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 | : | 6, Kiron Sankar Roy Road, Ground Floor Room No. 3, Kolkata 700001, West Bengal |
| Website | : | https://www.erds.in |
| : | erds@cal2.vsnl.net.in | |
| Telephone | : | +91 33 22486888; +91 33 22485948; |
| Donor Contact | : | Mr. Madhu Basu (Secretary) / +91 9810017113 / madhubasu.erds@gmail.com |
| Registered Under | : | Others |
| Auditor | : | Sambhu N. De & Co |
| Bankers | : | Union Bank of India State Bank of India |
| Trustees/Directors/Managing Committee: | : | Mr. R. Mukherjee, Chairman , Mr. Madhu Basu, General Secretary , Mr. Provat Kumar Mitra, Asst. Gen. Secretary , Mr. Dulal Haldar, Treasurer , Mr. Deepak Coomar Mitra, Member , Ms. Sucharita Mukherjee, Member , Ms. Munmun Dubey, Member |
Some of their 2012-13 activities were as follows:
| Income & Expenditure Statement | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Income | |||
| Government Sources | 191,028 | 93,500 | 241,200 |
| Foreign Sources | 8,516,063 | 6,498,939 | 9,949,185 |
| Institutional Sources | - | - | 22,384 |
| General Donations | 301,163 | 34,223 | 199,452 |
| Sales/Fees | - | - | - |
| Interest/Dividend | - | 338 | 5,284 |
| Other Income | - | - | - |
| Total Income (A) | 9,008,254 | 6,627,000 | 10,417,505 |
| Expenditure | |||
| Direct Program Activities | 8,879,954 | 5,019,218 | 8,653,913 |
| Program Staff Cost | 96,000 | 1,307,431 | 1,439,835 |
| Travel Expenses | - | 39,095 | 89,062 |
| Direct Program Expenses | 8,975,954 | 6,326,649 | 10,093,748 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 15,730 | 371,100 | 242,264 |
| Depreciation | 64,330 | 58,090 | 52,857 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 9,056,014 | 6,794,934 | 10,477,932 |
| Surplus / Deficit (A-B) | -47,760 | -167,934 | -60,427 |
| Balance Sheet | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Assets | |||
| Fixed Assets | 2,632,496 | 2,427,964 | 2,243,390 |
| Current Assets | 1,218,191 | 1,218,191 | 245,320 |
| Cash And Bank | 433,980 | 192,709 | 2,300,626 |
| Total Current Assets | 4,284,667 | 3,838,864 | 4,789,336 |
| Investments | 125,000 | 125,000 | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 4,409,666 | 3,963,863 | 4,789,336 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 1,306,272 | 1,138,337 | 746,199 |
| Earmarked Funds | 1,882,611 | 1,352,979 | 1,214,631 |
| Unutilized Grants | - | 172,424 | 2,138,383 |
| Total | 3,188,883 | 2,663,740 | 4,099,214 |
| Loans | 1,205,053 | 1,300,123 | 690,122 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 15,730 | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 4,409,666 | 3,963,863 | 4,789,336 |
| Financial Notes |
|
1) Fixed Assets schedule was not available in FY11 & FY12.
2) Current asset includes revolving fund of Rs1mn, the exact nature of which cannot be detemined. Clarification is awaited from the NGO. 3) The opening balance of GF in FY12 differs from closing bal in FY11 by Rs1.38mn. Awaiting explanation from the NGO. |
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 42 | - | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 42 | - | - |
| 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 |
| 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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