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 | : | 1976 |
| Registered Address | : | CRHP Jamkhed, At Post Tal. Jamkhed, Ahmednagar 413201, Maharashtra |
| Website | : | https://www.jamkhed.org |
| : | info@jamkhed.org | |
| Telephone | : | +91 2421 221322 |
| Donor Contact | : | Mr. Ravi Arole (Director) / +91 9890269480 / ravi@jamkhed.org |
| Registered Under | : | The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860 |
| Auditor | : | M/s Cornelius & Davar |
| Bankers | : | Central Bank of India Standard Chartered Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Tichnor Charles Chairperson , Dr. Shobha Rajanikant Arole, Secretary , Rev. Steven David, Member , Dr. Anant Avadhutrao Deshpande, Member , Mr. S. K. Solomon, Member , Ms. T. Grace Matilda, Member , Mr. Bishop Pradip Lemuel Kamble, Member , Prof. Ramchandra K. Mutatkar, General Body Member , Dr. Shirish Shirsath, General Body Member , Dr. Marcia Waran, Member , Mr. Ravi Arole, Member |
Main programs are
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | 14,392,473 | 23,656,477 | 10,091,710 |
| Institutional Sources | 181,250 | 307,600 | 298,950 |
| General Donations | 4,626,644 | 95,206 | 407,654 |
| Sales/Fees | 8,634,207 | 10,191,705 | 15,248,598 |
| Interest/Dividend | 263,403 | 197,747 | 263,729 |
| Other Income | 212,727 | 4,449 | - |
| Total Income (A) | 28,310,704 | 34,453,184 | 26,310,641 |
| Expenditure | |||
| Direct Program Activities | 18,903,000 | 23,377,430 | 14,372,381 |
| Program Staff Cost | 4,409,090 | 5,977,018 | 5,323,029 |
| Travel Expenses | 632,744 | 1,417,306 | 1,965,432 |
| Direct Program Expenses | 23,312,090 | 29,354,448 | 19,695,410 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 3,167,806 | 3,337,614 | 3,166,980 |
| Depreciation | 3,996,592 | 3,660,756 | 2,923,274 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 31,109,231 | 37,770,124 | 27,751,095 |
| Surplus / Deficit (A-B) | -2,798,527 | -3,316,940 | -1,440,454 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 72,187,687 | 75,244,788 | 72,551,419 |
| Current Assets | 1,275,242 | 470,817 | 1,308,559 |
| Cash And Bank | 1,133,122 | 555,272 | 1,573,386 |
| Total Current Assets | 74,596,051 | 76,270,877 | 75,433,364 |
| Investments | 2,751,458 | 2,751,458 | 2,553,987 |
| Accumulated Deficits | 22,747,392 | 26,064,332 | 27,504,786 |
| Total Assets | 100,094,901 | 105,086,667 | 105,492,137 |
| Liabilities | |||
| Trust Corpus | 8,001,081 | 8,001,081 | 8,001,081 |
| General Funds | - | - | - |
| Earmarked Funds | 2,822,131 | 2,875,641 | 2,634,671 |
| Unutilized Grants | 88,395,146 | 94,209,946 | 94,856,386 |
| Total | 99,218,357 | 105,086,667 | 105,492,137 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 876,544 | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 100,094,901 | 105,086,667 | 105,492,137 |
| 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 |
| Kandhamal Zilla Sabuja Vaidya Sangathan | Health | Mobile Health | Orissa | 99 | 13,208,174 | 13,385,535 | 2020 |
| Oscar Medical Foundation & Research Foundation | Health | Medical camps | Maharashtra | 98 | 469,553 | 463,739 | 2013 |
| Tears Foundation | Health | Medical services | Maharashtra | 97 | 217,498 | 76,432 | 2018 |
| Vijay Krida Mandal | Health | HIV/AIDS | Maharashtra | 97 | 4,729,297 | 5,295,417 | 2023 |
| Prompt Care International Foundation | Health | Subsidised treatment | Maharashtra | 97 | 1,609,288 | 1,561,788 | 2012 |
| Society for Comprehensive Rural Health Projects in India | Health | Medical services | Maharashtra | 78 | 26,310,641 | 27,751,095 | 2015 |
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