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 | : | 1967 |
| Registered Address | : | 5th Floor, Vasant Vilas, 31, Dr. D. D. Sathye Marg, Girgaum, Mumbai 400004, Maharashtra |
| Website | : | https://www.ratnanidhi.org |
| : | info@ratnanidhi.org | |
| Telephone | : | +91 22 23898930 |
| Donor Contact | : | Mr. Rajiv Mehta (Trustee) / +91 9820100294 / rajiv@ratnanidhi.org |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | B. R. Maniar & Co. |
| Bankers | : | Central Bank of India Ratnakar Bank |
| Trustees/Directors/Managing Committee | : | Ms. Asha Mehta, Trustee , Mr. Rajiv Mehta, Trustee , Mr. Prakash Mehta, Trustee |
Key Activities:
₹ 27,255
| Income & Expenditure Statement | |||
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | 9,424,257 | - | 11,429,500 |
| Institutional Sources | 5,980,248 | - | 8,768,050 |
| General Donations | 4,151,085 | 63,127,312 | 75,449,085 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 1,006,625 | 1,220,600 | 625,596 |
| Other Income | 1,502,128 | 161,677 | 323,580 |
| Total Income (A) | 22,064,342 | 64,509,590 | 96,595,812 |
| Expenditure | |||
| Direct Program Activities | 14,414,923 | 52,288,593 | 79,267,043 |
| Program Staff Cost | 2,558,748 | - | 6,225,739 |
| Travel Expenses | 273,708 | - | 728,910 |
| Direct Program Expenses | 16,973,671 | 52,288,593 | 85,492,782 |
| Fund Raising Expenses | 333,914 | - | 201,246 |
| General Staff Cost | - | - | 856 |
| Overhead Expenses | 1,898,282 | 10,175,346 | 6,466,939 |
| Depreciation | 329,463 | - | 156,859 |
| Other Expenses/Transfers | - | 283,731 | - |
| Total Expenditure (B) | 19,809,038 | 62,747,670 | 93,047,592 |
| Surplus / Deficit (A-B) | 2,255,304 | 1,761,920 | 3,548,221 |
| Balance Sheet | |||
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Assets | |||
| Fixed Assets | 1,709,197 | 783,760 | 826,819 |
| Current Assets | 1,058,097 | 3,663,069 | 15,146,692 |
| Cash And Bank | 3,986,492 | 3,925,188 | 4,580,002 |
| Total Current Assets | 6,753,786 | 8,372,017 | 20,553,513 |
| Investments | 9,180,101 | 18,779,370 | 10,856,969 |
| Accumulated Deficits | - | - | - |
| Total Assets | 15,933,886 | 27,151,387 | 31,410,482 |
| Liabilities | |||
| Trust Corpus | 1,285,994 | 1,385,994 | 1,305,994 |
| General Funds | 10,453,025 | 14,626,898 | 18,175,119 |
| Earmarked Funds | 1,614,468 | 9,959,870 | 9,756,870 |
| Unutilized Grants | - | - | - |
| Total | 13,353,486 | 25,972,762 | 29,237,983 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 2,580,400 | 1,178,625 | 2,172,499 |
| Other Liabilities | - | - | - |
| Total Liabilities | 15,933,886 | 27,151,387 | 31,410,482 |
| Financial Notes |
|
1) Schedules complementing the Income/Expenditure statement not provided by the NGO for FY17.
2) The surge in FY13 income was due to Grant from the Government of Gujarat. There was no Government Income in FY14. 3) The NGO has provided overall amounts spent on various projects/camps, but not a detailed breakdown. 4) Professional Fees taken in Programme Staff Cost. 5) In FY14, Loss on sale of car taken in Other Expenses. |
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | 62,746 |
| Indirect Beneficiaries (nos.) | - | - | 1,000,000 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | - | 32 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | 1 |
| Total | - | - | 33 |
| Highest Paid Full-Time Staff (₹ p.a.) | - | - | 1,140,300 |
| Lowest Paid Full-Time Staff (₹ p.a.) | - | - | 102,000 |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Pardarshita | Development | Services for the Poor | Delhi | 100 | 2,351,491 | 2,159,092 | 2013 |
| Wise Men Civic Welfare Association | Development | Services for the Poor | Andhra Pradesh | 100 | 8,515,643 | 8,547,635 | 2015 |
| Bhukamp Grastha Bahuudeshiya Vikas Pratisthan | Development | Camps/Activities | Maharashtra | 100 | 175,108 | 437,825 | 2014 |
| Shri Ganesh Shikshan Prasarak Mandal | Development | Comprehensive | Maharashtra | 100 | 29,054,897 | 32,064,233 | 2015 |
| Nalanda Bahuddeshiya Sevabhavi Sanstha | Development | Camps/Activities | Maharashtra | 99 | 766,198 | 717,416 | 2015 |
| Ratna Nidhi Charitable Trust | Development | Comprehensive | Maharashtra | 93 | 96,595,812 | 93,047,592 | 2018 |
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