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 | : | 2002 |
| Registered Address | : | Adarsh Guest House, 2nd Floor, Above Adarsh Mithai Mandir, Nana Chowk, Grant Road (W), Mumbai 400007, Maharashtra |
| Website | : | https://www.sujayafoundation.org |
| : | sujaya.rai@sujayafoundation.org | |
| Telephone | : | +91 22 22078490 |
| Donor Contact | : | Ms. Sujaya Rai (Head - CSR programmes) / +91 9324310455 / sujaya.rai@sujayafoundation.org |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | Chhotalal H. Shah & Co. |
| Bankers | : | Citibank HDFC Bank |
| Trustees/Directors/Managing Committee: | : | Ms. Neelambari Store Rao, Founder , Mr. Rajesh Pant, Trustee , Ms. Huzan Mistry, Trustee , Mr. Jaithirth Rao, Trustee |
It intervenes through formal and non-formal educational activities to significantly improve the linguistic competence of the students.
Activities undertaken by Sujaya:
₹ 917,700
| Income & Expenditure Statement | |||
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | 650,000 |
| General Donations | 28,806,650 | 24,259,338 | 14,221,570 |
| Sales/Fees | 1,210,425 | 2,141,185 | 3,586,652 |
| Interest/Dividend | 242,120 | 337,565 | 287,526 |
| Other Income | 371,687 | 236,990 | 22,675 |
| Total Income (A) | 30,630,882 | 26,975,078 | 18,768,423 |
| Expenditure | |||
| Direct Program Activities | 9,144,961 | 3,667,588 | 3,090,859 |
| Program Staff Cost | 13,970,332 | 16,391,628 | 11,791,600 |
| Travel Expenses | 379,241 | 314,259 | 328,578 |
| Direct Program Expenses | 23,115,293 | 20,059,216 | 14,882,459 |
| Fund Raising Expenses | 15,068 | 45,617 | 32,713 |
| General Staff Cost | 2,350,115 | 3,071,748 | 2,288,958 |
| Overhead Expenses | 2,393,707 | 1,245,568 | 628,266 |
| Depreciation | 1,114,559 | 1,053,963 | 1,000,980 |
| Other Expenses/Transfers | - | - | 3,404 |
| Total Expenditure (B) | 29,367,983 | 25,790,371 | 19,165,358 |
| Surplus / Deficit (A-B) | 1,262,899 | 1,184,707 | -396,935 |
| Balance Sheet | |||
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Assets | |||
| Fixed Assets | 2,279,829 | 2,307,803 | 2,535,929 |
| Current Assets | 652,899 | 827,037 | 1,111,225 |
| Cash And Bank | 3,801,931 | 5,725,581 | 3,193,655 |
| Total Current Assets | 6,734,659 | 8,860,421 | 6,840,809 |
| Investments | 1,510,000 | 1,510,000 | 2,960,000 |
| Accumulated Deficits | - | - | - |
| Total Assets | 8,244,660 | 10,370,421 | 9,800,809 |
| Liabilities | |||
| Trust Corpus | 1,905,501 | 2,905,501 | 2,905,501 |
| General Funds | 5,462,477 | 6,647,183 | 6,250,248 |
| Earmarked Funds | 475,950 | 428,170 | 313,942 |
| Unutilized Grants | - | - | - |
| Total | 7,843,928 | 9,980,854 | 9,469,691 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 400,732 | 389,567 | 331,118 |
| Other Liabilities | - | - | - |
| Total Liabilities | 8,244,660 | 10,370,421 | 9,800,809 |
| Financial Notes |
|
1) The NGO has not provided a breakdown of Donations received. In FY15, Donations include foreign donations.
2) Sales/Fees mainly include income from Data Entry work. 3) Other income mainly includes Mumbai Marathon net income (for FY15). 4) Rent and electricity expenses paid for Centres where educational activities are conducted are included in Direct Programme Activities. 5) Publicity, Brochure, & Mumbai Marathon expenses are taken as Fund Raising Costs. |
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | 866 |
| Indirect Beneficiaries (nos.) | - | - | 1,732 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | - | 27 |
| Number of Consultants | - | - | 5 |
| Number Of Volunteers | - | - | 20 |
| Total | - | - | 52 |
| 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 |
| Sujaya Foundation | Education | Learning Aids | Maharashtra | 79 | 18,768,423 | 19,165,358 | 2018 |
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