HelpYourNGO
% 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 | : | 1993 |
| Registered Address | : | Basti Vikas Kendra, Bal Mukund Khand, Giri Nagar, Kalkaji, New Delhi 110019, Delhi |
| Website | : | https://www.asthaindia.in |
| : | aarth.helpline@gmail.com | |
| Telephone | : | +91 11 26449026 |
| Donor Contact | : | Ms. Jyothi Rajeevan / +91 9999269285 / aarth.helpline@gmail.com |
| Registered Under | : | The Indian Trust Act, 1882 |
| Auditor | : | Anil K. Goyal & Associates |
| Bankers | : | Corporation Bank |
| Trustees/Directors/Managing Committee | : | Ms. Radhika Alkazi, Founder , Ms. Sudha Vohra, Trustee , Mr. Feisal Alkazi, Trustee , Mr. Vivek Dhir, Trustee , Mr. Gopi Devdutt Tripathi, Trustee , Mr. Krishna Das, Trustee |
Aarth-Astha’s initiatives are listed below:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 270,000 | 254,301 | 300,000 |
| Foreign Sources | 1,308,595 | 1,441,199 | 3,013,757 |
| Institutional Sources | 192,000 | - | 273,913 |
| General Donations | 4,574,918 | 3,070,687 | 849,430 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 364,820 | 233,782 | 266,153 |
| Other Income | - | - | - |
| Total Income (A) | 6,710,333 | 4,999,969 | 4,703,253 |
| Expenditure | |||
| Direct Program Activities | 422,084 | 649,280 | 160,025 |
| Program Staff Cost | 4,171,944 | 3,813,708 | 3,666,215 |
| Travel Expenses | 390,481 | 286,934 | 318,094 |
| Direct Program Expenses | 4,594,028 | 4,462,988 | 3,826,240 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 69,960 | 77,040 | 720 |
| Overhead Expenses | 1,318,434 | 1,297,282 | 926,687 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | 548,374 |
| Total Expenditure (B) | 6,372,903 | 6,124,244 | 5,620,115 |
| Surplus / Deficit (A-B) | 337,430 | -1,124,275 | -916,862 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 1,837,424 | 1,922,124 | 1,922,124 |
| Current Assets | 904,928 | 391,335 | 578,267 |
| Cash And Bank | 2,322,488 | 2,217,414 | 721,164 |
| Total Current Assets | 5,064,840 | 4,530,873 | 3,221,555 |
| Investments | 2,261,459 | 2,144,210 | 1,944,400 |
| Accumulated Deficits | - | - | - |
| Total Assets | 7,326,299 | 6,675,083 | 5,165,955 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 4,590,845 | 3,466,570 | 2,431,080 |
| Earmarked Funds | 1,876,565 | 1,876,565 | 1,876,565 |
| Unutilized Grants | 355,255 | 912,448 | 548,374 |
| Total | 6,822,665 | 6,255,583 | 4,856,019 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 503,634 | 419,500 | 309,936 |
| Other Liabilities | - | - | - |
| Total Liabilities | 7,326,299 | 6,675,083 | 5,165,955 |
| Financial Notes |
|
1) Receipts/Grants from Action Aid and Charities Aid Foundation taken under Donations.
2) Investments include Interest accrued thereon of Rs7 lakhs in FY14 and Rs5 lakhs in FY13. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 2,700 | - | - |
| Indirect Beneficiaries (nos.) | 4,000 | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 22 | 22 | - |
| Number of Consultants | 1 | 1 | - |
| Number Of Volunteers | 2 | - | - |
| Total | 25 | 23 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 307,500 | - | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 30,000 | - | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Antara | Disability | Mental Health | West Bengal | 99 | 38,439,438 | 44,037,009 | 2013 |
| Society For Child Development (SFCD) | Disability | Comprehensive - Mental Disability | Delhi | 98 | 11,077,641 | 12,402,097 | 2014 |
| Shri B D Tatti(Annavaru)Memorial Charitable Trust Laxmeshwar | Disability | Karnataka | 98 | 9,079,124 | 8,975,110 | 2022 | |
| All India Confederation of the Blind (AICB) | Disability | Blind - Comprehensive | Delhi | 97 | 35,337,111 | 34,974,890 | 2015 |
| Sense International (India) | Disability | Deafblindness | Gujarat | 96 | 138,030,000 | 124,913,000 | 2024 |
| Aarth-Astha | Disability | Ed - Mental Disability | Delhi | 74 | 4,703,253 | 5,620,115 | 2015 |
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