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 | : | 1952 |
| Registered Address | : | Qudsia Bagh, Yamuna Marg, Civil Lines, New Delhi 110054, Delhi |
| Website | : | https://www.dccw.org |
| : | delhi.council@gmail.com | |
| Telephone | : | +91 11 23968907 |
| Donor Contact | : | Dr. Sandhya Bhalla (Director) / +91 9999666368 / delhi.council@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | T. R. Chadha & Co. |
| Bankers | : | Syndicate Bank |
| Trustees/Directors/Managing Committee: | : | Ms. Sudha Gupta, President , Ms. Meenaxi Gupta, Vice President , Mr. Asheesh Vaderaa, General Secretary , Mr. Mukul Bhatnagar, Treasurer , Ms. Brinda Goradia Shroff, Jt. Secretary , Mr. Ravi Bahadur, Executive Member , Ms. Asha Gupta, Executive Member , Ms. Sunita Parmar, Executive Member , Ms. Kiran Dalmia, Executive Member , Ms. Barkha Kumar, Executive Member , Ms. Tia Luthra, Executive Member , Ms. Radhika Minocha, Executive Member , Mr. Ishwinder Singh, Executive Member , Mr. Pradeep Kuckreja, Executive Member |
Some of their activities are as follows:
| Income & Expenditure Statement | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Income | |||
| Government Sources | 6,952,985 | 11,984,623 | 7,707,350 |
| Foreign Sources | 16,425,751 | 12,488,420 | 13,718,865 |
| Institutional Sources | - | - | - |
| General Donations | 11,687,288 | 32,928,817 | 37,692,688 |
| Sales/Fees | 1,625,000 | 970,000 | 715,100 |
| Interest/Dividend | 9,466,488 | 8,146,933 | 8,709,519 |
| Other Income | 1,405,654 | 1,901,535 | 1,500,142 |
| Total Income (A) | 47,563,166 | 68,420,328 | 70,043,664 |
| Expenditure | |||
| Direct Program Activities | 34,973,703 | 51,939,400 | 47,523,539 |
| Program Staff Cost | 4,203,606 | 13,374,123 | 16,572,477 |
| Travel Expenses | 88,381 | 472,107 | 588,117 |
| Direct Program Expenses | 39,177,309 | 65,313,523 | 64,096,016 |
| Fund Raising Expenses | - | - | 37,960 |
| General Staff Cost | 626,732 | 694,404 | 1,089,218 |
| Overhead Expenses | 7,534,195 | 2,085,208 | 4,362,927 |
| Depreciation | 83,533 | 112,227 | 214,226 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 47,510,151 | 68,677,469 | 70,388,464 |
| Surplus / Deficit (A-B) | 53,015 | -257,141 | -344,800 |
| Balance Sheet | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Assets | |||
| Fixed Assets | 15,529,979 | 14,974,492 | 18,505,582 |
| Current Assets | 6,303,484 | 11,921,528 | 3,709,755 |
| Cash And Bank | 2,434,613 | 2,525,443 | 5,895,847 |
| Total Current Assets | 24,268,076 | 29,421,463 | 28,111,184 |
| Investments | 127,637,056 | 127,777,365 | 129,320,870 |
| Accumulated Deficits | - | - | - |
| Total Assets | 151,905,132 | 157,198,828 | 157,432,054 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 7,321,944 | 7,068,465 | 6,724,165 |
| Earmarked Funds | 143,622,582 | 143,581,336 | 140,883,276 |
| Unutilized Grants | 42,330 | 212,906 | 2,320,516 |
| Total | 150,986,855 | 150,862,707 | 149,927,957 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 918,276 | 6,336,121 | 7,504,097 |
| Other Liabilities | - | - | - |
| Total Liabilities | 151,905,132 | 157,198,828 | 157,432,054 |
| Financial Notes |
|
1) Income figures exclude amounts received as Corpus.
2) Total income in FY12 and FY13 differs from income reported by NGO as we have reduced unspent grants from total income, following the practice by the NGO in prior years. 3) Earmarked Funds also includes Fixed Assets held against Grants. |
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 4,814 | 4,852 | - |
| Indirect Beneficiaries (nos.) | 19,256 | 19,408 | - |
| Average Cost per Direct Beneficiary (₹) | 13,211 | 14,282 | - |
| Staff Details | |||
| No. of Staff | 273 | 238 | 257 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 273 | 238 | 257 |
| Highest Paid Full-Time Staff (₹ p.a.) | 1,005,375 | 1,058,390 | 1,112,348 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 102,660 | 102,583 | 109,280 |
| 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 |
| Delhi Council for Child Welfare (DCCW) | Children | Comprehensive | Delhi | 92 | 70,043,664 | 70,388,464 | 2016 |
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