Detailed Financials
Rs. Y/E March 312011201220132014201520162017 
 Income Statement
Income From
Government Sources0000000 
Institutional Sources0000000 
Foregin Sources0000000 
General Donation000205,820277,100849,5652,061,682 
Sales / Service Charges000005520 
Interest/Dividend0001,2572,6301,49211,025 
Other Income0000000 
Total Income (A)000207,077279,730851,6092,072,707 
Expenses For
Direct Programme Activities00078,291133,620262,743764,661 
Programmes Staff Cost00020,000177,500358,040631,360 
Travel Expenses0000051,100305,103 
Direct Programme Expenses00098,291311,120671,8831,701,124 
Fund Raising Expenses00010,5065,50000 
General Staff Cost0000000 
Overhead Expenses0001,3518,95260,589219,648 
Depreciation0002462,07211,19744,022 
Other Expenses / Transfer0000000 
Total Expenditure (B)000110,394327,644743,6691,964,794 
Surplus / (Deficit) (A-B)00096,683-47,914107,940107,913 
Rs. Y/E March 312011201220132014201520162017
 Balance Sheet Data
Assets
Fixed Assets0002,53417,81237,614490,712 
Investments0000000 
Current Assets (Other Than Cash)0000010,0000 
Current Assets (Cash/Bank)000103,23740,045158,183797,998 
Accumulated Deficits0000000 
Total Assets000105,77157,857205,7971,288,710 
Liabilities
Corpus / Share Capital0000001,000,000 
General Funds000105,77157,857165,797273,710 
Earmarked Funds0000000 
Property Funds0000000 
Unutilized Grants0000000 
Total Funds000105,77157,857165,7971,273,710 
Loans0000000 
Current Liabilities0000040,00015,000 
Total Liabilities000105,77157,857205,7971,288,710 
Employee Data
Number Of StaffN.A.N.A.N.A.N.A.51221 
Number of ConsultantsN.A.N.A.N.A.N.A.N.A.N.A.N.A. 
Number Of VolunteersN.A.N.A.N.A.N.A.282518 
TotalN.A.N.A.N.A.N.A.333739 
Highest Paid Full-Time Staff (p.a.)N.A.N.A.N.A.N.A.180,000180,000180,000 
Lowest Paid Full-Time Staff (p.a.)N.A.N.A.N.A.N.A.30,00036,00036,000 
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.N.A.400620830 
Helped Through Community ProgrammesN.A.N.A.N.A.N.A.6009001,200 
TotalN.A.N.A.N.A.N.A.1,0001,5202,030 
March 312011201220132014201520162017
 Ratio Analysis
Sustainability/Growth Indicators
Income Growth Rate0.0%0.0%0.0%0.0%35.1%204.4%143.4% 
Self Sufficiency0.0%0.0%0.0%188.0%85.9%116.3%107.9% 
Dependence On Largest Donor0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Dependence On Individual Donations0.0%0.0%0.0%99.4%99.1%99.8%99.5% 
Funds Tied Up In Fixed Assets0.0%0.0%0.0%2.4%30.8%18.3%38.1% 
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%365.4% 
Liquidity Indicators
Days' Cash RatioN.A.N.A.N.A.377.045.078.0148.0 
Repayment Capacity Ratio (x)Zero debtZero debtZero debtZero debtZero debtZero debtZero debt 
Efficiency Indicators
Income per employee (Rs.)0000567199 
Expenses per Employee (Rs.)0000666294 
Per Employee Cost (Rs.)0000363030 
Funds Utilisation RatioN.A.N.A.N.A.N.A.N.A.N.A.N.A. 
Income/Assets0.00.00.02.04.84.11.6 
Expenses/Assets0.00.00.01.05.73.61.5 
Current Assets/Current Liabilities (x)0.00.00.00.00.04.253.2 
Loans From Office Bearers as (%) of Loans0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
March 312011201220132014201520162017
 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%99.4%99.1%99.8%99.5% 
Sales / Service Charges0.0%0.0%0.0%0.0%0.0%0.1%0.0% 
Interest/Dividend0.0%0.0%0.0%0.6%0.9%0.2%0.5% 
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 312011201220132014201520162017
 Expenses Data (As % Of Total)
Direct Programme Activities0.0%0.0%0.0%70.9%40.8%35.3%38.9% 
Programmes Staff Cost0.0%0.0%0.0%18.1%54.2%48.1%32.1% 
Travel Expenses0.0%0.0%0.0%0.0%0.0%6.9%15.5% 
Direct Programme Expenses0.0%0.0%0.0%89.0%95.0%90.3%86.6% 
Fund Raising Expenses0.0%0.0%0.0%9.5%1.7%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%1.2%2.7%8.1%11.2% 
Depreciation0.0%0.0%0.0%0.2%0.6%1.5%2.2% 
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 312011201220132014201520162017
 Balance Sheet Data (As % Of Total)
Assets
Fixed Assets0.0%0.0%0.0%2.4%30.8%18.3%38.1% 
Investments0.0%0.0%0.0%0.0%0.0%0.0%0.0% 
Current Assets (Other Than Cash)0.0%0.0%0.0%0.0%0.0%4.9%0.0% 
Current Assets (Cash/Bank)0.0%0.0%0.0%97.6%69.2%76.9%61.9% 
Accumulated Deficits0.0%0.0%0.0%0.0%0.0%0.0%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%0.0%0.0%0.0%77.6% 
General Funds0.0%0.0%0.0%100.0%100.0%80.6%21.2% 
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%0.0% 
Current Liabilities0.0%0.0%0.0%0.0%0.0%19.4%1.2% 
Total Liabilities0.0%0.0%0.0%100.0%100.0%100.0%100.0%