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 | : | 2005 |
| Registered Address | : | Cave Shiva Temple, Chamundi Hill, Mysore 570010, Karnataka |
| Website | : | https://www.operationshanti.org |
| : | info@operationshanti.org | |
| Telephone | : | +91 821 2598160; +91 9379179577; +91 9448739569 |
| Donor Contact | : | Mr. Jamanagiri Swamiji (Director) / +91 9945100945 / info@operationshanti.org |
| Registered Under | : | The Companies Act, 1956 |
| Auditor | : | T. Venugopal & Co. |
| Bankers | : | Canara Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Jamanagiri Swamiji, Director , Ms. Maya Oberoi, Director , Mr. Narendra Deo Tiwari, Director , Ms. Anuradha Ganesh, CEO |
Some of their activities in 2013-14 were:
₹ 4,762
| Income & Expenditure Statement | |||
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | 6,329,718 | 6,787,160 |
| Institutional Sources | - | - | - |
| General Donations | - | 612,457 | 928,763 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 115,859 | 125,421 | 146,432 |
| Other Income | 6,021,173 | 325,836 | 269,189 |
| Total Income (A) | 6,137,032 | 7,393,432 | 8,131,543 |
| Expenditure | |||
| Direct Program Activities | 5,380,011 | 6,204,536 | 6,981,239 |
| Program Staff Cost | 347,000 | - | 17,772 |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 5,727,011 | 6,204,536 | 6,999,011 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 24,000 | 36,000 | 54,000 |
| Overhead Expenses | 28,821 | 102,349 | 86,755 |
| Depreciation | 82,348 | 82,862 | 54,806 |
| Other Expenses/Transfers | - | 955,817 | 954,038 |
| Total Expenditure (B) | 5,862,180 | 7,381,565 | 8,148,610 |
| Surplus / Deficit (A-B) | 274,853 | 11,867 | -17,066 |
| Balance Sheet | |||
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Assets | |||
| Fixed Assets | 471,081 | 421,618 | 425,502 |
| Current Assets | 1,045,000 | 1,045,000 | 1,045,000 |
| Cash And Bank | 2,307,861 | 3,325,447 | 3,335,467 |
| Total Current Assets | 3,823,942 | 4,792,065 | 4,805,969 |
| Investments | - | - | - |
| Accumulated Deficits | 750,370 | 738,503 | 755,569 |
| Total Assets | 4,574,312 | 5,530,567 | 5,561,538 |
| Liabilities | |||
| Trust Corpus | 4,542,000 | 4,542,000 | 4,542,000 |
| General Funds | - | - | - |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 4,542,000 | 4,542,000 | 4,542,000 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 32,312 | 988,567 | 1,019,538 |
| Other Liabilities | - | - | - |
| Total Liabilities | 4,574,312 | 5,530,567 | 5,561,538 |
| Financial Notes |
|
1) Details of Income Sources not provided.
2) For FY12 to FY14, we have assumed that income classified as Misc. Income is contribution from Donations. |
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| 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 |
| Akhanda Seva for International Shanthi (Operation Shanthi) | Children | Home/Transit Home | Karnataka | 86 | 8,131,543 | 8,148,610 | 2018 |
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