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 | : | 2009 |
| Registered Address | : | Bhikhana, Near Pandey Dukan, Jwala Chowk, Kunda, Deogarh 814143, Jharkhand |
| Website | : | https://www.atulyavikash.in |
| : | atulyavikash@gmail.com | |
| Telephone | : | +91 9835692926 |
| Donor Contact | : | Ms. Sudha Devi (Secretary) / +91 8986843478; / atulyavikash@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | M. Karmhe & Co. |
| Bankers | : | State Bank of India |
| Trustees/Directors/Managing Committee: | : | Ms. Bharati Devi, President , Ms. Sudha Dubey, Secretary , Mr. Manohar Pandey, Treasurer , Ms. Rina Devi, Member , Ms. Putush Devi, Member , Ms. Chintamani Devi, Member , Ms. Nilam Sinha, Member |
Some of their programmes are:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 177,853 | 145,200 | 195,838 |
| Sales/Fees | 27,350 | 88,033 | 136,800 |
| Interest/Dividend | - | 42 | 42 |
| Other Income | 640 | 610 | 950 |
| Total Income (A) | 205,843 | 233,885 | 333,630 |
| Expenditure | |||
| Direct Program Activities | 144,560 | 174,610 | 262,450 |
| Program Staff Cost | 48,000 | 49,100 | 60,000 |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 192,560 | 223,710 | 322,450 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 12,000 | 8,700 | 10,100 |
| Depreciation | 713 | 641 | 577 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 205,273 | 233,051 | 333,127 |
| Surplus / Deficit (A-B) | 570 | 834 | 503 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 6,415 | 5,774 | 5,197 |
| Current Assets | - | - | - |
| Cash And Bank | 5,575 | 7,150 | 9,230 |
| Total Current Assets | 11,990 | 12,924 | 14,427 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 11,990 | 12,924 | 14,427 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 10,990 | 11,924 | 12,427 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 10,990 | 11,924 | 12,427 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 1,000 | 1,000 | 2,000 |
| Other Liabilities | - | - | - |
| Total Liabilities | 11,990 | 12,924 | 14,427 |
| Financial Notes |
|
1) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown.
2) The NGO has made a small adjustment of Rs250 in the Balance Sheet of FY12 which was reversed in FY13. 3) An adjustment of Rs100 has been made in FY14 to tally the Balance Sheet. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 968 | 1,523 | 2,823 |
| Indirect Beneficiaries (nos.) | 1,545 | 2,068 | 5,896 |
| Average Cost per Direct Beneficiary (₹) | 161 | 162 | 158 |
| Staff Details | |||
| No. of Staff | 6 | 6 | 6 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 6 | 6 | 6 |
| Highest Paid Full-Time Staff (₹ p.a.) | 36,000 | 42,000 | 48,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 24,000 | 30,000 | 30,000 |
| 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 |
| Atulya Vikash | Education | Services | Jharkhand | 97 | 333,630 | 333,127 | 2015 |
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