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 | : | 2003 |
| Registered Address | : | D.No.46-740, Budhavarapeta, Kurnool 518002, Andhra Pradesh |
| Website | : | https://www.serudsindia.org |
| : | seruds@yahoo.com | |
| Telephone | : | +91 8518 255626 |
| Donor Contact | : | Mr. G. Mallikarjuna (President) / +91 9849977577 / seruds@yahoo.com |
| Registered Under | : | Others |
| Auditor | : | K. Raghuveer Singh |
| Bankers | : | ICICI Bank HDFC Bank Axis Bank State Bank of India (FCRA) |
| Trustees/Directors/Managing Committee: | : | Mr. G. Mallikarjuna, President , Mr. M. Mallikarjuna, Vice President , Ms. B. Jayasree, Secretary , Mr. G. Ramudu, Joint Secretary , Mr. B. Ram Mohan, Treasurer , Ms. B. Sukanya, Executive Member , Ms. A. Adilakshmi, Executive Member |
In 2013-14 their activities were:
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | 126,030 | 81,850 | 11,000 |
| Foreign Sources | 450,823 | 614,556 | 763,328 |
| Institutional Sources | 106,072 | 48,658 | 318,998 |
| General Donations | 2,140,748 | 2,257,724 | 2,401,462 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 3,627 | 19,503 | 16,440 |
| Other Income | - | - | - |
| Total Income (A) | 2,827,300 | 3,022,291 | 3,511,228 |
| Expenditure | |||
| Direct Program Activities | 2,392,975 | 2,587,317 | 3,169,609 |
| Program Staff Cost | - | - | - |
| Travel Expenses | 5,100 | 6,400 | 6,700 |
| Direct Program Expenses | 2,392,975 | 2,587,317 | 3,169,609 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 203,000 | 203,000 | 239,000 |
| Overhead Expenses | 45,278 | 51,347 | 79,745 |
| Depreciation | 14,803 | 12,693 | 13,926 |
| Other Expenses/Transfers | 8,000 | - | - |
| Total Expenditure (B) | 2,669,156 | 2,860,757 | 3,508,980 |
| Surplus / Deficit (A-B) | 158,144 | 161,534 | 2,248 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 91,176 | 78,483 | 64,557 |
| Current Assets | 52,675 | 26,410 | 26,810 |
| Cash And Bank | 459,505 | 629,241 | 627,339 |
| Total Current Assets | 603,356 | 734,134 | 718,706 |
| Investments | 45,800 | 76,556 | 94,232 |
| Accumulated Deficits | - | - | - |
| Total Assets | 649,156 | 810,690 | 812,938 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 649,156 | 810,690 | 812,938 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 649,156 | 810,690 | 812,938 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 649,156 | 810,690 | 812,938 |
| Financial Notes |
| 1) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown. |
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 1,823 | - | - |
| Indirect Beneficiaries (nos.) | 3,471 | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 5 | 5 | 5 |
| Number of Consultants | 1 | 1 | 1 |
| Number Of Volunteers | 25 | 29 | 29 |
| Total | 31 | 35 | 35 |
| Highest Paid Full-Time Staff (₹ p.a.) | 42,000 | 42,000 | 42,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 30,000 | 30,000 | 30,000 |
| 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 |
| Sai Educational Rural & Urban Development Society (SERUDS) | Children | Child Care/Balwadi/Creche | Andhra Pradesh | 91 | 3,511,228 | 3,508,980 | 2014 |
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