Detailed Financials
Rs. Y/E March 312010201120122013201420152016 
 Income Statement
Income From
Government Sources0000000 
Institutional Sources0000000 
Foregin Sources0000000 
General Donation0001,618,9622,028,2212,925,0905,236,621 
Sales / Service Charges0000000 
Interest/Dividend0000047,56696,713 
Other Income0000000 
Total Income (A)0001,618,9622,028,2212,972,6565,333,334 
Expenses For
Direct Programme Activities0001,810,2662,225,4422,378,6024,565,449 
Programmes Staff Cost0000000 
Travel Expenses0000000 
Direct Programme Expenses0001,810,2662,225,4422,378,6024,565,449 
Fund Raising Expenses0000000 
General Staff Cost0000000 
Overhead Expenses00064,511120,55298,94469,390 
Depreciation00030,74520,67015,24312,374 
Other Expenses / Transfer0000000 
Total Expenditure (B)0001,905,5222,366,6642,492,7894,647,213 
Surplus / (Deficit) (A-B)000-286,560-338,443479,867686,121 
Rs. Y/E March 312010201120122013201420152016
 Balance Sheet Data
Assets
Fixed Assets000150,701130,031114,788102,413 
Investments0000200,0001,089,2282,837,772 
Current Assets (Other Than Cash)000014,00010,00026,441 
Current Assets (Cash/Bank)000918,653175,451205,72239,972 
Accumulated Deficits000426,385764,828284,9610 
Total Assets0001,495,7391,284,3101,704,6993,006,599 
Liabilities
Corpus / Share Capital000225,000225,000225,000225,000 
General Funds000000401,160 
Earmarked Funds0000000 
Property Funds0000000 
Unutilized Grants0000000 
Total Funds000225,000225,000225,000626,160 
Loans000000346,310 
Current Liabilities0001,270,7391,059,3101,479,6992,034,129 
Total Liabilities0001,495,7391,284,3101,704,6993,006,599 
Employee Data
Number Of StaffN.A.N.A.N.A.141515N.A. 
Number of ConsultantsN.A.N.A.N.A.111516N.A. 
Number Of VolunteersN.A.N.A.N.A.91634N.A. 
TotalN.A.N.A.N.A.344665N.A. 
Highest Paid Full-Time Staff (p.a.)N.A.N.A.N.A.86,400153,000148,800N.A. 
Lowest Paid Full-Time Staff (p.a.)N.A.N.A.N.A.24,00042,00051,600N.A. 
Salaries Paid To Trustees/Board (p.a.)N.A.N.A.N.A.N.A.N.A.N.A.N.A. 
Beneficial Output
People Directly HelpedN.A.N.A.N.A.8,3248,7399,610N.A. 
Helped Through Community ProgrammesN.A.N.A.N.A.1,1311,0821,051N.A. 
TotalN.A.N.A.N.A.9,4559,82110,661N.A. 
March 312010201120122013201420152016
 Ratio Analysis
Sustainability/Growth Indicators
Income Growth Rate0.0%0.0%0.0%0.0%25.3%46.6%79.4% 
Self Sufficiency0.0%0.0%0.0%86.4%86.5%120.0%115.1% 
Dependence On Largest Donor0.0%0.0%0.0%19.6%23.8%7.4%0.0% 
Dependence On Individual Donations0.0%0.0%0.0%100.0%100.0%98.4%98.2% 
Funds Tied Up In Fixed Assets0.0%0.0%0.0%10.1%10.1%6.7%3.4% 
Immovable Assets as (%) of FA0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Corpus Funds To General Funds Ratio0.0%0.0%0.0%0.0%0.0%0.0%56.1% 
Liquidity Indicators
Days' Cash RatioN.A.N.A.N.A.176.027.030.03.0 
Repayment Capacity Ratio (x)Zero debtZero debtZero debtZero debtZero debtZero debt2.0 
Efficiency Indicators
Income per employee (Rs.)0001161351980 
Expenses per Employee (Rs.)0001361581660 
Per Employee Cost (Rs.)0000000 
Funds Utilisation RatioN.A.N.A.N.A.N.A.N.A.N.A.N.A. 
Income/Assets0.00.00.01.11.61.71.8 
Expenses/Assets0.00.00.01.31.81.51.5 
Current Assets/Current Liabilities (x)0.00.00.00.70.20.10.0 
Loans From Office Bearers as (%) of Loans0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
March 312010201120122013201420152016
 Income Data (As % Of Total)
Government Sources0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Institutional Sources0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Foregin Sources0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
General Donation0.0%0.0%0.0%100.0%100.0%98.4%98.2% 
Sales / Service Charges0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Interest/Dividend0.0%0.0%0.0%0.0%0.0%1.6%1.8% 
Other Income0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Total Income (A)0.0%0.0%0.0%100.0%100.0%100.0%100.0% 
March 312010201120122013201420152016
 Expenses Data (As % Of Total)
Direct Programme Activities0.0%0.0%0.0%95.0%94.0%95.4%98.2% 
Programmes Staff Cost0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Travel Expenses0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Direct Programme Expenses0.0%0.0%0.0%95.0%94.0%95.4%98.2% 
Fund Raising Expenses0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
General Staff Cost0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Overhead Expenses0.0%0.0%0.0%3.4%5.1%4.0%1.5% 
Depreciation0.0%0.0%0.0%1.6%0.9%0.6%0.3% 
Other Expenses / Transfer0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Total Expenditure (B)0.0%0.0%0.0%100.0%100.0%100.0%100.0% 
March 312010201120122013201420152016
 Balance Sheet Data (As % Of Total)
Assets
Fixed Assets0.0%0.0%0.0%10.1%10.1%6.7%3.4% 
Investments0.0%0.0%0.0%0.0%15.6%63.9%94.4% 
Current Assets (Other Than Cash)0.0%0.0%0.0%0.0%1.1%0.6%0.9% 
Current Assets (Cash/Bank)0.0%0.0%0.0%61.4%13.7%12.1%1.3% 
Accumulated Deficits0.0%0.0%0.0%28.5%59.6%16.7%0.0% 
Total Assets0.0%0.0%0.0%100.0%100.0%100.0%100.0% 
Liabilities
Corpus / Share Capital0.0%0.0%0.0%15.0%17.5%13.2%7.5% 
General Funds0.0%0.0%0.0%0.0%0.0%0.0%13.3% 
Earmarked Funds0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Property Funds0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Unutilized Grants0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Loans0.0%0.0%0.0%0.0%0.0%0.0%11.5% 
Current Liabilities0.0%0.0%0.0%85.0%82.5%86.8%67.7% 
Total Liabilities0.0%0.0%0.0%100.0%100.0%100.0%100.0%