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 | : | 1987 |
| Registered Address | : | Todi Ramjanipura, Kho Nagoriyan Road, Jagatpura, Jaipur 302017, Rajasthan |
| Website | : | https://www.digantar.org |
| : | reenadasroy@gmail.com | |
| Telephone | : | +91 141 2750230; +91 141 2750310 |
| Donor Contact | : | Ms. Reena Das (Director) / +91 9414054047 / reenadasroy@gmail.com |
| Registered Under | : | Others |
| Auditor | : | S. D. Pandey & Co. |
| Bankers | : | ICICI Bank State Bank of India |
| Trustees/Directors/Managing Committee: | : | Dr. Sharda Jan, President , Ms. Jane Himmeth Singh, Vice President , Mr. R. S. Jhala, Treasurer , Mr. Rohit Dhankar, Secretary , Ms. Reena Das, Member , Mr. J. P. Singh, Member , Ms. P. N. Kavoori, Member , Ms. G. J. Unithann, Member , Mr. Purnendu Kavoori, Member , Mr. Pradeep Bhargava, Member , Mr. A. K. Jain, Member , Mr. Savai Singh Shekhawat, Member , Ms. Parul Mittal, Member , Ms. Shikha Kasliwal Lodha, Member , Dr. Alka Rao, Member , Dr. Meeta Singh, Member , Ms. Surendra Kushwaha, Member , Ms. Ganga Singh, Member |
Some of their activities are as follows:
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | 497,110 | 3,846,871 | - |
| Institutional Sources | 21,886,564 | 22,218,052 | 29,249,105 |
| General Donations | 4,825 | 5,000 | 42,100 |
| Sales/Fees | 1,407,289 | 2,779,844 | 2,114,295 |
| Interest/Dividend | 4,566,853 | 4,947,600 | 77,597 |
| Other Income | 145,688 | 418,493 | 290,590 |
| Total Income (A) | 28,508,329 | 34,215,860 | 31,773,687 |
| Expenditure | |||
| Direct Program Activities | 2,386,195 | 4,374,621 | 3,111,000 |
| Program Staff Cost | 18,798,006 | 20,342,354 | 20,904,690 |
| Travel Expenses | 309,992 | 414,570 | 184,783 |
| Direct Program Expenses | 21,184,201 | 24,716,975 | 24,015,690 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 1,801,080 | 1,814,819 | 1,931,811 |
| Depreciation | 751,604 | 854,235 | 1,149,122 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 24,046,877 | 27,800,599 | 27,281,406 |
| Surplus / Deficit (A-B) | 4,461,452 | 6,415,261 | 4,492,281 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 16,757,414 | 20,449,988 | 22,877,148 |
| Current Assets | 5,460,424 | 7,555,916 | 8,766,563 |
| Cash And Bank | 8,826,054 | 5,535,469 | 6,377,523 |
| Total Current Assets | 31,043,892 | 33,541,373 | 38,021,234 |
| Investments | 70,050,000 | 70,055,240 | 60,557 |
| Accumulated Deficits | - | - | - |
| Total Assets | 101,093,892 | 103,596,613 | 38,081,791 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 18,389,682 | 24,804,943 | 29,297,224 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | 7,680,014 | 5,624,996 | 5,884,745 |
| Total | 26,069,696 | 30,429,939 | 35,181,969 |
| Loans | 70,770,000 | 70,770,000 | 770,000 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 4,254,196 | 2,396,674 | 2,129,822 |
| Other Liabilities | - | - | - |
| Total Liabilities | 101,093,892 | 103,596,613 | 38,081,791 |
| Financial Notes |
|
1) The NGO has repaid an interest free loan of Rs70mn by redeeming Fixed Deposits during FY14. This has led to a sharp drop in interest income (-98% YoY) in FY14.
2) Other income includes closing stock of books. 3) Digantar has multiple programmes focused on education and has a large staff to execute its programmes. Hence, the high salary cost is justified. |
| 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 |
| 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 |
| Digantar Shiksha Evam Khelkud Samiti | Education | School | Rajasthan | 89 | 31,773,687 | 27,281,406 | 2014 |
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