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 | : | 1985 |
| Registered Address | : | Bakori Road, Near Rdheshwari Nagari, Ashram School, Wagholi, Pune 412207, Maharashtra |
| Website | : | https://www.bvjss.org/ |
| : | backupbvjss@gmail.com | |
| Telephone | : | +91 9372466612 / 9021205915 |
| Donor Contact | : | Mr.Ganesh Rahane (Manager) / 9373466612 |
| Registered Under | : | The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860 |
| Auditor | : | Gokuldas Kopnar & Associates |
| Bankers | : | Kotak Mahindra Bank (Local) SBI Bank (FCRA) |
| Trustees/Directors/Managing Committee: | : | Mr. Shivlal Jadhav - President , Mr. Milind Jadhav - Vice President , Ms. Sangita Jadhav - Secretary , Ms. Ruchita Ratanlal Jadhav - Vice Secretary , Mr. Ashish Ratanlal Jadhav - Treasurer , Ms. Lekha Milind Jadhav - Vice Treasurer , Ms. Anuradha Rahane - Manager , |
BVJSS has been devoted to uplifting orphaned, handicapped, blind, and deaf children. BVJSS aims to help children without families, provide education to those in genuine need, and empower children to become self-reliant. The organization operates several residential schools, providing essential facilities such as free hostels, mess services, and education for orphans, handicapped, deaf, and blind children. BVJSS actively engages volunteers in nearby villages to promote the significance of vegetarianism and educate on the detrimental effects of addictions. With a mission to empower, BVJSS initiates projects like goat compliance, poultry farming, duck compliance, cow compliance, and Mur ghas, ensuring holistic well-being.
Currently, BVJSS offers free education, food, and accommodation to underprivileged children. Recognizing the need to address the education and employment challenges faced by these children, BVJSS has initiated programs to equip them with livelihood skills including goat farming, poultry farming, cow farming, duck farming, and hydroponics (a method of growing fodder using minimal water). Participants receive training and government-certified certificates, with assistance for obtaining bank loans. BVJSS remains committed to shaping a brighter future for these deserving individuals.
₹ 1,650,354
| Income & Expenditure Statement | |||
| FY 2021 (₹) | FY 2022 (₹) | FY 2023 (₹) | |
| Income | |||
| Government Sources | 26,470,127 | 31,975,772 | 36,094,542 |
| Foreign Sources | - | - | - |
| Institutional Sources | 4,444,794 | 719,498 | 6,351,020 |
| General Donations | 6,888,908 | 5,800,351 | 12,854,969 |
| Sales/Fees | - | - | 430,740 |
| Interest/Dividend | 23,627 | 68,831 | 76,381 |
| Other Income | - | - | - |
| Total Income (A) | 37,827,456 | 38,564,452 | 55,807,652 |
| Expenditure | |||
| Direct Program Activities | 35,049,784 | 42,350,491 | 14,034,608 |
| Program Staff Cost | - | - | 37,962,174 |
| Travel Expenses | - | - | 24,025 |
| Direct Program Expenses | 35,049,784 | 42,350,491 | 51,996,782 |
| Fund Raising Expenses | - | - | 140,915 |
| General Staff Cost | - | - | - |
| Overhead Expenses | 83,500 | 92,000 | 1,068,590 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 35,133,284 | 42,442,491 | 53,230,312 |
| Surplus / Deficit (A-B) | 2,694,172 | -3,878,039 | 2,577,340 |
| Balance Sheet | |||
| FY 2021 (₹) | FY 2022 (₹) | FY 2023 (₹) | |
| Assets | |||
| Fixed Assets | 27,502,525 | 27,502,525 | 28,584,485 |
| Current Assets | 16,128,946 | 18,339,251 | 13,165,158 |
| Cash And Bank | 9,801,552 | 6,563,710 | 4,244,658 |
| Total Current Assets | 53,433,023 | 52,405,486 | 45,994,301 |
| Investments | 1,554,820 | 1,554,820 | 100,000 |
| Accumulated Deficits | 14,640,140 | 18,518,179 | - |
| Total Assets | 69,627,983 | 72,478,485 | 46,094,301 |
| Liabilities | |||
| Trust Corpus | 18,159,262 | 18,159,262 | - |
| General Funds | - | - | - |
| Earmarked Funds | 16,926,727 | 16,926,727 | 32,929,143 |
| Unutilized Grants | - | - | - |
| Total | 35,085,989 | 35,085,989 | 32,929,143 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 34,541,994 | 37,392,496 | 13,165,158 |
| Other Liabilities | - | - | - |
| Total Liabilities | 69,627,983 | 72,478,485 | 46,094,301 |
| Financial Notes |
|
1) All the income received from Government sources are expensed out as salaries to the employees of the NGO.
2) No detailed program expenses breakdown has been received for FY21, FY22. 3) Fund raising expenses includes Advertising charges. |
| FY 2021 (₹) | FY 2022 (₹) | FY 2023 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 330 | 340 | 375 |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 44 | 44 | 44 |
| Number of Consultants | 15 | 15 | 15 |
| Number Of Volunteers | - | - | 2 |
| Total | 59 | 59 | 61 |
| Highest Paid Full-Time Staff (₹ p.a.) | 1,440,000 | 1,560,000 | 1,680,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 384,000 | 420,000 | 480,000 |
| 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 |
| Need Base India | Children | Home/Transit Home | Karnataka | 96 | 5,327,400 | 4,238,544 | 2015 |
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