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 | : | 1992 |
| Registered Address | : | Pilli Building Community Center, Behind Roshanara Club, Shakti Nagar, New Delhi 110007, Delhi |
| Website | : | https://www.sfcdindia.org |
| : | operations.sfcd@gmail.com | |
| Telephone | : | +91 11 23840186 |
| Donor Contact | : | Dr. Madhumita Puri (Secretary) / +91 9810003512 / madhumita.puri@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Ankush Gupta & Associates |
| Bankers | : | Information awaiting |
| Trustees/Directors/Managing Committee | : | Dr. Vijay Agarwal, President , Ms. Indira Rai, Vice President , Dr. Abha Bhawal, Vice President , Dr. Satya Prakash, Treasurer , Dr. Madhumita Puri, Secretary , Mr. Aman Rai, Member , Mr. Ankush Gupta, Member , Ms. Anuroopa Giliyal, Member , Mr. Vipin Malhotra, Legal Advisor |
SFCDs activities include:
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | 198,224 | 78,525 | - |
| Foreign Sources | 1,753,736 | 519,638 | 458,530 |
| Institutional Sources | 230,880 | 150,000 | 658,573 |
| General Donations | 775,689 | 981,318 | 9,786,468 |
| Sales/Fees | 4,261,185 | 6,171,394 | 162,483 |
| Interest/Dividend | 10,587 | 9,741 | 11,587 |
| Other Income | 48,804 | 1,326 | - |
| Total Income (A) | 7,279,105 | 7,911,942 | 11,077,641 |
| Expenditure | |||
| Direct Program Activities | 1,866,000 | 3,069,202 | 8,079,780 |
| Program Staff Cost | 3,398,032 | 3,953,504 | 3,760,743 |
| Travel Expenses | 47,764 | 28,930 | 329,815 |
| Direct Program Expenses | 5,264,032 | 7,022,706 | 11,840,523 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 1,154,025 | 1,382,072 | 231,759 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 6,465,821 | 8,433,708 | 12,402,097 |
| Surplus / Deficit (A-B) | 813,285 | -521,766 | -1,324,456 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 1,623,865 | 1,724,776 | 1,918,668 |
| Current Assets | - | 579,018 | 1,278,814 |
| Cash And Bank | 816,424 | - | 133,550 |
| Total Current Assets | 2,440,289 | 2,303,794 | 3,331,032 |
| Investments | - | - | 35,673 |
| Accumulated Deficits | - | - | 1,324,455 |
| Total Assets | 2,440,289 | 2,303,794 | 4,691,160 |
| Liabilities | |||
| Trust Corpus | 500 | 30,500 | 30,500 |
| General Funds | 872,952 | 351,185 | 351,185 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 873,452 | 381,685 | 381,685 |
| Loans | 435,635 | 983,145 | 1,401,546 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 1,131,202 | 938,964 | 2,907,928 |
| Other Liabilities | - | - | - |
| Total Liabilities | 2,440,289 | 2,303,794 | 4,691,160 |
| Financial Notes |
|
1) Sales/Service Charges includes a large proportion of sales from their Trash-to-cash Program. This was around Rs3m in FY11 and FY12. It rose to Rs4.9m in FY13.
2) Deficit reported by the NGO in FY11 and FY13 have led to an increase in Loans outstanding. |
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| 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 |
| 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 |
| Aakriti | Disability | Vocational Training - Mental Disability | Haryana | 95 | 930,221 | 1,023,204 | 2015 |
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