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 | : | 1998 |
| Registered Address | : | 180/7, Shastri Nagar, Near Rangoli Mandap, Meerut 250002, Uttar Pradesh |
| Website | : | https://www.janhitfoundation.in |
| : | janhitfoundation@gmail.com | |
| Telephone | : | +91 121 4004123 |
| Donor Contact | : | Ms. Anita Rana (Director) / +91 9412706850 / janhitfoundation@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Arora Neeraj & Associates, Meerut |
| Bankers | : | Bank of Baroda |
| Trustees/Directors/Managing Committee: | : | Ms. Anita Rana, President , Mr. Tejendra Singh, Vice President , Mr. Gautam Malik, Secretary , Mr. Siddhartha Sharma, Joint Secretary , Mr. Sandeep Kumar, Programme Manager , Mr. Surendra Singh, Executive Member , Mr. Veer Virendra Singh, Executive Member , Ms. Asha Sharma, Executive Member , Ms. Anju Chahal, Executive Member , Mr. Vipin Kumar, Executive Member , Ms. Sunita Singh, Executive Member , Mr. Ajit Singh, Executive Member , Mr. Sumit Kumar, Executive Member , Mr. Ashish Kumar, Executive Member |
Some of their activities in 2012-13 were as follows:
| Income & Expenditure Statement | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Income | |||
| Government Sources | - | 500,000 | 25,077 |
| Foreign Sources | 3,524,271 | 4,011,714 | 73,000 |
| Institutional Sources | 1,236,475 | 1,081,486 | 1,090,677 |
| General Donations | 62,000 | 278,000 | 400,800 |
| Sales/Fees | 1,030 | - | 80,000 |
| Interest/Dividend | 41,386 | 64,774 | 8,225 |
| Other Income | 7,277 | 28,400 | - |
| Total Income (A) | 4,872,439 | 5,964,374 | 1,677,779 |
| Expenditure | |||
| Direct Program Activities | 3,483,288 | 5,069,523 | 661,662 |
| Program Staff Cost | 292,828 | 151,222 | 564,000 |
| Travel Expenses | 11,875 | 3,080 | 12,800 |
| Direct Program Expenses | 3,776,116 | 5,220,745 | 1,225,662 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | 102,500 |
| Overhead Expenses | 677,848 | 433,676 | 547,307 |
| Depreciation | 111,822 | 111,282 | 75,191 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 4,577,661 | 5,768,784 | 1,963,460 |
| Surplus / Deficit (A-B) | 294,778 | 195,590 | -285,681 |
| Balance Sheet | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Assets | |||
| Fixed Assets | 672,878 | 584,296 | 418,682 |
| Current Assets | 1,136,666 | 785,905 | 1,034,658 |
| Cash And Bank | 2,333,538 | 1,109,960 | 247,613 |
| Total Current Assets | 4,143,082 | 2,480,161 | 1,700,953 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 4,143,082 | 2,480,161 | 1,700,953 |
| Liabilities | |||
| Trust Corpus | - | - | 24,500 |
| General Funds | 1,369,002 | 1,564,593 | 1,304,312 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | 2,473,450 | 848,550 | 237,223 |
| Total | 3,842,452 | 2,413,143 | 1,566,035 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 300,630 | 67,018 | 134,918 |
| Other Liabilities | - | - | - |
| Total Liabilities | 4,143,082 | 2,480,161 | 1,700,953 |
| Financial Notes |
|
1) Foreign income includes receipts from Oxfam Trust, Charity Aid Foundation, Global Green Grants Fund, Caritas India, Coca cola and Fersa.
2) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown in FY11 & FY12. 3) In FY13, administration overheads relating to two institutional grants have been included in Direct Program Cost. 4) In FY13, Current Asset includes pending grants from Childline and Water Ministry. |
| 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.) | - | - | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Aashadeep Sri Ganganagar | Environment | Sapling/Tree Plantation | Rajasthan | 99 | 205,980 | 187,171 | 2015 |
| Vanarai Trust | Environment | Advocacy | Maharashtra | 97 | 40,107,486 | 30,118,898 | 2015 |
| SayTrees Environmental Trust | Environment | Sapling/Tree Plantation | Karnataka | 95 | 232,179,447 | 213,218,884 | 2023 |
| Samerth Charitable Trust | Environment | Water Management | Gujarat | 92 | 128,973,101 | 126,884,332 | 2022 |
| Centre for Environment Education (CEE) | Environment | Awareness & Education | Gujarat | 92 | 363,768,820 | 351,061,181 | 2015 |
| Janhit Foundation | Environment | Water Management | Uttar Pradesh | 63 | 1,677,779 | 1,963,460 | 2013 |
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