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 | : | 1992 |
| Registered Address | : | M-21, Vaishali Nagar, Damoh 470661, Madhya Pradesh |
| Website | : | https://www.graminvikassamiti.in |
| : | gvsdamoh@rediffmail.com | |
| Telephone | : | +91 7812 229553; +91 7898 227283 |
| Donor Contact | : | Mr. Govind Singh Yadav (Director) / +91 9425628427 / gvsmpindia@gmail.com |
| Registered Under | : | Others |
| Auditor | : | Suresh K. Lalwani & Co. |
| Bankers | : | Union Bank of India Central Bank of India |
| Trustees/Directors/Managing Committee: | : | Mr. Govind Singh Yadav, Founder & Director , Mr. Chaturbhuj Kosthi, Treasurer , Mr. Kesar Prasad, Trustee , Dr. Meera Madhuri Mahant, Member , Ms. Mankunwar, Member , Mr. G. P. Sahu, Member |
Some of their activities are as follows:
| Income & Expenditure Statement | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Income | |||
| Government Sources | 97,900 | 134,000 | 76,685 |
| Foreign Sources | - | 22,990 | 462,210 |
| Institutional Sources | 1,206,602 | 1,406,904 | 1,592,428 |
| General Donations | 90,400 | 45,900 | 4,000 |
| Sales/Fees | 168 | 132 | 120 |
| Interest/Dividend | 17,192 | 22,009 | 22,411 |
| Other Income | 212 | - | - |
| Total Income (A) | 1,412,474 | 1,631,935 | 2,157,854 |
| Expenditure | |||
| Direct Program Activities | 145,631 | 282,760 | 431,242 |
| Program Staff Cost | 437,317 | 456,774 | 691,082 |
| Travel Expenses | 181,758 | 182,502 | 199,355 |
| Direct Program Expenses | 582,948 | 739,534 | 1,122,324 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 309,000 | 324,000 | 356,400 |
| Overhead Expenses | 258,738 | 243,722 | 286,946 |
| Depreciation | 16,360 | 12,425 | 10,397 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 1,348,804 | 1,502,183 | 1,975,422 |
| Surplus / Deficit (A-B) | 63,670 | 129,752 | 182,432 |
| Balance Sheet | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Assets | |||
| Fixed Assets | 65,125 | 67,900 | 57,503 |
| Current Assets | - | - | - |
| Cash And Bank | 125,017 | 251,994 | 444,823 |
| Total Current Assets | 190,142 | 319,894 | 502,326 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 190,142 | 319,894 | 502,326 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 190,142 | 319,894 | 502,326 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 190,142 | 319,894 | 502,326 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 190,142 | 319,894 | 502,326 |
| Financial Notes |
|
1) Government donation includes donation from NABARD & Madhya Pradesh Government in FY13 & FY14.
2) Receipts from CRY have been shown under Institutional Sources, and are the largest source of funding. 3) In FY15, GVS received grant from The Hunger Project, based in California. |
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 6,942 | 7,581 | - |
| Indirect Beneficiaries (nos.) | 7,632 | 9,600 | - |
| Average Cost per Direct Beneficiary (₹) | 203 | 229 | 229 |
| Staff Details | |||
| No. of Staff | 10 | 10 | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 10 | 10 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 204,000 | 216,000 | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 78,000 | 86,400 | - |
| 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 |
| Gramin Vikas Samiti (GVS) | Children | Services | Madhya Pradesh | 67 | 2,157,854 | 1,975,422 | 2016 |
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