Detailed Financials
Rs. Y/E March 312011201220132014 
 Income Statement
Income From
Government Sources3,740,3043,974,3015,795,8282,891,440 
Institutional Sources628,000741,32403,325,132 
Foregin Sources0000 
General Donation88,710188,912337,1681,717,885 
Sales / Service Charges205,900344,0815,30043,700 
Interest/Dividend05,97780619,819 
Other Income0000 
Total Income (A)4,662,9145,254,5956,139,1027,997,976 
Expenses For
Direct Programme Activities4,434,3744,955,4235,868,2817,533,575 
Programmes Staff Cost0000 
Travel Expenses9,45210,00029,75015,600 
Direct Programme Expenses4,443,8264,965,4235,898,0317,549,175 
Fund Raising Expenses0000 
General Staff Cost106,000100,000108,000108,000 
Overhead Expenses83,600106,100124,727197,194 
Depreciation15,3607,6048,3447,959 
Other Expenses / Transfer0000 
Total Expenditure (B)4,648,7865,179,1276,139,1027,862,328 
Surplus / (Deficit) (A-B)14,12875,4680135,648 
Rs. Y/E March 312011201220132014
 Balance Sheet Data
Assets
Fixed Assets226,36683,44279,59882,139 
Investments0000 
Current Assets (Other Than Cash)0000 
Current Assets (Cash/Bank)109,186177,258181,102314,209 
Accumulated Deficits0000 
Total Assets335,552260,700260,700396,348 
Liabilities
Corpus / Share Capital0000 
General Funds335,552260,700260,700396,348 
Earmarked Funds0000 
Property Funds0000 
Unutilized Grants0000 
Total Funds335,552260,700260,700396,348 
Loans0000 
Current Liabilities0000 
Total Liabilities335,552260,700260,700396,348 
Employee Data
Number Of Staff13164553 
Number of Consultants1125 
Number Of Volunteers15202023 
Total29376781 
Highest Paid Full-Time Staff (p.a.)12,00012,50012,50015,000 
Lowest Paid Full-Time Staff (p.a.)1,5001,5001,5003,000 
Salaries Paid To Trustees/Board (p.a.)N.A.N.A.N.A.N.A. 
Beneficial Output
People Directly Helped200300350700 
Helped Through Community Programmes6008501,2502,700 
Total8001,1501,6003,400 
March 312011201220132014
 Ratio Analysis
Sustainability/Growth Indicators
Income Growth Rate0.0%12.7%16.8%30.3% 
Self Sufficiency11.6%6.6%0.0%22.7% 
Dependence On Largest Donor0.0%0.0%0.0%0.0% 
Dependence On Individual Donations4.1%6.4%0.0%21.5% 
Funds Tied Up In Fixed Assets24.9%30.5%0.0%20.7% 
Immovable Assets as (%) of FA52.6%0.0%0.0%0.0% 
Corpus Funds To General Funds Ratio0.0%0.0%0.0%0.0% 
Liquidity Indicators
Days' Cash Ratio14.013.0N.A.15.0 
Repayment Capacity Ratio (x)Zero debtZero debtZero debtZero debt 
Efficiency Indicators
Income per employee (Rs.)359328136151 
Expenses per Employee (Rs.)358324136148 
Per Employee Cost (Rs.)8622 
Funds Utilisation Ratio98.799.9N.A.98.3 
Income/Assets13.920.223.520.2 
Expenses/Assets13.919.923.519.8 
Current Assets/Current Liabilities (x)0.00.00.00.0 
Loans From Office Bearers as (%) of Loans0.0%0.0%0.0%0.0% 
March 312011201220132014
 Income Data (As % Of Total)
Government Sources80.2%75.6%94.4%36.2% 
Institutional Sources13.5%14.1%0.0%41.6% 
Foregin Sources0.0%0.0%0.0%0.0% 
General Donation1.9%3.6%5.5%21.5% 
Sales / Service Charges4.4%6.5%0.1%0.5% 
Interest/Dividend0.0%0.1%0.0%0.2% 
Other Income0.0%0.0%0.0%0.0% 
Total Income (A)100.0%100.0%100.0%100.0% 
March 312011201220132014
 Expenses Data (As % Of Total)
Direct Programme Activities95.4%95.7%95.6%95.8% 
Programmes Staff Cost0.0%0.0%0.0%0.0% 
Travel Expenses0.2%0.2%0.5%0.2% 
Direct Programme Expenses95.6%95.9%96.1%96.0% 
Fund Raising Expenses0.0%0.0%0.0%0.0% 
General Staff Cost2.3%1.9%1.8%1.4% 
Overhead Expenses1.8%2.0%2.0%2.5% 
Depreciation0.3%0.1%0.1%0.1% 
Other Expenses / Transfer0.0%0.0%0.0%0.0% 
Total Expenditure (B)100.0%100.0%100.0%100.0% 
March 312011201220132014
 Balance Sheet Data (As % Of Total)
Assets
Fixed Assets67.5%32.0%30.5%20.7% 
Investments0.0%0.0%0.0%0.0% 
Current Assets (Other Than Cash)0.0%0.0%0.0%0.0% 
Current Assets (Cash/Bank)32.5%68.0%69.5%79.3% 
Accumulated Deficits0.0%0.0%0.0%0.0% 
Total Assets100.0%100.0%100.0%100.0% 
Liabilities
Corpus / Share Capital0.0%0.0%0.0%0.0% 
General Funds100.0%100.0%100.0%100.0% 
Earmarked Funds0.0%0.0%0.0%0.0% 
Property Funds0.0%0.0%0.0%0.0% 
Unutilized Grants0.0%0.0%0.0%0.0% 
Loans0.0%0.0%0.0%0.0% 
Current Liabilities0.0%0.0%0.0%0.0% 
Total Liabilities100.0%100.0%100.0%100.0%