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 | : | 2002 |
| Registered Address | : | 1318 Near Lal Jain Mandir, Kupwad, Sangli 416436, Maharashtra |
| Website | : | https://www.ajinkyafoundation.org |
| : | ajinkya_gouda@bsnl.in | |
| Telephone | : | +91 233 2346921 |
| Donor Contact | : | Mr. Ashok Goundaje (President) / +91 9422613032 / ajinkya_gouda@bsnl.in |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | Gaikwad Chaugule & Associates |
| Bankers | : | State Bank of India ICICI Bank |
| Trustees/Directors/Managing Committee | : | Mr. Goundaje Ashok Bhujpal, President , Mr. Patil Atul Babasaheb, Secretary , Ms. Goundaje Shailaja Ashok, Trustee , Mr. Patil Rajkumar Adagonda, Trustee , Mr. Shah Harshad Umedlal, Trustee , Mr. Patel Kantibhai Veerjibhai, Trustee , Mr. Shah Nigam Shantilal, Trustee , Ms. Sujaya Chandu Shetty, Trustee |
The Foundation extends support to its beneficiary children in the following ways:
The organization is currently constructing a Rehabilitation Centre (Sujaya Sheltered Rehabilitation centre) for the mentally challenged and handicapped children at Kupwad with an area of around 5,000 sq.mt. The centre will comprise a residential school accommodating 40 children, as well as a residential vocational training centre for children above 18 years of age. It will have a training centre for professionals, and a hall for conducting awareness sessions and seminars. The project has been possible through the generous donations and support of various donors donating funds, specifically for rooms, dormitories, hall, stage and therapy rooms. Any donation made towards construction of the rehabilitation centre till March 2018 qualifies for deduction u/s 35AC of the Income-tax Act for the donor.
Ajinkya Foundation recently got awarded the State Level Apang Kalyan Puraskar by the Ministry of Social Justice.
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | 500,000 | - | - |
| General Donations | 624,452 | 850,929 | 1,295,687 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 3,608 | 13,107 | 20,670 |
| Other Income | - | - | - |
| Total Income (A) | 1,128,060 | 864,036 | 1,316,357 |
| Expenditure | |||
| Direct Program Activities | 8,673 | 5,827 | 119,383 |
| Program Staff Cost | 720,000 | 792,100 | 820,688 |
| Travel Expenses | 86,960 | 49,689 | 58,074 |
| Direct Program Expenses | 728,673 | 797,927 | 940,071 |
| Fund Raising Expenses | - | - | 1,900 |
| General Staff Cost | - | - | - |
| Overhead Expenses | 196,150 | 195,141 | 110,917 |
| Depreciation | 94,283 | 78,192 | 44,402 |
| Other Expenses/Transfers | - | 2,370 | - |
| Total Expenditure (B) | 1,106,066 | 1,123,319 | 1,155,364 |
| Surplus / Deficit (A-B) | 21,994 | -259,283 | 160,993 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 1,123,122 | 1,632,611 | 6,949,033 |
| Current Assets | 4,500 | 55,500 | 4,500 |
| Cash And Bank | 409,679 | 355,228 | 1,658,062 |
| Total Current Assets | 1,537,301 | 2,043,339 | 8,611,595 |
| Investments | - | - | - |
| Accumulated Deficits | 1,170,461 | 1,414,513 | 1,253,520 |
| Total Assets | 2,707,762 | 3,457,852 | 9,865,115 |
| Liabilities | |||
| Trust Corpus | 1,043,699 | 1,043,699 | 1,943,699 |
| General Funds | - | - | - |
| Earmarked Funds | 343,100 | 1,043,100 | 6,574,600 |
| Unutilized Grants | - | - | - |
| Total | 1,386,799 | 2,086,799 | 8,518,299 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 1,320,963 | 1,371,053 | 1,346,816 |
| Other Liabilities | - | - | - |
| Total Liabilities | 2,707,762 | 3,457,852 | 9,865,115 |
| Financial Notes |
|
1) The NGO has provided only one amount as Donations received, but not a detailed breakdown.
2) Direct Programme Activities include overheads like printing & stationery, electricity, rent. 3) Advertisement expenses shown under Fund Raising Expenses. 4) In FY15, Rs57 lakhs spent on the Rehabilitation Centre have been capitalised, thereby resulting in a significant increase in Fixed Assets. 5) Building Fund shown under Earmarked Funds. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| 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 |
| 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 |
| Ajinkya Foundation | Disability | Rehabilitation - Mental Disability | Maharashtra | 86 | 1,316,357 | 1,155,364 | 2015 |
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