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 | : | 1996 |
| Registered Address | : | 33-B, Gitanjali, Sector 17, Vashi, Mumbai 400703, Maharashtra |
| Website | : | https://www.aarambh.org |
| : | info@aarambh.org | |
| Telephone | : | +91 22 27680965 |
| Donor Contact | : | Ms. Shobha Murthy (Managing Trustee) / +91 9820616940 / info@aarambh.org |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | A. M. Shetty & Co. |
| Bankers | : | Abhyudaya Co-op Bank IDBI Bank Axis Bank |
| Trustees/Directors/Managing Committee: | : | Ms. Shobha Murthy, Founder Trustee , Mr. Sudhir Sudhal, Founder Trustee , Ms. Sivaprasad, Trustee , Ms. Vijaya Chakravarty, Trustee , Dr. Kusum Shenoy, Trustee |
Aarambh reaches out to the following groups:
Aarambh has also undertaken following new initiatives:
Over the next few years, Aarambh plans to provide educational and health support for 5,000 children, skill development for 1,000 youth, as well as working with 1,000 women to help them access and exercise their rights to health, social & economic prosperity.
₹ 441,790
| Income & Expenditure Statement | |||
| FY 2015 (₹) | FY 2016 (₹) | FY 2017 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 8,083,777 | 18,054,296 | 17,980,472 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 268,735 | 344,313 | 537,299 |
| Other Income | - | - | - |
| Total Income (A) | 8,352,512 | 18,398,609 | 18,517,771 |
| Expenditure | |||
| Direct Program Activities | 7,157,610 | 13,053,730 | 17,588,407 |
| Program Staff Cost | - | - | - |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 7,157,610 | 13,053,730 | 17,588,407 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | - | - | - |
| Depreciation | 487,904 | 840,440 | 1,942,740 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 7,645,514 | 13,894,170 | 19,531,147 |
| Surplus / Deficit (A-B) | 706,997 | 4,504,439 | -1,013,376 |
| Balance Sheet | |||
| FY 2015 (₹) | FY 2016 (₹) | FY 2017 (₹) | |
| Assets | |||
| Fixed Assets | 2,263,704 | 4,017,462 | 8,663,288 |
| Current Assets | 222,934 | 264,622 | 1,000,031 |
| Cash And Bank | 4,695,698 | 6,724,969 | 8,583,059 |
| Total Current Assets | 7,182,336 | 11,007,053 | 18,246,378 |
| Investments | 1,650,212 | 2,879,933 | 5,182,232 |
| Accumulated Deficits | - | - | - |
| Total Assets | 8,832,547 | 13,886,986 | 23,428,609 |
| Liabilities | |||
| Trust Corpus | 1,000 | 551,000 | 9,606,000 |
| General Funds | 6,632,447 | 11,136,886 | 10,123,509 |
| Earmarked Funds | 2,199,100 | 2,199,100 | 2,199,100 |
| Unutilized Grants | - | - | - |
| Total | 8,832,547 | 13,886,986 | 21,928,609 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | 1,500,000 |
| Other Liabilities | - | - | - |
| Total Liabilities | 8,832,547 | 13,886,986 | 23,428,609 |
| Financial Notes |
|
1) As details of income sources have not been provided FY14 onwards, it has been shown under Donations.
2) The NGO has provided total amount spent on projects and not a detailed breakdown. |
| FY 2015 (₹) | FY 2016 (₹) | FY 2017 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 4,120 | - | - |
| Indirect Beneficiaries (nos.) | 4,680 | - | - |
| Average Cost per Direct Beneficiary (₹) | 2,184 | - | - |
| Staff Details | |||
| No. of Staff | 38 | - | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 38 | - | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 300,000 | - | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 90,000 | - | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Muktangan Education Trust | Education | School Ops | Maharashtra | 100 | 217,794,398 | 207,213,458 | 2022 |
| Abhivyakti Media for Development (AMD) | Education | Learning Aids | Maharashtra | 98 | 10,433,333 | 10,159,128 | 2021 |
| Akanksha Public Charitable Trust (Imlee Mahuaa) | Education | School Ops | Tamil Nadu | 98 | 1,892,695 | 1,894,560 | 2021 |
| Ganga Shikshan Prasarak Mandal | Education | School | Maharashtra | 98 | 21,501,465 | 19,892,584 | 2015 |
| Deep Foundation | Education | Hostel | Maharashtra | 98 | 514,548 | 536,550 | 2014 |
| Aarambh Trust | Education | Services | Maharashtra | 90 | 18,517,771 | 19,531,147 | 2017 |
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