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 | : | 1989 |
| Registered Address | : | Snehalaya, Survey No 239, F- Block, Near Super Ammonia Plant, Shree Tiles Chowk, M.I.D.C., Nimblak, Ahmednagar 414111, Maharashtra |
| Website | : | https://www.snehalaya.org |
| : | info@snehalaya.org | |
| Telephone | : | +91 241 2778353 |
| Donor Contact | : | Mr. Anil Gawade (Sr. Assistant Director) / +91 9011020171 / anil@snehalaya.org |
| Registered Under | : | The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860 |
| Auditor | : | Abhay Bhandari |
| Bankers | : | State Bank of India HDFC Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Sanjay Gugle, Chairman , Mr. Rajiv G. Gujar, Secretary , Mr. Arun Ramchandra Sheth, Trustee , Ms. Jaya Jogdand, Trustee , Mr. Rajeev Singh, Trustee , Ms. Jyoti Ekbote, Trustee , Dr. Suhas Ghule, Trustee , Ms. Sangita Shelar, Trustee , Mr. Naresh Katore, Trustee , Mr. Firoz Tambatkar, Trustee , Mr. Satish Kane, Trustee , Mr. Ramakant Tamboli, Trustee , Mr. Beharam Nagarwala, Trustee |
Some of its initiatives are:
₹ 22,500
| Income & Expenditure Statement | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Income | |||
| Government Sources | 6,888,677 | 4,250,429 | - |
| Foreign Sources | 35,545,791 | 25,685,805 | 53,480,000 |
| Institutional Sources | 6,144,492 | 7,310,981 | - |
| General Donations | 36,261,710 | 79,710,618 | 102,746,000 |
| Sales/Fees | 5,274,646 | 1,577,754 | 1,769,000 |
| Interest/Dividend | 6,061,925 | 8,584,166 | 11,814,000 |
| Other Income | 57,776 | 95,496 | - |
| Total Income (A) | 96,235,016 | 127,215,249 | 169,809,000 |
| Expenditure | |||
| Direct Program Activities | 18,356,288 | 53,599,595 | 35,758,000 |
| Program Staff Cost | 22,591,637 | 26,079,686 | 25,093,000 |
| Travel Expenses | 2,284,358 | 2,501,420 | - |
| Direct Program Expenses | 40,947,925 | 79,679,281 | 60,851,000 |
| Fund Raising Expenses | 75,843 | 154,592 | - |
| General Staff Cost | 3,658,010 | 4,932,071 | - |
| Overhead Expenses | 9,723,952 | 10,523,943 | 7,445,100 |
| Depreciation | 16,995,768 | 16,648,286 | 16,868,000 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 73,685,856 | 114,439,593 | 85,164,100 |
| Surplus / Deficit (A-B) | 22,549,161 | 12,775,656 | 84,644,900 |
| Balance Sheet | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Assets | |||
| Fixed Assets | 173,172,204 | 177,679,736 | 180,455,000 |
| Current Assets | 16,542,087 | 24,078,502 | 32,172,000 |
| Cash And Bank | 10,495,817 | 4,809,274 | 8,607,000 |
| Total Current Assets | 200,210,108 | 206,567,512 | 221,234,000 |
| Investments | 90,362,184 | 122,653,217 | 213,339,000 |
| Accumulated Deficits | - | - | - |
| Total Assets | 290,572,292 | 329,220,729 | 434,573,000 |
| Liabilities | |||
| Trust Corpus | 47,926,986 | 52,966,938 | 59,502,000 |
| General Funds | 14,867,658 | 27,643,314 | 112,287,000 |
| Earmarked Funds | 225,129,552 | 245,673,791 | 260,073,000 |
| Unutilized Grants | - | - | - |
| Total | 287,924,196 | 326,284,043 | 431,862,000 |
| Loans | 5,465 | 5,465 | 5,000 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 2,642,631 | 2,931,221 | 2,706,000 |
| Other Liabilities | - | - | - |
| Total Liabilities | 290,572,292 | 329,220,729 | 434,573,000 |
| Financial Notes |
|
1) Amounts transferred from Earmarked Funds clubbed under Institutional Sources.
2) Donations include donations received in kind. 3) Direct Programme Activities include overheads like electrity, water, printing & stationery expenses pertaining to the School. |
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| 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 |
| Purnima Mahila Bahuuddeshiya Sanstha | Women | Empowerment | Maharashtra | 99 | 97,784 | 89,116 | 2012 |
| Parinaam Foundation | Women | Empowerment | Karnataka | 99 | 61,398,000 | 58,308,000 | 2022 |
| Shelter For Her Empowerment (SHE) | Women | Empowerment | West Bengal | 98 | 289,385 | 246,821 | 2016 |
| Women's Livelihood Federation | Women | Livelihood | Tamil Nadu | 95 | 1,530,377 | 1,475,350 | 2025 |
| Breakthrough Trust | Women | Awareness & Advocacy | Delhi | 94 | 360,091,215 | 370,745,508 | 2024 |
| Snehalaya | Women | Sex Workers | Maharashtra | 71 | 169,809,000 | 85,164,100 | 2021 |
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