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 | : | 1982 |
| Registered Address | : | Aditya Residency, 498, Parvati, Near Mitramandal Chowk, Pune 411009, Maharashtra |
| Website | : | https://www.vanarai.org |
| : | vanaraitrust@gmail.com | |
| Telephone | : | +91 20 24420351 |
| Donor Contact | : | Mr. Chandrakant Ingulkar (Administrative officer) / +91 9922072121 / secretary@vanarai.org |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | M. D. Khustale |
| Bankers | : | Axis Bank Bank of Baroda Bank of India Bank of Maharashtra State Bank of India |
| Trustees/Directors/Managing Committee: | : | Mr. Ravindra Dharia, President , Mr. Nitin Desai, Trustee , Mr. Kamal Morarka, Trustee , Mr. Avinash Bhosale, Trustee , Mr. Rohidas More, Trustee , Mr. Girish Gandhi, Trustee , Mr. Ganpatrao Patil, Trustee |
Their activities include:
Vasundhara Project: Under this program, Vanarai acts as a Project Implementing Agency (PIA) for the projects undertaken in villages of Ratnagiri and Raigad districts. The various activities covered under this project are basic village improvement activities, watershed activities, livelihood and self-help groups, awareness and training programs. In FY15, around 62 villages were covered under this project.
Micro Watershed Development Scheme: Water conservation activities like continuous counter trenches and farm ponds are developed. Vanarai bunds which are low cost technology using empty cement bags and loose boulders are created. These include cement nala bund, gabion bunds, loose bounders, earthen bunds. As a result of these activities most villages where Vanarai works is almost tanker free. The farmers use the stored water for their crops and downstream wells have been recharged and water table has been maintained.
Health and Sanitation programs: Vanarai gives a lot of importance to improving health and sanitation facilities in villages. They conduct health camps in the villages twice a year and also gynecology camps for women. They constructed individual toilets as well toilets for high school girls, resulting in substantial drop in dropout rate of school going girls. Cleanliness drive was conducted in the villages and schools and 39 waste bins were provided, which villagers use regularly, thus keeping villages clean.
Media and Publication: Vanarai publishes informative books, booklets, documentary films and monthly Marathi magazine for educating, awakening and creating awareness in the society about environmental conservation and rural development. They also have formed Eco-clubs in schools, where children are involved in nature conservation camps along with tree plantation.
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 10,465,824 | 18,990,177 | 33,572,080 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 2,896,003 | 1,088,600 | 356,983 |
| Sales/Fees | 3,770,743 | 3,251,257 | 4,328,017 |
| Interest/Dividend | 1,814,747 | 1,844,029 | 1,850,406 |
| Other Income | - | - | - |
| Total Income (A) | 18,947,317 | 25,174,063 | 40,107,486 |
| Expenditure | |||
| Direct Program Activities | 17,165,195 | 27,200,959 | 29,074,275 |
| Program Staff Cost | - | - | - |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 17,165,195 | 27,200,959 | 29,074,275 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 127,267 | 678,942 | 305,753 |
| Depreciation | 710,195 | 696,850 | 731,790 |
| Other Expenses/Transfers | - | 1,210,201 | 7,080 |
| Total Expenditure (B) | 18,002,657 | 29,786,952 | 30,118,898 |
| Surplus / Deficit (A-B) | 944,660 | -4,612,889 | 9,988,587 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 5,974,730 | 4,675,347 | 4,463,688 |
| Current Assets | 2,848,004 | 2,203,966 | 966,375 |
| Cash And Bank | 7,571,786 | 6,139,506 | 17,392,553 |
| Total Current Assets | 16,394,520 | 13,018,819 | 22,822,616 |
| Investments | 21,852,483 | 20,719,157 | 20,533,781 |
| Accumulated Deficits | - | - | - |
| Total Assets | 38,247,003 | 33,737,976 | 43,356,397 |
| Liabilities | |||
| Trust Corpus | 3,642,200 | 3,642,200 | 3,642,200 |
| General Funds | 34,312,256 | 29,699,367 | 39,687,954 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 37,954,456 | 33,341,567 | 43,330,154 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 292,547 | 396,409 | 26,243 |
| Other Liabilities | - | - | - |
| Total Liabilities | 38,247,003 | 33,737,976 | 43,356,397 |
| Financial Notes |
|
1) Government Sources include grants for projects run in partnership with Institutions like Asian Paints, UPS Foundation, Desai Brothers.
2) Sales/Fees mainly include advertisement collections, service charges, and sale of books and cassettes. 3) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown. 4) In FY14, the NGO has written off Assets shown under Other Expenses/Transfers. |
| 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 |
| Aashadeep Sri Ganganagar | Environment | Sapling/Tree Plantation | Rajasthan | 99 | 205,980 | 187,171 | 2015 |
| Vanarai Trust | Environment | Advocacy | Maharashtra | 97 | 40,107,486 | 30,118,898 | 2015 |
| SayTrees Environmental Trust | Environment | Sapling/Tree Plantation | Karnataka | 95 | 232,179,447 | 213,218,884 | 2023 |
| Samerth Charitable Trust | Environment | Water Management | Gujarat | 92 | 128,973,101 | 126,884,332 | 2022 |
| Centre for Environment Education (CEE) | Environment | Awareness & Education | Gujarat | 92 | 363,768,820 | 351,061,181 | 2015 |
| Eco Friendly Sports Organisation (EFSO) | Environment | Awareness & Education | Chandigarh | 92 | 421,322 | 407,151 | 2013 |
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!