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 | : | 2000 |
| Registered Address | : | 107/5, Vardhaman Chambers, Kalyan Street, Masjid Bunder, Mumbai 400009, Maharashtra |
| Website | : | https://N.A. |
| : | mvassk2000@yahoo.com | |
| Telephone | : | +91 9757185412 |
| Donor Contact | : | Mr. Suresh Sitaram Wadkar (Founder) / +91 9869217472 / suresh04_wadkar@yahoo.co.in |
| Registered Under | : | The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860 |
| Auditor | : | V. S. Surve & Co |
| Bankers | : | State Bank of Hyderabad |
| Trustees/Directors/Managing Committee: | : | Mr. Suresh S. Wadkar, Founder & Treasurer , Ms. Sharda Dilip Gole, President , Ms. Ujwala Anand Kadam, Vice President , Ms. Ujwala Shivaji Ware, Secretary , Mr. Subhash Bhimaji Angre, Joint Secretary , Mr. Deepak Lahu Paradkar, Trustee , Mr. Anita Ravindra Rajpure, Trustee , |
Their activities include:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 611,309 | 790,650 | 1,316,032 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | 1,369,552 |
| General Donations | 178,040 | 75,400 | 235,400 |
| Sales/Fees | 258,441 | 171,900 | 418,065 |
| Interest/Dividend | 11,347 | 7,118 | 13,402 |
| Other Income | 210 | - | - |
| Total Income (A) | 1,059,347 | 1,045,068 | 3,352,451 |
| Expenditure | |||
| Direct Program Activities | 792,514 | 370,622 | 467,427 |
| Program Staff Cost | 174,106 | 569,435 | 2,001,492 |
| Travel Expenses | - | 19,202 | 8,857 |
| Direct Program Expenses | 966,620 | 940,057 | 2,468,919 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 56,419 | 101,213 | 589,602 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | 20,372 | - |
| Total Expenditure (B) | 1,023,039 | 1,080,844 | 3,067,378 |
| Surplus / Deficit (A-B) | 36,308 | -35,776 | 285,073 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | - | - | - |
| Current Assets | 33,000 | 35,022 | 327,796 |
| Cash And Bank | 40,798 | 9,616 | 10,598 |
| Total Current Assets | 73,798 | 44,638 | 338,394 |
| Investments | - | 4,644 | 22,000 |
| Accumulated Deficits | - | - | - |
| Total Assets | 73,798 | 49,282 | 360,394 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 66,774 | 30,998 | 316,072 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 66,774 | 30,998 | 316,072 |
| Loans | 5,002 | 15,474 | 37,452 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 2,022 | 2,809 | 6,870 |
| Other Liabilities | - | - | - |
| Total Liabilities | 73,798 | 49,282 | 360,394 |
| Financial Notes |
|
1) Government Sources mainly includes grants from Mumbai District Aid Control Society (MDACS).
2) As per Notes to Accounts, Donations-in-kind (other than gold and ornaments) are not accounted for in the books of accounts. Separate records of the same are maintained by the Managing Committee. 3) Rent for pre-primary school included in Direct Programme Activities. 4) Refund to MDACS shown under Other Expenses/Transfers. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 4,000 | - | - |
| Indirect Beneficiaries (nos.) | 10,000 | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 6 | - | - |
| Number of Consultants | 1 | - | - |
| Number Of Volunteers | 10 | - | - |
| Total | 17 | - | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 96,000 | - | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 60,000 | - | - |
| 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 |
| Mahila Vikas and Shishu Sanskar Kendra | Education | Learning Centre | Maharashtra | 81 | 3,352,451 | 3,067,378 | 2015 |
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