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 | : | 1999 |
| Registered Address | : | AT/Po: Mission Road, Khariar, Beat-01, Nuapada 766107, Orissa |
| Website | : | https://www.ayauskam.org |
| : | ayauskam@rediffmail.com | |
| Telephone | : | +91 671 224642 |
| Donor Contact | : | Dr. Ajit Kumar Panda (Director) / ayusajit@rediffmail.com / ayauskam@rediffmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Sitaram Agrawal & Co |
| Bankers | : | State Bank of India |
| Trustees/Directors/Managing Committee | : | Dr. Kuber K. Panda, President , Ms. Kuntala Bag, Vice-President , Dr. Ajit Kumar Panda, Director , Mr. Pramod Kumar Thakur, Member , Dr. Souri N. Sandha, Member , Mr. Chaitanya, Member , Ms. Sailasuta Bhoi, Member |
Their major interventions are:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | 16,582 | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 185,002 | 119,500 | 131,800 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 922 | 842 | 1,716 |
| Other Income | 459 | 406 | 354 |
| Total Income (A) | 186,383 | 137,330 | 133,870 |
| Expenditure | |||
| Direct Program Activities | 19,040 | 30,750 | 37,848 |
| Program Staff Cost | 51,000 | 56,700 | 60,875 |
| Travel Expenses | 1,140 | 2,550 | 5,671 |
| Direct Program Expenses | 70,040 | 87,450 | 98,723 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 46,868 | 42,248 | 51,012 |
| Depreciation | 39,132 | 24,865 | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 157,180 | 157,113 | 155,406 |
| Surplus / Deficit (A-B) | 29,203 | -19,783 | -21,536 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 1,111,940 | 1,066,850 | 1,011,427 |
| Current Assets | 11,596 | - | 76,770 |
| Cash And Bank | 341,876 | 174,212 | 119,010 |
| Total Current Assets | 1,465,412 | 1,241,062 | 1,207,207 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 1,465,411 | 1,241,062 | 1,207,206 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 462,919 | 442,730 | 420,840 |
| Earmarked Funds | 675,642 | 655,417 | 617,832 |
| Unutilized Grants | 326,801 | 142,915 | 168,534 |
| Total | 1,465,361 | 1,241,062 | 1,207,206 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 50 | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 1,465,411 | 1,241,062 | 1,207,206 |
| Financial Notes |
|
1) In FY14, Institutional charges from DRDA for Training Program included in Government sources.
2) Other income includes transfer from Capital Reserve. 3) In FY11 Other Expenses comprises of cost of assets discarded. 4) Increase in Fixed Assets in FY11 is due to land revaluation. 5) Earmarked funds pertains to Reserve created for land revaluation. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | - | 25 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | - | - | 25 |
| 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 |
| Pardarshita | Development | Services for the Poor | Delhi | 100 | 2,351,491 | 2,159,092 | 2013 |
| Wise Men Civic Welfare Association | Development | Services for the Poor | Andhra Pradesh | 100 | 8,515,643 | 8,547,635 | 2015 |
| Bhukamp Grastha Bahuudeshiya Vikas Pratisthan | Development | Camps/Activities | Maharashtra | 100 | 175,108 | 437,825 | 2014 |
| Shri Ganesh Shikshan Prasarak Mandal | Development | Comprehensive | Maharashtra | 100 | 29,054,897 | 32,064,233 | 2015 |
| Nalanda Bahuddeshiya Sevabhavi Sanstha | Development | Camps/Activities | Maharashtra | 99 | 766,198 | 717,416 | 2015 |
| Ayauskam, The | Development | Rights/Advocacy | Orissa | 67 | 133,870 | 155,406 | 2015 |
Subscribe now and get exclusive access to sector updates, webinar, blogs, stories of change..and a lot more! Join our community of like-minded individuals working together to make a difference.
You will now receive updates from HelpYourNGO.
Alone we can do so little; Together we can do so much.
- Helen Keller
Are you certain you don't wish to contribute to this wonderful cause and make a difference? Every donation counts!