HelpYourNGO
% 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 | : | 1995 |
| Registered Address | : | Gohaldiha, P.O-Kharikamathani, Block Nayagram, Paschim Medinipur 721159, West Bengal |
| Website | : | https://www.gohaldihawomenswelfare.in |
| : | pslovemummy@gmail.com | |
| Telephone | : | +91 3223 267134 |
| Donor Contact | : | Ms. Puspita Sahu (Secretary) / +91 9932105273 / pslovemummy@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Binoy Kumar Das & Co. |
| Bankers | : | Union Bank of India State Bank of India |
| Trustees/Directors/Managing Committee: | : | Ms. Archana Shyamal, Member , Mr. Pradip Kumar Sahu, Member , Ms. Puspita Sahu, Secretary , Mr. Prasanta Sahu, Member |
Some of their 2012-13 activities were as follows:
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | 2,469,520 | 5,500 | - |
| Foreign Sources | - | - | - |
| Institutional Sources | 1,100,000 | 1,027,000 | - |
| General Donations | 308,380 | 295,400 | 228,329 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 20,781 | 26,978 | 2,207 |
| Other Income | - | - | - |
| Total Income (A) | 3,898,681 | 1,354,878 | 230,536 |
| Expenditure | |||
| Direct Program Activities | 1,981,131 | 4,090,455 | 1,928,950 |
| Program Staff Cost | 778,800 | 778,800 | 778,800 |
| Travel Expenses | 10,250 | 10,135 | 10,350 |
| Direct Program Expenses | 2,759,931 | 4,869,255 | 2,707,750 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 72,280 | 49,451 | 21,098 |
| Depreciation | 76,940 | 69,245 | 62,322 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 2,919,401 | 4,998,086 | 2,801,520 |
| Surplus / Deficit (A-B) | 979,280 | -3,643,208 | -2,570,984 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 736,983 | 667,738 | 605,416 |
| Current Assets | 4,781,173 | 4,781,173 | 4,781,173 |
| Cash And Bank | 1,137,815 | 58,132 | 44,120 |
| Total Current Assets | 6,655,971 | 5,507,043 | 5,430,709 |
| Investments | - | - | - |
| Accumulated Deficits | - | 2,362,239 | 4,933,223 |
| Total Assets | 6,655,971 | 7,869,282 | 10,363,932 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 1,280,969 | - | - |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 1,280,969 | - | - |
| Loans | 4,658,802 | 7,153,082 | 9,647,732 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 716,200 | 716,200 | 716,200 |
| Other Liabilities | - | - | - |
| Total Liabilities | 6,655,971 | 7,869,282 | 10,363,932 |
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| 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 |
| 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 |
| Gohaldiha Jati Upajati Blue Bird Women Welfare Centre | Education | School | West Bengal | 97 | 230,536 | 2,801,520 | 2014 |
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