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 | : | 1996 |
| Registered Address | : | No. 17/2, 2nd Floor, Bandappa Road, Yeshwanthpur, Bengaluru 560022, Karnataka |
| Website | : | https://www.paraspara.org |
| : | paraspara2001@yahoo.com | |
| Telephone | : | +91 80 23472701 |
| Donor Contact | : | Ms. K. N. Bhagyalakshmi (Executive Director) / 9482216080 / pet.hamp@gmail.com |
| Registered Under | : | The Indian Trust Act, 1882 |
| Auditor | : | Y. V. Jagannadha Rao & Co. |
| Bankers | : | State Bank of India |
| Trustees/Directors/Managing Committee: | : | Ms. Subhadra Mohan, President , Ms. K. N. Bhagyalakshmi, Managing Trustee , Mr. K. C. Venkatesh, Treasurer , Mr. U. L. Somappa, Member , Mr. Bheema K., Member , Mr. G. R. Shivashankar, Member , Mr. Chouhan, Member , Dr. Somashekar, Member |
Various interventions for eradication of child labour are:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 3,939,538 | 3,180,608 | 2,646,964 |
| Foreign Sources | 1,230,525 | 1,098,397 | 960 |
| Institutional Sources | 1,190,100 | 99,000 | 9,000 |
| General Donations | 237,830 | 55,000 | 129,800 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 6,215 | 15,504 | 5,571 |
| Other Income | - | - | - |
| Total Income (A) | 6,604,208 | 4,448,509 | 2,792,295 |
| Expenditure | |||
| Direct Program Activities | 2,734,087 | 1,828,040 | 3,325,504 |
| Program Staff Cost | 4,661,984 | 4,283,187 | 2,371,819 |
| Travel Expenses | 124,297 | 279,550 | 104,059 |
| Direct Program Expenses | 7,396,071 | 6,111,227 | 5,697,323 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | 499,950 | 429,000 |
| Overhead Expenses | 843,854 | 166,786 | 301,830 |
| Depreciation | 243,665 | 234,538 | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 8,607,887 | 7,292,051 | 6,532,212 |
| Surplus / Deficit (A-B) | -2,003,679 | -2,843,542 | -3,739,918 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 3,119,372 | 2,879,486 | 1,521,779 |
| Current Assets | 350,097 | 291,928 | 261,928 |
| Cash And Bank | 346,346 | 162,709 | 72,053 |
| Total Current Assets | 3,815,815 | 3,334,123 | 1,855,760 |
| Investments | - | - | - |
| Accumulated Deficits | - | 2,720,712 | 6,460,630 |
| Total Assets | 3,815,815 | 6,054,835 | 8,316,390 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 122,830 | - | - |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 122,830 | - | - |
| Loans | 2,820,000 | 4,595,100 | 4,959,100 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 872,985 | 1,459,735 | 3,357,290 |
| Other Liabilities | - | - | - |
| Total Liabilities | 3,815,815 | 6,054,835 | 8,316,390 |
| Financial Notes |
|
1) Foreign Sources mainly includes grants received from Indo Global Social Service Society (Rs9 lakhs) in FY14 and from Partnership Transperancy Fund (Rs9 lakhs) in FY13.
2) Direct Programme Activities include overheads like rent, electricity, water, etc. pertaining to the programmes (School, Transit Home, and Day Care Centre). 3) The NGO has not provided depreciation on its assets in FY15. 4) The NGO has been incurring losses over the years and is thus managing its activities by taking loans. 5) Fixed assets (WDV aggregating Rs14 lakhs) have been sold in FY15. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| 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 |
| 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 |
| Paraspara Trust | Children | Comprehensive | Karnataka | 89 | 2,792,295 | 6,532,212 | 2015 |
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