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 | : | 1999 |
| Registered Address | : | C/O Appa Kadaskar, House No. 812, Old Dam Lane, Jawhar, Tal. Jawhar, District, Thane 401603, Maharashtra |
| Website | : | https://www.narad.org |
| : | info@narad.org | |
| Telephone | : | +91 2520 223464 |
| Donor Contact | : | Mr. Sunil Bhat (Director) / +91 9960343149 / naradjawhar@yahoo.co.in |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Karve & Co. |
| Bankers | : | State Bank of India Bank of Maharashtra |
| Trustees/Directors/Managing Committee: | : | Mr. Sunil Bhat, President , Mr. Umakant Sapakale, Secretary , Mr. Pandharinath Lahare, Treasurer , Dr. Anil N. Patil, Member , Mr. Bachhu J. Diva, Member , Mr. Manohar Y. Mukane, Member , Ms. Vanita P. Achari, Member , Ms. Pramila S. Koli, Member , Mr. Shriram Bhoye, Member , Mr. Pandurang Borase, Member |
Key Activities are:
₹ 10,550
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | 616,395 | 439,524 |
| Institutional Sources | 574,919 | 328,885 | 543,586 |
| General Donations | 204,266 | 785,572 | 1,945,567 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 1,029 | 445 | 1,694 |
| Other Income | - | 3 | 2 |
| Total Income (A) | 780,214 | 1,731,300 | 2,930,374 |
| Expenditure | |||
| Direct Program Activities | 796,403 | 1,679,187 | 2,741,195 |
| Program Staff Cost | - | - | - |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 796,403 | 1,679,187 | 2,741,195 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | 16,100 | 97,400 |
| Overhead Expenses | 110,538 | 34,348 | 57,864 |
| Depreciation | 9,517 | 8,565 | 7,709 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 916,458 | 1,738,200 | 2,904,168 |
| Surplus / Deficit (A-B) | -136,243 | -6,901 | 26,206 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 85,652 | 77,087 | 69,378 |
| Current Assets | - | - | - |
| Cash And Bank | 8,658 | 151,761 | 7,520 |
| Total Current Assets | 94,310 | 228,848 | 76,898 |
| Investments | - | 3,561 | 36,717 |
| Accumulated Deficits | - | - | - |
| Total Assets | 94,310 | 232,410 | 113,616 |
| Liabilities | |||
| Trust Corpus | 39,013 | 39,013 | 39,013 |
| General Funds | 54,097 | 47,197 | 73,403 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 93,110 | 86,210 | 112,416 |
| Loans | - | 145,000 | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 1,200 | 1,200 | 1,200 |
| Other Liabilities | - | - | - |
| Total Liabilities | 94,310 | 232,410 | 113,616 |
| Financial Notes |
|
1) Donations include donations received in kind. Significant increase in Donations in FY15 is due to LED lamps donated by Eveready Pvt. Ltd. (Value Rs17 lakhs).
2) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown. 3) Overhead Expenses upto FY13 include establishment expenses since breakup was not provided by the NGO. |
| 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 |
| Sanjivani Medical Training Centre | Children | Home/Transit Home | Maharashtra | 99 | 2,330,811 | 2,344,490 | 2015 |
| Sabarmathi Social Seva Sangam | Children | Child Care/Balwadi/Creche | Tamil Nadu | 98 | 1,732,337 | 1,729,376 | 2014 |
| Vidyanikethan | Children | Karnataka | 98 | 33,267,956 | 33,975,011 | 2020 | |
| Bhatkya Vimukta Jati Shikshan Sanstha (BVJSS) | Children | Adoption | Maharashtra | 98 | 55,807,652 | 53,230,312 | 2023 |
| Economic Rural Development Society (ERDS) | Children | Child Care/Balwadi/Creche | West Bengal | 97 | 10,417,505 | 10,477,932 | 2016 |
| National Rural Research and Development Association (NARAD) | Children | Child Care/Balwadi/Creche | Maharashtra | 94 | 2,930,374 | 2,904,168 | 2015 |
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