HelpYourNGO

HelpYourNGO

Atulya Vikash

Sector
Education
Sub Sector
Services
Tax Deduction
No Tax Benefit
FCRA

UN Sustainable Development Goals:

Zero Hunger Quality Education Gender Equality

% Spent on Beneficiaries

97%

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.

NGO Details

Year of Establishment : 2009
Registered Address : Bhikhana, Near Pandey Dukan, Jwala Chowk, Kunda, Deogarh 814143, Jharkhand
Website : https://www.atulyavikash.in
Email : 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

Programs

Some of their programmes are:

  • Education: Around 150 poor children are enrolled in the ‘Sun Rises School’ in Deoghar. Free education is provided to girl students and children belonging to families falling below the poverty line. The educational progress and health of the students is tracked regularly. Qualitative assessments and regular parent-teacher interaction helps in providing better quality education to the students. The largest proportion of expenses in FY15 (50%) and FY14 (38%) was spent on education.
  • Livelihood: Livelihood promotion among various Self-Help Group (SHG) members and traditional farmers in the remote villages of Santhal Pargana is the objective of the programme. Nearly 1,200 farmers have been trained in root intensification, cultivation of pulses and vegetables, mixed cropping, and kharif paddy stabilisation. Almost 102 hectares of land has been covered through irrigation. This programme has resulted in an increase in the land use by 90%, in production by 80%, and also food availability.
  • Environment Awareness: The NGO regularly holds meetings to create awareness among the villagers on the importance of planting trees and increasing forest coverage. They also plant some trees every year on Environment Day.
  • Women Empowerment: Atulya Vikash believes that helping women form SHGs is a key tool through which they can be brought on one platform and provided with knowledge on their rights, and provided with skills that could help them earn a livelihood, and in turn support their families. Some SHGs with the help of Atulya Vikash have also got support from banks and development institutions to set up their own businesses. The women also gain confidence and take the help of Group Leaders to solve their problems. So far, 50 women SHGs comprising 600 women have been formed.

Financials

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.

Additional Information

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

Financial Overview:
Income and Expenses

Peer Comparison

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