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 | : | 1998 |
| Registered Address | : | X/584 B, Puthiya Road, Opposite Agasthya Ashram, Kureekkad, Kochi 682305, Kerala |
| Website | : | https://www.adarshrehab.org |
| : | adarshrehab@yahoo.com | |
| Telephone | : | +91 484 3260691 |
| Donor Contact | : | Mr. Aswin / +91 9447391730 / adarshrehab@yahoo.com |
| Registered Under | : | The Indian Trust Act, 1882 |
| Auditor | : | G Joseph & Associates |
| Bankers | : | Vijaya Bank State Bank of Travancore |
| Trustees/Directors/Managing Committee | : | Mr. K. P. Padmakumar, Chairman , Mr. V. Sathyanarayanan, Vice-Chairman , Mr. P. R. Mahadevan, Secretary , Mr. N. Sathees Kumar, Treasurer , Mr. O. M. Mahadevan, Member , Mr. C.B.Moahanan, Member , Mr. P.Veeraraghavan, Member , Mr. P.N.Narayanan, Member. , Mr. M.A.Mohammed Ali, Member , Mr. K.G.Unnikrishnan, Member , Mr. V. Surendran, Member |
Their mission is to extend comprehensive therapy and training programs which are appropriate for children so as to make them independent and help them lead a dignified adult life as well.
Adarsh Charitable Trust’s Activities:
₹ 5,000
| Income & Expenditure Statement | |||
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| Income | |||
| Government Sources | 3,497,132 | 2,779,030 | 3,053,879 |
| Foreign Sources | 652,599 | 1,165,593 | 744,886 |
| Institutional Sources | - | 15,000,000 | - |
| General Donations | 7,190,795 | 5,723,146 | 7,945,414 |
| Sales/Fees | 5,306,060 | 5,410,541 | 5,895,225 |
| Interest/Dividend | 694,397 | 625,675 | 1,139,809 |
| Other Income | 1,181,646 | 1,884,687 | 1,565,568 |
| Total Income (A) | 18,522,629 | 32,588,672 | 20,344,781 |
| Expenditure | |||
| Direct Program Activities | 5,596,596 | 5,856,680 | 6,888,127 |
| Program Staff Cost | 10,883,133 | 12,593,089 | 14,814,648 |
| Travel Expenses | 60,289 | 51,784 | 36,780 |
| Direct Program Expenses | 16,479,729 | 18,449,769 | 21,702,775 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 978,301 | 1,273,356 | 1,440,672 |
| Overhead Expenses | 956,813 | 834,610 | 892,697 |
| Depreciation | 1,624,748 | 1,703,141 | 1,772,882 |
| Other Expenses/Transfers | 23,250 | 9,300 | 35,103 |
| Total Expenditure (B) | 20,123,130 | 22,321,960 | 25,880,909 |
| Surplus / Deficit (A-B) | -1,600,501 | 10,266,712 | -5,536,128 |
| Balance Sheet | |||
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| Assets | |||
| Fixed Assets | 18,119,602 | 16,940,954 | 17,526,933 |
| Current Assets | 4,236,292 | 1,151,843 | 1,195,184 |
| Cash And Bank | 858,501 | 3,410,307 | 223,730 |
| Total Current Assets | 23,214,395 | 21,503,104 | 18,945,847 |
| Investments | 8,312,582 | 22,068,862 | 20,137,642 |
| Accumulated Deficits | 4,501,685 | - | - |
| Total Assets | 36,028,662 | 43,571,966 | 39,083,489 |
| Liabilities | |||
| Trust Corpus | 15,502,943 | 15,802,943 | 15,802,943 |
| General Funds | - | 5,765,028 | 228,900 |
| Earmarked Funds | 18,796,951 | 19,514,101 | 19,514,101 |
| Unutilized Grants | - | - | - |
| Total | 34,299,894 | 41,082,072 | 35,545,944 |
| Loans | 1,050,000 | 1,824,191 | 2,800,000 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 678,768 | 665,703 | 737,545 |
| Other Liabilities | - | - | - |
| Total Liabilities | 36,028,662 | 43,571,966 | 39,083,489 |
| Financial Notes |
|
1) No detailed brekdown provided by the NGO for 'Other Income'.
2) Direct Program Activities also includes Vehicle Expenses incurred under Transportation provided to beneficiaries. 3) Other expenses include penalties paid, miscellaneous expense, etc. |
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 120 | 120 | 120 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 120 | 120 | 120 |
| 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 |
| Antara | Disability | Mental Health | West Bengal | 99 | 38,439,438 | 44,037,009 | 2013 |
| Society For Child Development (SFCD) | Disability | Comprehensive - Mental Disability | Delhi | 98 | 11,077,641 | 12,402,097 | 2014 |
| Shri B D Tatti(Annavaru)Memorial Charitable Trust Laxmeshwar | Disability | Karnataka | 98 | 9,079,124 | 8,975,110 | 2022 | |
| All India Confederation of the Blind (AICB) | Disability | Blind - Comprehensive | Delhi | 97 | 35,337,111 | 34,974,890 | 2015 |
| Sense International (India) | Disability | Deafblindness | Gujarat | 96 | 138,030,000 | 124,913,000 | 2024 |
| Adarsh Charitable Trust | Disability | Compr - Mental/Phy Disability | Kerala | 84 | 20,344,781 | 25,880,909 | 2019 |
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