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 | : | 1993 |
| Registered Address | : | Vishnu Vihar (Opp.Surandra Nagar), Jansath Road, Muzaffarnagar 251001, Uttar Pradesh |
| Website | : | https://www.abhinavindia.org |
| : | info@abhinavindia.org | |
| Telephone | : | +91 8057901700 |
| Donor Contact | : | Mr. Harendra Singh (Chief Functionary) / +91 8057901707/08 / abhinavngo7@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Nitin Bharat & Co. |
| Bankers | : | Bank of Baroda Punjab National Bank |
| Trustees/Directors/Managing Committee: | : | Ms. Poonam, President , Mr. Ankur Kumar, Vice President , Mr. Harendra Singh, Secretary , Mr. Dharamveer Singh, Vice Secretary , Ms. Suman Rathi, Treasurer , Mr. Vishal Panwar, Member , Ms. Kavita, Member |
Key activities in 2014-15:
₹ 6,810
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 2,003,718 | 4,095,050 | 4,794,653 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | 134,000 |
| General Donations | 97,400 | 112,000 | 2,006,247 |
| Sales/Fees | 2,832,368 | 1,158,730 | 2,552,123 |
| Interest/Dividend | 72,173 | 2,947 | 59,585 |
| Other Income | - | - | - |
| Total Income (A) | 5,005,659 | 5,368,727 | 9,546,608 |
| Expenditure | |||
| Direct Program Activities | 3,721,907 | 4,110,976 | 8,319,472 |
| Program Staff Cost | 360,851 | 687,741 | 561,500 |
| Travel Expenses | 18,580 | 32,495 | 38,708 |
| Direct Program Expenses | 4,082,758 | 4,798,717 | 8,880,972 |
| Fund Raising Expenses | 38,526 | 35,880 | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 672,618 | 464,884 | 573,427 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 4,812,482 | 5,331,976 | 9,493,108 |
| Surplus / Deficit (A-B) | 193,177 | 36,751 | 53,500 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 11,149,557 | 12,002,403 | 12,039,203 |
| Current Assets | 4,368,882 | 4,304,555 | 3,854,211 |
| Cash And Bank | 25,344 | 13,016 | 477,276 |
| Total Current Assets | 15,543,783 | 16,319,974 | 16,370,690 |
| Investments | 46,700 | 46,700 | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 15,590,483 | 16,366,674 | 16,370,690 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 1,316,176 | 1,352,927 | 1,406,427 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | 9,223,084 | 10,376,468 | 10,445,339 |
| Total | 10,539,259 | 11,729,395 | 11,851,766 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 5,051,224 | 4,637,279 | 4,518,924 |
| Other Liabilities | - | - | - |
| Total Liabilities | 15,590,483 | 16,366,674 | 16,370,690 |
| Financial Notes |
| 1) Sales/Fees include Training Centre Fees, Service Charges from Flush & Pride Centres, Memberships Fees, and Income from Sale of Publications. 2) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown. 3) Voluntary subscriptions included under Donations. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | 21 | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | - | 21 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | - | 300,000 | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | - | 24,000 | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Kandhamal Zilla Sabuja Vaidya Sangathan | Health | Mobile Health | Orissa | 99 | 13,208,174 | 13,385,535 | 2020 |
| Oscar Medical Foundation & Research Foundation | Health | Medical camps | Maharashtra | 98 | 469,553 | 463,739 | 2013 |
| Tears Foundation | Health | Medical services | Maharashtra | 97 | 217,498 | 76,432 | 2018 |
| Vijay Krida Mandal | Health | HIV/AIDS | Maharashtra | 97 | 4,729,297 | 5,295,417 | 2023 |
| Prompt Care International Foundation | Health | Subsidised treatment | Maharashtra | 97 | 1,609,288 | 1,561,788 | 2012 |
| Abhinav | Health | Sanitation and Hygiene | Uttar Pradesh | 94 | 9,546,608 | 9,493,108 | 2015 |
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