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 | : | 1998 |
| Registered Address | : | Opp. Satkar Hotel, Ekalvya, 2nd Floor, Madukara Building, Sirsi 581401, Karnataka |
| Website | : | https://www.chandanaschool.org |
| : | meardsociety@gmail.com | |
| Telephone | : | +91 8384 279319 |
| Donor Contact | : | Mr. L. M. Hegde (CEO) / +91 9448649730 / meardsociety@gmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | M. B. Kadkol & Co. |
| Bankers | : | Corporation Bank Syndicate Bank |
| Trustees/Directors/Managing Committee: | : | Mr. G. N. Hegde, Chairman , Ms. S. R. Hegde, Vice Chairperson , Mr. L. M. Hegde, Secretary , Mr. Ashok Bhat, Treasurer , Dr. Ramesh, Trustee , Mr. K. R. Prakash, Trustee , Mr. L. S. Bhat, Trustee |
Some of their activities are as follows:
| Income & Expenditure Statement | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Income | |||
| Government Sources | 1,039,675 | 341,826 | 427,935 |
| Foreign Sources | - | - | - |
| Institutional Sources | 100,000 | - | 6,000,000 |
| General Donations | 171,500 | 2,026,916 | 195,550 |
| Sales/Fees | 2,405,093 | 2,944,488 | 3,888,635 |
| Interest/Dividend | 3,547 | 7,127 | 15,556 |
| Other Income | - | - | - |
| Total Income (A) | 3,719,815 | 5,320,357 | 10,527,676 |
| Expenditure | |||
| Direct Program Activities | 1,723,473 | 2,967,246 | 4,830,949 |
| Program Staff Cost | 1,991,525 | - | 39,750 |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 3,714,998 | 2,967,246 | 4,870,699 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 7,055 | - | 11,179 |
| Depreciation | 587,978 | 1,184,444 | 969,952 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 4,310,031 | 4,151,690 | 5,851,830 |
| Surplus / Deficit (A-B) | -590,216 | 1,168,668 | 4,675,846 |
| Balance Sheet | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Assets | |||
| Fixed Assets | 5,464,062 | 6,904,786 | 6,420,836 |
| Current Assets | - | - | - |
| Cash And Bank | 107,885 | 306,798 | 6,222,187 |
| Total Current Assets | 5,571,947 | 7,211,584 | 12,643,023 |
| Investments | 40,000 | 40,000 | 40,000 |
| Accumulated Deficits | - | - | - |
| Total Assets | 5,611,947 | 7,251,584 | 12,683,023 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 3,411,715 | 4,571,352 | 9,988,791 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 3,411,715 | 4,571,352 | 9,988,791 |
| Loans | 2,200,232 | 2,680,232 | 2,694,232 |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 5,611,947 | 7,251,584 | 12,683,023 |
| Financial Notes |
|
1) Grant from Supraja Foundation (Rs60 lakhs) in FY16 shown under Institutional Sources.
2) Sales/Fees include fees received from Chandana School and Eklavya Centre. 3) From FY15, the NGO has provided overall amounts spent on each of its programs, but has not given a detailed breakdown. 4) Direct Program Activities include overheads like electricity, printing/stationery pertaining to programs. |
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 12,500 | 13,000 | 15,000 |
| Indirect Beneficiaries (nos.) | 10,900 | 14,000 | 18,000 |
| Average Cost per Direct Beneficiary (₹) | 3,000 | 3,000 | 3,500 |
| Staff Details | |||
| No. of Staff | 40 | 45 | 53 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 40 | 45 | 53 |
| Highest Paid Full-Time Staff (₹ p.a.) | 144,000 | 156,000 | 204,600 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 48,000 | 48,000 | 48,000 |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Muktangan Education Trust | Education | School Ops | Maharashtra | 100 | 217,794,398 | 207,213,458 | 2022 |
| Abhivyakti Media for Development (AMD) | Education | Learning Aids | Maharashtra | 98 | 10,433,333 | 10,159,128 | 2021 |
| Akanksha Public Charitable Trust (Imlee Mahuaa) | Education | School Ops | Tamil Nadu | 98 | 1,892,695 | 1,894,560 | 2021 |
| Ganga Shikshan Prasarak Mandal | Education | School | Maharashtra | 98 | 21,501,465 | 19,892,584 | 2015 |
| Deep Foundation | Education | Hostel | Maharashtra | 98 | 514,548 | 536,550 | 2014 |
| Malenadu Education and Rural Development Society | Education | School and Vocational Training | Karnataka | 83 | 10,527,676 | 5,851,830 | 2016 |
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