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 | : | 1985 |
| Registered Address | : | ASSIST, G.T. Road, Chilakaluripet, Guntur 522616, Andhra Pradesh |
| Website | : | https://www.assist-india.org/ |
| : | admin@assist.org.in | |
| Telephone | : | +91 8647 253971; 8647 253934 |
| Donor Contact | : | Mr. Jashti Ranga Rao (Operational Director) / N.A / admin@assist-india.org |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Jawahar & Associates |
| Bankers | : | Andhra Bank (FCRA) Yes Bank (Local) |
| Trustees/Directors/Managing Committee | : | Mr. Ravi Vadlamani, President , Mr. Antony Santiago, Vice President , Mr. Bala Showraiah, Executive Secretary , Ms. B. Lakshmi Singh, Joint Secretary , Ms. Tella Naga Harshitha, Treasurer , Ms. G. Sarojini, Member , Mr. K. Anji Babu, Member , Mr. D. Satyanarayana, Member , Mr. Muthineni Venkateswarlu, Member |
Their programs include:
| Income & Expenditure Statement | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | 4,932,775 | 2,580,739 | 3,074,756 |
| Institutional Sources | - | - | - |
| General Donations | - | - | - |
| Sales/Fees | - | - | - |
| Interest/Dividend | 1,073,988 | 644,273 | 2,137,531 |
| Other Income | - | - | - |
| Total Income (A) | 6,006,763 | 3,225,012 | 5,212,287 |
| Expenditure | |||
| Direct Program Activities | 8,063,715 | 4,332,978 | 197,622 |
| Program Staff Cost | - | - | - |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 8,063,715 | 4,332,978 | 197,622 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 1,097,925 | 1,304,570 | 546,012 |
| Depreciation | 1,238,385 | 1,197,854 | 1,043,500 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 10,400,025 | 6,835,402 | 1,787,134 |
| Surplus / Deficit (A-B) | -4,393,262 | -3,610,390 | 3,425,153 |
| Balance Sheet | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Assets | |||
| Fixed Assets | 16,219,667 | 16,402,533 | 16,289,023 |
| Current Assets | 46,277,508 | 36,715,798 | 31,874,286 |
| Cash And Bank | - | - | - |
| Total Current Assets | 62,497,175 | 53,118,331 | 48,163,309 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 62,497,175 | 53,118,331 | 48,163,309 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 9,867,837 | 6,719,874 | 10,401,757 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | 42,426,231 | 34,335,464 | 20,763,210 |
| Total | 52,294,073 | 41,055,343 | 31,164,972 |
| Loans | 10,203,107 | 12,062,993 | 16,998,342 |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 62,497,180 | 53,118,336 | 48,163,314 |
| Financial Notes |
|
1) Grants utilised during the year have been included in Income (Foreign and Institutional Sources) and Expenses (Direct Programme Activities) based on ICAI guidelines. As a result, the income/expenses shown are higher than that reported by the NGO.
2) Sales/Fees include sale of agricultural produce. 3) Other Income in FY13 mainly includes miscellaneous income and profit on sale of assets. 4) The NGO has provided overall amounts spent on various programmes, but not a detailed breakdown. 5) Other Expenses/Transfers in FY15 include Loss on Sale of Assets. 6) Current Assets include Grants Receivable - Rs30 lakhs in FY15. |
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| 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 |
| ASSIST | Development | Comprehensive | Andhra Pradesh | 73 | 5,212,287 | 1,787,134 | 2021 |
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