HelpYourNGO
Human Welfare Association
Sector
Education
Education
Sub Sector
Services
Services
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
50% u/s 80G of The Income Tax Act, 1961
FCRA
% 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.
NGO Details
| Year of Establishment | : | 1991 |
| Registered Address | : | S.15/116-2AC, Mawaiya (behind SBI), Sarnath, Varanasi 221007, Uttar Pradesh |
| Website | : | https://www.hwavaranasi.in |
| : | hwa@rediffmail.com | |
| Telephone | : | +91 542 2581304 |
| Donor Contact | : | Dr. Rajani Kant (Secretary) / +91 9415304759 / hwa@rediffmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Kamal Kishore & Co |
| Bankers | : | State Bank of India |
| Trustees/Directors/Managing Committee: | : | Human Welfare Association will provide the names of their trustees to donors upon request. Please contact Dr. Rajnikant (hwa@rediffmail.com) |
Programs
Some of their 2012-13 activities were as follows:
- Education to Sustainability: The organisation’s goal is to impart qualitative education to children through 10 educational centres and livelihood opportunities to the community of 76 villages in Uttar Pradesh. Currently, 1,500 children receive educational assistance and 1,500 youth receive technical and employment skills. In addition, 30 rural communities who have become active on the promotion of social forestry in 10 villages, and 2,000 people from the rural population have been linked to employment schemes.
- Support Education Centres: Five support education centres have been created to support the above educational institutions by providing technical knowledge and depth in Science, English, and Maths to the students.
- International Anti-Child Labour Day: They organised open discussions and meetings with children and community participants to express views regarding child labour. They interacted with various electronic and print media to raise their voice on child literacy and education.
- Installation of Bio gas plants: A total of 12 bio gas plants have been constructed to provide community support by providing farmers in 12 villages with functioning and sufficient fuel for cooking twice a day for at least 15 members of their family, to live a pollution-free life without residue and other biomasses from wormy compost.
Financials
| Income & Expenditure Statement | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Income | |||
| Government Sources | 895,950 | 365,682 | 807,800 |
| Foreign Sources | 5,559,990 | 5,170,530 | 5,924,084 |
| Institutional Sources | 928,951 | 5,062,505 | 4,358,008 |
| General Donations | 244,646 | 187,825 | 196,365 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 76,975 | 162,248 | 197,844 |
| Other Income | - | - | - |
| Total Income (A) | 7,706,512 | 10,948,790 | 11,484,101 |
| Expenditure | |||
| Direct Program Activities | 7,672,866 | 10,809,702 | 11,404,628 |
| Program Staff Cost | - | - | - |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 7,672,866 | 10,809,702 | 11,404,628 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | - | - | - |
| Depreciation | 342,186 | 323,300 | 293,566 |
| Other Expenses/Transfers | 6,100 | - | - |
| Total Expenditure (B) | 8,021,152 | 11,133,002 | 11,698,194 |
| Surplus / Deficit (A-B) | -314,640 | -184,212 | -214,093 |
| Balance Sheet | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Assets | |||
| Fixed Assets | 2,222,281 | 2,110,720 | 2,033,674 |
| Current Assets | 1,190,762 | 1,000,488 | 1,125,128 |
| Cash And Bank | 2,475,464 | 2,707,720 | 3,481,256 |
| Total Current Assets | 5,888,507 | 5,818,928 | 6,640,058 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 5,888,507 | 5,818,928 | 6,640,059 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 2,118,341 | 1,934,130 | 1,720,037 |
| Earmarked Funds | 751,199 | 962,938 | 1,179,458 |
| Unutilized Grants | 1,662,912 | 1,600,805 | 2,325,809 |
| Total | 4,532,452 | 4,497,873 | 5,225,304 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 1,356,055 | 1,321,055 | 1,414,755 |
| Other Liabilities | - | - | - |
| Total Liabilities | 5,888,507 | 5,818,928 | 6,640,059 |
| Financial Notes |
|
1) Expense items other than Direct Programme Cost and Depreciation is NIL, because the organisation has not reported break-up for each programme carried out during FY10-FY13.
2) Funds received towards Fixed Assets are classified under Earmarked Funds. |
Additional Information
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| 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.) | - | - | - |
Financial Overview:
Income and Expenses
Peer Comparison
| 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 |
| Human Welfare Association | Education | Services | Uttar Pradesh | 97 | 11,484,101 | 11,698,194 | 2013 |
