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 | : | 1971 |
| Registered Address | : | Dnyanda Jeevan Vikas Kendra Campus, Near Anandwan Square, Po. Anandwan, Ta. Warora District., Chandrapur 442914, Maharashtra |
| Website | : | https://www.dnyanda.org |
| : | dnyanda1@yahoo.co.in | |
| Telephone | : | +91 7176 282309 |
| Donor Contact | : | Mr. Madhukar D. Uplenchwar (President) / +91 9822469453 / dnyanda1@yahoo.co.in |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | R. R. Mamidwar & Co. |
| Bankers | : | Bank of Maharashtra |
| Trustees/Directors/Managing Committee: | : | Mr. Madhukar D. Uplenchwar, President , Dr. Dadarao Bankar, Vice President , Mr. Dilip Agrawal, Secretary , Mr. Gajanan Lonbale, Assistant Secretary , Mr. Amrut Lonare, Treasurer , Mr. Purushottam Chikate, Member , Dr. Ghanshyam Bodhe, Member , Dr. Baban Lonare, Member , Dr. Shriram Mahakarkar, Member |
Their projects include:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 306,640 | 299,699 | 210,724 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 2,653,305 | 3,299,367 | 5,258,261 |
| Sales/Fees | 1,778,002 | 2,140,793 | 2,379,230 |
| Interest/Dividend | 655,362 | 106,782 | 620,196 |
| Other Income | - | - | - |
| Total Income (A) | 5,393,310 | 5,846,641 | 8,468,411 |
| Expenditure | |||
| Direct Program Activities | 3,685,650 | 3,570,959 | 4,760,931 |
| Program Staff Cost | 583,900 | 768,218 | 1,325,666 |
| Travel Expenses | 7,016 | 12,847 | 35,410 |
| Direct Program Expenses | 4,269,550 | 4,339,177 | 6,086,597 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 60,000 | 93,850 | 116,500 |
| Overhead Expenses | 34,729 | 585,182 | 1,452,294 |
| Depreciation | 776,361 | 1,154,590 | 1,609,342 |
| Other Expenses/Transfers | 34,386 | - | - |
| Total Expenditure (B) | 5,182,042 | 6,185,646 | 9,300,143 |
| Surplus / Deficit (A-B) | 211,268 | -339,005 | -831,732 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 8,599,907 | 10,895,688 | 17,518,223 |
| Current Assets | 10,460 | 86,460 | 10,460 |
| Cash And Bank | 1,162,125 | 2,349,111 | 1,685,376 |
| Total Current Assets | 9,772,492 | 13,331,259 | 19,214,059 |
| Investments | 2,992,097 | 4,737,525 | 5,521,265 |
| Accumulated Deficits | - | - | - |
| Total Assets | 12,764,589 | 18,068,784 | 24,735,324 |
| Liabilities | |||
| Trust Corpus | 45,820 | 45,820 | 45,820 |
| General Funds | 4,626,218 | 4,287,213 | 3,455,481 |
| Earmarked Funds | 7,913,516 | 13,706,716 | 21,192,913 |
| Unutilized Grants | - | - | - |
| Total | 12,585,554 | 18,039,749 | 24,694,214 |
| Loans | 49,000 | - | 25,000 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 130,035 | 29,035 | 16,110 |
| Other Liabilities | - | - | - |
| Total Liabilities | 12,764,589 | 18,068,784 | 24,735,324 |
| Financial Notes |
|
1) Sales/Fees include Receipts collected for mess charges, hostel rent, electricity charges, examination fees, etc.
2) Hostel expenses such as electricity charges and mess fuel expenses taken in Direct Programme Expenses. 3) Earmarked Funds include Building Fund, Kaayam Anna Nidhi Fund, Development Fund, etc. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 220 | - | - |
| Indirect Beneficiaries (nos.) | 850 | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 15 | - | - |
| Number of Consultants | 2 | - | - |
| Number Of Volunteers | 2 | - | - |
| Total | 19 | - | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 7,000 | - | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 2,400 | - | - |
| 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 |
| Vidyarthi Sahayyak Samiti (Warora) | Education | Hostel | Maharashtra | 66 | 8,468,411 | 9,300,143 | 2015 |
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!