.5% 
Other Income0.0%0.0%0.0% 
Total Income (A)100.0%100.0%100.0% 
March 31201320142015
 Expenses Data (As % Of Total)
Direct Programme Activities66.3%47.8%78.2% 
Programmes Staff Cost7.5%25.6%0.0% 
Travel Expenses0.0%0.0%1.0% 
Direct Programme Expenses73.8%73.4%79.2% 
Fund Raising Expenses0.0%1.0%1.6% 
General Staff Cost0.0%0.0%0.0% 
Overhead Expenses17.9%22.8%17.2% 
Other Expenses / Transfer0.0%0.0%0.0% 
Total Expenditure (B)100.0%100.0%100.0% 
March 31201320142015
 Balance Sheet Data (As % Of Total)
Fixed Assets93.7%94.2%84.4% 
Current Assets (Other Than Cash)3.2%3.0%2.3% 
Current Assets (Cash/Bank)3.1%2.9%13.3% 
Accumulated Deficits0.0%0.0%0.0% 
Total Assets100.0%100.0%100.0% 
Corpus / Share Capital7.5%6.9%5.3% 
General Funds75.8%77.6%84.4% 
Earmarked Funds0.0%0.0%0.0% 
Property Funds0.0%0.0%0.0% 
Unutilized Grants0.0%0.0%0.0% 
Current Liabilities6.4%5.9%3.0% 
Total Liabilities100.0%100.0%100.0% 
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