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 | : | 2004 |
| Registered Address | : | 3/1, Kalvi Ulagam, K. K. Road, Villupuram 605602, Tamil Nadu |
| Website | : | https://www.cardtrust.org |
| : | md@cardtrust.org | |
| Telephone | : | +91 4146 225646 |
| Donor Contact | : | Mr. Balamurali (Managing Trustee) / +91 9994115585 / cardtrust.murali@gmail.com |
| Registered Under | : | The Indian Trust Act, 1882 |
| Auditor | : | G. C. Daga & Co. |
| Bankers | : | Corporation Bank |
| Trustees/Directors/Managing Committee | : | Mr. V. Balamurali, Managing Trustee , Ms. B. Uma, Trustee , Ms. P. A. Malaiarasi, Trustee , Ms. S. Vasuki, Trustee , Ms. Anjalaidevi, Trustee |
Their programmes in 2013-2014 were as follows:
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | 139,950 | 212,350 | 8,400 |
| General Donations | 188,725 | 181,850 | 496,180 |
| Sales/Fees | 48,042 | 117,842 | 264,200 |
| Interest/Dividend | 151 | 103 | 55 |
| Other Income | - | - | - |
| Total Income (A) | 376,868 | 512,145 | 768,835 |
| Expenditure | |||
| Direct Program Activities | 404,783 | 402,256 | 476,716 |
| Program Staff Cost | 30,000 | 30,000 | 36,000 |
| Travel Expenses | 17,820 | 19,602 | 50,250 |
| Direct Program Expenses | 434,783 | 432,256 | 512,716 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 104,382 | 102,275 | 133,431 |
| Depreciation | 34,940 | 27,989 | 22,861 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 591,925 | 582,122 | 719,258 |
| Surplus / Deficit (A-B) | -215,057 | -69,977 | 49,577 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 185,237 | 157,246 | 163,034 |
| Current Assets | 46,499 | 71,501 | 42,500 |
| Cash And Bank | 3,256 | 15,652 | 5,490 |
| Total Current Assets | 234,992 | 244,399 | 211,024 |
| Investments | - | - | - |
| Accumulated Deficits | 104,424 | 174,401 | - |
| Total Assets | 339,416 | 418,800 | 211,024 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | - | - | 104,424 |
| Earmarked Funds | 99,800 | 99,800 | 99,800 |
| Unutilized Grants | - | - | - |
| Total | 99,800 | 99,800 | 204,224 |
| Loans | 239,616 | 319,000 | 6,800 |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 339,416 | 418,800 | 211,024 |
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 630 | 630 | 740 |
| Indirect Beneficiaries (nos.) | - | - | 1,030 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 11 | 17 | 11 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 11 | 17 | 11 |
| Highest Paid Full-Time Staff (₹ p.a.) | 86,400 | 102,000 | 204,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 42,000 | 54,000 | 42,000 |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Rural Human Development Centre (RHDC) | Livelihood | Self Help Groups - Women | Punjab | 99 | 247,082 | 242,708 | 2013 |
| AROHA Multipurpose Society | Livelihood | Self Help Groups - Women | Maharashtra | 99 | 1,317,812 | 1,288,168 | 2014 |
| United Artists' Association | Livelihood | Community Development | Orissa | 99 | 16,173,469 | 15,919,916 | 2014 |
| Gramin Evam Samajik Vikas Sansthan (GSVS) | Livelihood | Skill Development | Rajasthan | 99 | 39,974,347 | 39,466,936 | 2021 |
| Janmitram Kalyan Samiti | Livelihood | Agriculture | Chhattisgarh | 99 | 17,539,883 | 18,920,699 | 2013 |
| CARD Trust | Livelihood | Skill Development | Tamil Nadu | 78 | 768,835 | 719,258 | 2014 |
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