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 | : | 2002 |
| Registered Address | : | 21/4, Prakriya 2nd Cross, 1st A Main Atmananda Colony, Sultan Palya, R T Nagar Post, Bengaluru 560032, Karnataka |
| Website | : | https://www.hidforum.org |
| : | info@hidforum.org | |
| Telephone | : | +91 80 23659596 |
| Donor Contact | : | Mr. Haritha Sarma (Executive Director) / +91 9980566741 / info@hidforum.org |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | A. R. Rao & Rajan |
| Bankers | : | IDBI Bank |
| Trustees/Directors/Managing Committee: | : | Dr. Uma Ramaswamy, Chairperson , Ms. Sushma Iyengar, Member , Mr. Aroon Joshi, Member , Ms. Rita Norohna, Member , Dr. Vijaya Kumar, Member , Mr. Srinivasan, Member , Dr. Anuradha Prasad, Member , Mr. Haritha Sarma, Member & Secretary , |
Some of their 2013 – 14 activities were:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | 1,798,901 | 2,399,627 | 3,171,680 |
| Institutional Sources | 3,020,000 | 1,820,000 | 4,512,225 |
| General Donations | 22,330 | 31,840 | 175,390 |
| Sales/Fees | 1,381,199 | 943,323 | 1,548,726 |
| Interest/Dividend | 362,199 | 189,728 | 184,649 |
| Other Income | 5,135 | 5,009 | 43,136 |
| Total Income (A) | 6,589,764 | 5,389,527 | 9,635,807 |
| Expenditure | |||
| Direct Program Activities | 572,523 | 1,134,186 | 1,684,204 |
| Program Staff Cost | 2,645,911 | 2,711,091 | 3,670,134 |
| Travel Expenses | 452,541 | 635,316 | 1,338,963 |
| Direct Program Expenses | 3,218,434 | 3,845,277 | 5,354,338 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 401,836 | - | - |
| Overhead Expenses | 862,003 | 1,626,502 | 1,483,693 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | 34,040 | - |
| Total Expenditure (B) | 4,934,814 | 6,141,135 | 8,176,994 |
| Surplus / Deficit (A-B) | 1,654,950 | -751,608 | 1,458,813 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 5,670,750 | 5,246,584 | 4,705,380 |
| Current Assets | 630,674 | 828,406 | 274,382 |
| Cash And Bank | 295,452 | 296,313 | 820,434 |
| Total Current Assets | 6,596,876 | 6,371,303 | 5,800,196 |
| Investments | 4,254,043 | 1,685,523 | 3,837,437 |
| Accumulated Deficits | - | - | - |
| Total Assets | 10,850,919 | 8,056,826 | 9,637,632 |
| Liabilities | |||
| Trust Corpus | 6,738,815 | 6,314,649 | 5,827,948 |
| General Funds | 3,071,195 | 1,714,995 | 3,796,512 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 9,810,010 | 8,029,644 | 9,624,460 |
| Loans | 900,000 | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 140,909 | 27,182 | 13,172 |
| Other Liabilities | - | - | - |
| Total Liabilities | 10,850,919 | 8,056,826 | 9,637,632 |
| Financial Notes |
|
1) Institutional Sources mainly include grants from Sir Ratan Tata Trust.
2) Foreign Sources mainly include grants from MISEREOR. 3) Sales/Fees include training fees, professional & consultation fees. 4) In FY14 & FY15, Overhead Expenses include purchase of capital assets. 5) In FY14, Trust Corpus includes funds allocated to fixed assets at WDV. 6) General Funds comprise earmarked funds as the surplus/deficit for the year is adjusted against some earmarked funds. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 134 | 100 | 178 |
| Indirect Beneficiaries (nos.) | 500 | 600 | 700 |
| Average Cost per Direct Beneficiary (₹) | 36,827 | 61,411 | 45,938 |
| Staff Details | |||
| No. of Staff | 8 | 7 | 6 |
| Number of Consultants | 32 | 23 | - |
| Number Of Volunteers | 1 | 1 | - |
| Total | 41 | 31 | 6 |
| Highest Paid Full-Time Staff (₹ p.a.) | 586,302 | 651,348 | 700,176 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 72,996 | 84,576 | 90,936 |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Association for Democratic Reforms (ADR) | Governance | Delhi | 98 | 28,579,962 | 29,057,318 | 2024 | |
| Youth for Social Development (YSD) | Governance | Orissa | 97 | 17,635,920 | 18,512,126 | 2023 | |
| Informed Voter Project (MumbaiVotes) | Governance | Maharashtra | 91 | 928,887 | 992,116 | 2015 | |
| HelpYourNGO Foundation | Governance | Maharashtra | 90 | 473,886 | 715,725 | 2024 | |
| Daksh Society | Governance | Karnataka | 86 | 966,788 | 1,025,561 | 2014 | |
| Human and Institutional Development Forum | Governance | Karnataka | 82 | 9,635,807 | 8,176,994 | 2015 |
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