HelpYourNGO
UN Sustainable Development Goals:
% 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 | : | 1989 |
| Registered Address | : | At: Parulia, P.O.: Asti, Via: Baliapal, Balasore 756026, Orissa |
| Website | : | https://www.armngo.com |
| : | armorissa@gmail.com | |
| Telephone | : | +91 6781 253424 |
| Donor Contact | : | Mr. Rajendra Rana (Founder) / +91 9040127260 / arm100@rediffmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Sanjeeb Kumar & Associates |
| Bankers | : | UCO Bank |
| Trustees/Directors/Managing Committee | : | Ms. Sumati Raj, Chairperson , Mr. Rajendra Pradhan, Vice Chairperson , Mr. Rajendra K. Rana, Co-ordinating Member , Ms. Jayanti Giri, Treasurer , Mr. Jhadeswar Pradhan, Member , Mr. Debasis Chaudhuri, Tribal Dev. Sec. , Ms. Sumati Ranga, Member |
Their activities include:
₹ 1
| Income & Expenditure Statement | |||
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | 9,002,186 | 7,285,820 | 4,917,618 |
| General Donations | 819,343 | 343,173 | 438,480 |
| Sales/Fees | 38,878 | 72,490 | 282,537 |
| Interest/Dividend | 76,765 | 72,942 | 84,226 |
| Other Income | - | - | 56,828 |
| Total Income (A) | 9,937,172 | 7,774,425 | 5,779,689 |
| Expenditure | |||
| Direct Program Activities | 3,578,806 | 7,912,678 | 5,150,281 |
| Program Staff Cost | 4,497,611 | - | - |
| Travel Expenses | 116 | - | - |
| Direct Program Expenses | 8,076,416 | 7,912,678 | 5,150,281 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 1,001,122 | 45,447 | 124,232 |
| Depreciation | 689,659 | 617,683 | 865,192 |
| Other Expenses/Transfers | 2,594 | 4,615 | 8,055 |
| Total Expenditure (B) | 9,769,907 | 8,580,423 | 6,147,760 |
| Surplus / Deficit (A-B) | 167,264 | -805,997 | -368,071 |
| Balance Sheet | |||
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Assets | |||
| Fixed Assets | 5,507,409 | 4,861,111 | 9,652,216 |
| Current Assets | 2,002,052 | 3,886,560 | 2,139,928 |
| Cash And Bank | 2,006,498 | 754,654 | 1,891,129 |
| Total Current Assets | 9,515,959 | 9,502,325 | 13,683,273 |
| Investments | - | - | - |
| Accumulated Deficits | - | 764,250 | 1,132,320 |
| Total Assets | 9,515,959 | 10,266,575 | 14,815,593 |
| Liabilities | |||
| Trust Corpus | 143,832 | 144,500 | 145,160 |
| General Funds | - | - | - |
| Earmarked Funds | 4,714,491 | 4,672,744 | 11,702,959 |
| Unutilized Grants | 1,691,915 | 665,585 | 79,711 |
| Total | 6,550,238 | 5,482,829 | 11,927,830 |
| Loans | 1,242,530 | 1,011,144 | 890,434 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 1,723,191 | 3,772,602 | 1,997,329 |
| Other Liabilities | - | - | - |
| Total Liabilities | 9,515,959 | 10,266,575 | 14,815,593 |
| Financial Notes |
|
1)The NGO has not provided a detailed breakdown of their Income/Expenditure Statement for FY16, FY17 & FY18.
2) Break-up of Income from Government, Institutional and Foreign sources have been taken based on information given by the NGO. 3) Sales/Fees mainly include Farmers' Contribution (Rs108 lakhs in FY15 and Rs177 lakhs in FY14), Membership fees, Training Fees, etc. 4) Other income mainly includes reimbursement of expenses. 5) Other expenses mainly include bad debts written off. |
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | 6,984 | 6,984 | 6,984 |
| Staff Details | |||
| No. of Staff | - | - | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | - | - | - |
| Highest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | - | - | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Pardarshita | Development | Services for the Poor | Delhi | 100 | 2,351,491 | 2,159,092 | 2013 |
| Wise Men Civic Welfare Association | Development | Services for the Poor | Andhra Pradesh | 100 | 8,515,643 | 8,547,635 | 2015 |
| Bhukamp Grastha Bahuudeshiya Vikas Pratisthan | Development | Camps/Activities | Maharashtra | 100 | 175,108 | 437,825 | 2014 |
| Shri Ganesh Shikshan Prasarak Mandal | Development | Comprehensive | Maharashtra | 100 | 29,054,897 | 32,064,233 | 2015 |
| Nalanda Bahuddeshiya Sevabhavi Sanstha | Development | Camps/Activities | Maharashtra | 99 | 766,198 | 717,416 | 2015 |
| Alternative for Rural Movement (ARM) | Development | Comprehensive | Orissa | 84 | 5,779,689 | 6,147,760 | 2018 |
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