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 | : | 2004 |
| Registered Address | : | 8/140, Raguvir Puri, G. T. Road, Aligarh 202001, Uttar Pradesh |
| Website | : | https://www.udaansociety.org |
| : | mail@udaansociety.org, udaansociety@gmail.com | |
| Telephone | : | +91 571 6450159 |
| Donor Contact | : | Mr. Gyanendra Mishra (President) / +91 9837067681 / gyanendrasimple@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Manoj K. Sharma & Co |
| Bankers | : | State Bank of India Axis Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Gyanendra Mishra, President , Mr. Ahmad Shahvez, Vice-President , Mr. Mohit Saxena, Secretary , , |
Some of their projects are:
| Income & Expenditure Statement | |||
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Income | |||
| Government Sources | 6,215,621 | 3,552,575 | 304,050 |
| Foreign Sources | 2,568,143 | 518,040 | - |
| Institutional Sources | 4,346,882 | 4,535,669 | 1,778,571 |
| General Donations | 498,281 | 726,950 | 504,539 |
| Sales/Fees | 143,352 | 10,542 | 23,500 |
| Interest/Dividend | 98,412 | 37,723 | 31,871 |
| Other Income | 9,834 | 14,430 | 10,634 |
| Total Income (A) | 13,880,525 | 9,395,929 | 2,653,165 |
| Expenditure | |||
| Direct Program Activities | 12,395,217 | 8,166,590 | 1,163,883 |
| Program Staff Cost | 885,867 | 581,300 | 919,809 |
| Travel Expenses | 132,660 | 177,004 | 179,854 |
| Direct Program Expenses | 13,281,084 | 8,747,890 | 2,083,692 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 70,792 | 53,894 | 107,700 |
| Overhead Expenses | 371,575 | 384,369 | 272,310 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | 19,337 | 14,048 | 6,900 |
| Total Expenditure (B) | 13,875,448 | 9,377,205 | 2,650,456 |
| Surplus / Deficit (A-B) | 5,077 | 18,724 | 2,709 |
| Balance Sheet | |||
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Assets | |||
| Fixed Assets | 313,257 | 375,563 | 373,511 |
| Current Assets | 14,787,816 | 14,486,241 | 13,224,675 |
| Cash And Bank | 358,514 | 979,516 | 595,912 |
| Total Current Assets | 15,459,587 | 15,841,320 | 14,194,098 |
| Investments | 93,000 | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 15,552,586 | 15,841,320 | 14,194,097 |
| Liabilities | |||
| Trust Corpus | 227,716 | 227,716 | 227,716 |
| General Funds | 139,173 | 157,896 | 160,605 |
| Earmarked Funds | 1,573,614 | 1,372,214 | 1,359,768 |
| Unutilized Grants | 99,839 | 272,285 | 2,528 |
| Total | 2,040,342 | 2,030,112 | 1,750,617 |
| Loans | 19,400 | 15,871 | 551 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 13,492,844 | 13,795,337 | 12,442,929 |
| Other Liabilities | - | - | - |
| Total Liabilities | 15,552,586 | 15,841,320 | 14,194,097 |
| Financial Notes |
|
1) Institutional Sources mainly include grants from Childline India and Population Services International (India).
2) Sales/Fees include sale of handicrafts and fees from training and tuitions. 3)No Foreign Donation received for FY18. 4) Other Income includes LIC commission, interest on TDS refund, subsidy on LPG cylinder, etc. 5)Other expenses include IT reutrn fee, fund settlement for previous year, etc. 5) Significant increase in the Total Income in FY15 is due to grant of ₹270 lakhs received from the Integrated Child Development Services (Government Sources) for the Hot Cooked Project. 6) Significant rise in the Current Assets balance in FY15 is due to Grants receivable aggregating Other expenses include IT reutrn fee, fund settlement for previous year, etc. Other expenses include IT reutrn fee, fund settlement for previous year, etc. ₹120 lakhs. |
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | 50,000 |
| Indirect Beneficiaries (nos.) | - | - | 260,000 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | - | 15 |
| Number of Consultants | - | - | 5 |
| Number Of Volunteers | - | - | 50 |
| Total | - | - | 70 |
| Highest Paid Full-Time Staff (₹ p.a.) | - | - | 168,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | - | - | 96,000 |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Kandhamal Zilla Sabuja Vaidya Sangathan | Health | Mobile Health | Orissa | 99 | 13,208,174 | 13,385,535 | 2020 |
| Oscar Medical Foundation & Research Foundation | Health | Medical camps | Maharashtra | 98 | 469,553 | 463,739 | 2013 |
| Tears Foundation | Health | Medical services | Maharashtra | 97 | 217,498 | 76,432 | 2018 |
| Vijay Krida Mandal | Health | HIV/AIDS | Maharashtra | 97 | 4,729,297 | 5,295,417 | 2023 |
| Prompt Care International Foundation | Health | Subsidised treatment | Maharashtra | 97 | 1,609,288 | 1,561,788 | 2012 |
| Udaan Society | Health | Medical services | Uttar Pradesh | 85 | 2,653,165 | 2,650,456 | 2018 |
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!