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 
Interest/Dividend1213515 
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 
Depreciation37,99818,27215,229 
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
Assets
Fixed Assets43,78947,51755,788 
Investments000 
Current Assets (Other Than Cash)1,5001,5001,500 
Current Assets (Cash/Bank)1,4341,4478,774 
Accumulated Deficits000 
Total Assets46,72350,46466,062 
Liabilities
Corpus / Share Capital3,5073,5073,507 
General Funds35,39639,13755,735 
Earmarked Funds000 
Property Funds000 
Unutilized Grants000 
Total Funds38,90342,64459,242 
Loans4,8204,8204,820 
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. 
Total3712 
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 
Total286378683 
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)8.09.012.0 
Efficiency Indicators
Income per employee (Rs.)1549267 
Expenses per Employee (Rs.)1519166 
Per Employee Cost (Rs.)11230 
Funds Utilisation Ratio99.8100.099.2 
Income/Assets9.912.812.2 
Expenses/Assets9.712.712.0 
Current Assets/Current Liabilities (x)0.00.00.0 
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% 
Interest/Dividend0.0%0.0%0.1% 
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% 
Depreciation8.4%2.9%1.9% 
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)
Assets
Fixed Assets93.7%94.2%84.4% 
Investments0.0%0.0%0.0% 
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% 
Liabilities
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% 
Loans10.3%9.6%7.3% 
Current Liabilities6.4%5.9%3.0% 
Total Liabilities100.0%100.0%100.0% 
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