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% Spent on Beneficiaries

46%

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.

NGO Details

Year of Establishment	:	2001
Registered Address	:	S.S. Road, Lakhtokia, Post Office, Pan Bazar, Kamrup , Guwahati 781001, Assam
Presence	:
Website	:	https://www.aajjsassam.org
Email	:	ngo.aajjs@yahoo.com
Telephone	:	+91 361 2130063
Donor Contact	:	Mr. Nazrul Hussain Choudhury / +91 9435105339 / ngo.aajjs@yahoo.com
Registered Under	:	The Societies Registration Act, 1860
Auditor	:	Anupam Nath & Associates
Bankers	:	The United Bank
Trustees/Directors/Managing Committee:	:	Mr N. H. Choudhury - President , Mr. Abul Latif - Vice-President , Ms. Bhattacharya - General Secretary , Ms. Karabi Borah - Asstt General Secretary , Mr. Abdul Rahman - Member, Mr. Swarup Sarkar - Member

Programs

Some of their activities are as follows:

Women Welfare Program: Women development and AIDS awareness camps organised to educate women and those affected by HIV/AIDS. Over 250 women attended and received education from counsellors.
Flood relief campaign: Free vitamins, food and clothes distribution camp for 2,500 flood-ravaged victims conducted in 17 villages throughout multiple districts of Assam.
Health check-up camp: Free medicine and check-ups provided for the underprivileged and those affected by the floods.
Design and technical development workshops: AAJS coordinated and supported a variety of craft workshops in trades, such as cane and bamboo, as well as textiles. AAJS provided trained instructors on these topics in order to give women the help they need to make a living.

Financials

FY 2012 (₹)

FY 2013 (₹)

FY 2014 (₹)

Income and Expenditure Statement -50,489 -1,410,663 31,628

Income
Government Sources	-	123,435	-
Foreign Sources	-	-	-
Institutional Sources	-	-	-
General Donations	93,749	193,000	247,000
Sales/Fees	125,061	96,270	27,960
Interest/Dividend	-	-	-
Other Income	-	-	-
Total Income (A)	218,810	412,705	274,960

Expenditure
Direct Program Activities	127,330	1,507,793	103,437
Program Staff Cost	-	-	-
Travel Expenses	9,410	24,562	9,564
Direct Program Expenses	127,330	1,507,793	103,437
Fund Raising Expenses	-	-	-
General Staff Cost	35,000	89,350	58,000
Overhead Expenses	84,952	177,847	59,413
Depreciation	12,607	23,816	12,918
Other Expenses/Transfers	-	-	-
Total Expenditure (B)	269,299	1,823,368	243,332

Surplus / Deficit (A-B)	-50,489	-1,410,663	31,628

Balance Sheet 2,278,520 2,600,347 2,605,347

Assets
Fixed Assets	79,900	93,381	80,463
Current Assets	5,300	5,300	5,300
Cash And Bank	1,146,092	43,775	93,321
Total Current Assets	1,231,292	142,456	179,084
Investments	-	-	-
Accumulated Deficits	1,047,228	2,457,890	2,426,263
Total Assets	2,278,520	2,600,347	2,605,347

Liabilities
Trust Corpus	-	-	-
General Funds	-	-	-
Earmarked Funds	1,896,350	-	-
Unutilized Grants	-	-	-
Total	1,896,350	-	-
Loans	348,170	-	665,000
Loans (From Members)	-	-	-
Current Liabilities	34,000	2,600,347	1,940,347
Other Liabilities	-	-	-
Total Liabilities	2,278,520	2,600,347	2,605,347

Financial Notes

1) Programme Salary not stated separately for FY11 to FY14.

Additional Information

	FY 2012	FY 2013	FY 2014
Beneficiary Details
Direct Beneficiaries (nos.)	611	860	1,250
Indirect Beneficiaries (nos.)	450	1,180	1,300
Average Cost per Direct Beneficiary (₹)	-	-	-
Staff Details
No. of Staff	2	3	2
Number of Consultants	-	-	-
Number Of Volunteers	-	-	-
Total	2	3	2
Highest Paid Full-Time Staff (₹ p.a.)	24,000	30,000	36,000
Lowest Paid Full-Time Staff (₹ p.a.)	11,000	30,000	21,600

Trend Analysis

Peer Comparison

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
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	Bhukamp Grastha Bahuudeshiya Vikas Pratisthan	Development	Camps/Activities	Maharashtra	100	175,108	437,825
arr3
	Parivartan Samajik Sanstha	Development	Camps/Activities	Maharashtra	97	361,512	360,122
arr2
	Jyoti Bahuuddeshiya Sevabhavi Sanstha (JBSS)	Development	Community Development	Maharashtra	95	4,051,349	3,958,443
	All Assam Jana Jagaran Society	Development	Camps/Activities	Assam	46	274,960	243,332
	ASSIST	Development	Comprehensive	Andhra Pradesh	11	5,212,287	1,787,134
arr4

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All Assam Jana Jagaran Society