HelpYourNGO - Development - Suraksha

Suraksha

Sector: Development
Sub Sector: Tribal
Tax Deduction: No TAX benefit
FCRA:

UN Sustainable Development Goals:
NGO LogoNGO LogoNGO Logo

% Spent on Beneficiaries

89%
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 : 1996
Registered Address : Srinivas Nagar, Opp. HP Gas Godown, Pathapatnam Road, Paralakhemundi, Bhubaneswar 761200, Orissa
Presence :
Website : https://www.surakshagajapati.org
Email : suraksha_gajapati@rediffmail.com
Telephone : +91 6815 224723
Donor Contact : Mr. S. Motilal Reddy / +91 9437723687 / suraksha_gajapati@rediffmail.com
Registered Under : The Societies Registration Act, 1860
Auditor : P. Shailakumar
Bankers : Axis Bank, Indian Bank, State Bank of India, Utkal Grameen Bank
Trustees/Directors/Managing Committee: : Mr. A. Rama Krishna Raju - President, Mr. I. Janardhana Rao - Vice President, Mr. S. Motilal Reddy - Secretary, Mr. I. Venkat Ramana - Joint Secretary, Ms. Bhagyabati Das - Treasurer, Ms. Sanjibani Gantayat - Member, Ms. Padma Raju - Member, Mr. Iswar Mahanthy - Member, Mr. T. Narayan Rao - Member, Mr. Simhadri Behera - Member, Dr. Sankarlal Jain - Member

Suraksha’s programs are:

Livelihood Programs: Suraksha runs the livelihood program with a goal of promoting sustainable livelihood and improving the quality of life of targeted tribal families. There are various programs that are covered under this program. WADI is an integral component of Natural resource management and with financial support of NABARD, holistic development of tribal community is targeted with orchard establishment as the core element in focus. Mango, Litchi and Lemon along with boundary plantation of fuel wood and fodder is being implemented in 52 villages. Besides this growing of maize, millets, oil seeds and pulses too is done.

The Watershed development project focuses on rehabilitating degradable land and sustainable development. The Odisha Tribal Empowerment and Livelihoods Program PLUS focuses on food security and livelihoods of poor tribal communities. Areas covered under livelihood programs are soil conservation and reducing land degradation, water resource development, agriculture development and productivity of crops, women empowerment, increase in employment opportunities, health, global warming and climate change, and community based drought response program.

Community Health Programs: Suraksha also focuses on the overall health development of the target communities. Various programs are conducted on malaria prevention and control, addressing adolescent pregnancy, promoting knowledge about sexual reproduction among tribal youth, training on home based new born care, construction of maternity waiting home, cleanliness awareness programs and awareness on tuberculosis.

FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources 5,800,631 20,925,047 7,775,648
Foreign Sources 2,055,190 244,750 280,050
Institutional Sources 2,492,000 859,750 935,000
General Donations 431,110 257,136 400,500
Sales/Fees 1,100 73,330 128,470
Interest/Dividend 205,023 313,345 481,205
Other Income - - -
Total Income (A) 10,985,054 22,673,358 10,000,873
 
Expenditure
Direct Program Activities 6,244,064 6,790,125 7,901,932
Program Staff Cost 2,169,902 4,290,183 4,051,144
Travel Expenses 354,516 664,090 633,836
Direct Program Expenses 8,413,966 11,080,308 11,953,076
Fund Raising Expenses - - -
General Staff Cost 183,000 150,150 243,223
Overhead Expenses 1,309,074 1,906,403 1,296,497
Depreciation - - -
Other Expenses/Transfers - 53,161 11,465
Total Expenditure (B) 10,260,556 13,854,112 14,138,096
 
Surplus / Deficit (A-B) 724,498 8,819,246 -4,137,223
Assets
Fixed Assets 1,626,857 3,101,908 3,136,093
Current Assets 154,660 26,660 142,310
Cash And Bank 6,422,489 14,244,630 10,405,812
Total Current Assets 8,204,006 17,373,198 13,684,215
Investments - - -
Accumulated Deficits - - -
Total Assets 8,204,006 17,373,198 13,684,215
 
Liabilities
Trust Corpus - - -
General Funds 7,158,570 15,977,816 11,840,593
Earmarked Funds 38,520 38,520 38,520
Unutilized Grants - - -
Total 7,197,090 16,016,336 11,879,113
Loans 197,033 392,033 662,033
Loans (From Members) - - -
Current Liabilities 809,883 964,829 1,143,069
Other Liabilities - - -
Total Liabilities 8,204,006 17,373,198 13,684,215
1) Surge in FY14 income is due to grants from National Rural Health Mission, NABARD and Integrated Tribal Development Agency (ITDA), included in Government Sources.
2) Expense breakdown taken from the Receipts & Payments Account.
3) Loss on sale of assets and assets written off shown under Other Expenses.
FY 2013 FY 2014 FY 2015
Beneficiary Details
Direct Beneficiaries (nos.) - - -
Indirect Beneficiaries (nos.) - - -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 40 - -
Number of Consultants - - -
Number Of Volunteers - - -
Total 40 - -
Highest Paid Full-Time Staff (₹ p.a.) 300,000 - 300,000
Lowest Paid Full-Time Staff (₹ p.a.) 60,000 - 30,000
NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹)
Bhukamp Grastha Bahuudeshiya Vikas Pratisthan Development Camps/Activities Maharashtra 100 175,108 437,825
arr4
Parivartan Samajik Sanstha Development Camps/Activities Maharashtra 97 361,512 360,122
arr3
Suraksha Development Tribal Orissa 89 10,000,873 14,138,096
Apnalaya Development Community Development Maharashtra 79 84,808,339 76,770,072
arr2
Mashal Social Welfare Society Development Services for the Poor Delhi 50 1,995,689 2,039,814
ASSIST Development Comprehensive Andhra Pradesh 11 5,212,287 1,787,134


Look for NGOs working in your preferred State