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 | : | 2011 |
| Registered Address | : | Flat no: 2, 1st Floor, Shefali Apartment, Behind Hotel Sai Sagar, Wanowrie, Pune 411040, Maharashtra |
| Website | : | https://www.aidforchange.org |
| : | info@aidforchange.org | |
| Telephone | : | +91 20 26824597 |
| Donor Contact | : | Ms Ujwala (Fund Raising Team) / ujwala@aidforchange.org |
| Registered Under | : | The Companies Act, 1956 |
| Auditor | : | Kamdar Desai and Patel Chartered Accountants |
| Bankers | : | HDFC Bank |
| Trustees/Directors/Managing Committee | : | Ms. Manisha Gupte, Chairperson , Mr. Gagan Sethi, Director , Mr. Abhijit Das, Director |
Its main programs/campaigns:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | 4,355,000 |
| Institutional Sources | - | - | - |
| General Donations | 185,250 | 132,100 | 709,569 |
| Sales/Fees | - | 158,050 | 429,250 |
| Interest/Dividend | 7,206 | 8,277 | 51,848 |
| Other Income | - | - | - |
| Total Income (A) | 192,456 | 298,427 | 5,545,667 |
| Expenditure | |||
| Direct Program Activities | 77,834 | 145,052 | 651,418 |
| Program Staff Cost | 39,600 | 339,450 | 427,337 |
| Travel Expenses | 264 | 2,332 | 18,863 |
| Direct Program Expenses | 117,434 | 484,502 | 1,078,755 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 70,135 | 157,924 | 562,190 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 187,833 | 644,758 | 1,659,808 |
| Surplus / Deficit (A-B) | 4,623 | -346,331 | 3,885,859 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | - | - | - |
| Current Assets | - | - | 16,303 |
| Cash And Bank | 365,959 | 80,587 | 707,086 |
| Total Current Assets | 365,959 | 80,587 | 723,389 |
| Investments | - | - | 3,168,474 |
| Accumulated Deficits | 17,221 | 363,552 | - |
| Total Assets | 383,180 | 444,139 | 3,891,863 |
| Liabilities | |||
| Trust Corpus | 327,000 | 327,000 | - |
| General Funds | - | - | 3,849,307 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 327,000 | 327,000 | 3,849,307 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 56,180 | 117,139 | 42,556 |
| Other Liabilities | - | - | - |
| Total Liabilities | 383,180 | 444,139 | 3,891,863 |
| Financial Notes |
|
1) Significant increase in income in FY15 is due to grant from SWISSAID aggregating Rs44 lakhs.
2) Sales/Fees include event participation fees. 3) The NGO has provided only one amount as expenditure on projects, but not a detailed breakdown. 4) Overhead Expenses include branding expenses (Rs1 lakh in FY14 and Rs4 lakhs in FY15). 5) In FY15, the NGO has utilised a small portion of the grant/donations for its projects, and invested the balance Rs32 lakhs in Fixed Deposits. 6) In FY14, Trust Corpus balance of Rs3 lakhs was transferred and adjusted in General Funds account. |
| 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 |
| 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 |
| Aid for Social Change and Welfare Association | Development | Community Development | Maharashtra | 66 | 5,545,667 | 1,659,808 | 2015 |
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