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 | : | 1985 |
| Registered Address | : | 3731-A, Sriram Nagar, Samantrapur, Old Town, Khordha, Bhubaneswar 751002, Orissa |
| Website | : | https://www.ruchika.org |
| : | info@ruchika.org; rssobbs@hotmail.com | |
| Telephone | : | +91 674 2340583 |
| Donor Contact | : | Dr. Benudhar Senapati (CEO) / +91 9853616279 / info@ruchika.org |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | G. N. S. & Associates |
| Bankers | : | State Bank of India |
| Trustees/Directors/Managing Committee: | : | Dr. Benudhar Senapati, CEO , Mr. Rameswari Prasad Dwivedy, Director , Mr. Hemanta Kumar Sahu, Director , |
Their services are as follows:
₹ 30,899
| Income & Expenditure Statement | |||
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Income | |||
| Government Sources | 12,422,584 | 4,546,354 | 2,826,683 |
| Foreign Sources | 10,627,178 | 7,803,983 | 13,632,633 |
| Institutional Sources | 6,782,333 | 4,417,381 | 6,908,465 |
| General Donations | 937,215 | 790,396 | 305,356 |
| Sales/Fees | 405,238 | - | 585,815 |
| Interest/Dividend | 3,408,386 | 2,915,570 | 2,787,537 |
| Other Income | 1,787,015 | 511,904 | 28,619 |
| Total Income (A) | 36,369,948 | 20,985,588 | 27,075,108 |
| Expenditure | |||
| Direct Program Activities | 31,961,600 | 17,541,134 | 23,726,625 |
| Program Staff Cost | 853,283 | 1,136,684 | 1,300,075 |
| Travel Expenses | 232,551 | 329,564 | 308,769 |
| Direct Program Expenses | 32,814,883 | 18,677,818 | 25,026,700 |
| Fund Raising Expenses | 5,070 | 3,300 | 4,850 |
| General Staff Cost | 101,533 | 39,459 | 31,475 |
| Overhead Expenses | 2,233,222 | 2,031,600 | 1,988,383 |
| Depreciation | 1,443,794 | 1,394,729 | 1,185,674 |
| Other Expenses/Transfers | 65,505 | - | - |
| Total Expenditure (B) | 36,896,558 | 22,476,470 | 28,545,852 |
| Surplus / Deficit (A-B) | -526,610 | -1,490,881 | -1,470,744 |
| Balance Sheet | |||
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Assets | |||
| Fixed Assets | 12,800,332 | 14,883,200 | 13,742,629 |
| Current Assets | 4,518,070 | 4,118,757 | 4,485,989 |
| Cash And Bank | 4,729,330 | 6,199,471 | 7,545,107 |
| Total Current Assets | 22,047,732 | 25,201,428 | 25,773,725 |
| Investments | 32,749,081 | 30,163,929 | 30,143,929 |
| Accumulated Deficits | - | - | - |
| Total Assets | 54,796,812 | 55,365,357 | 55,917,654 |
| Liabilities | |||
| Trust Corpus | 29,334,630 | 29,174,630 | 29,273,929 |
| General Funds | 16,921,963 | 15,972,881 | 13,824,358 |
| Earmarked Funds | 1,952,708 | 1,952,708 | 2,944,161 |
| Unutilized Grants | 3,995,796 | 4,665,820 | 5,330,063 |
| Total | 52,205,097 | 51,766,039 | 51,372,511 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 2,591,715 | 3,599,318 | 4,545,143 |
| Other Liabilities | - | - | - |
| Total Liabilities | 54,796,812 | 55,365,357 | 55,917,654 |
| Financial Notes |
|
1) Transfers from Earmarked Funds have been adjusted in Income on the basis of ICAI Guidelines. As a result, the total income shown by us is different from that reported by the NGO.
2) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown. 3) Advertisement Expenses taken as Fund Raising Costs. |
| FY 2016 (₹) | FY 2017 (₹) | FY 2018 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | 3,000 |
| Indirect Beneficiaries (nos.) | - | - | 60,000 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | - | 102 |
| Number of Consultants | - | - | 2 |
| Number Of Volunteers | - | - | 150 |
| Total | - | - | 254 |
| Highest Paid Full-Time Staff (₹ p.a.) | - | - | 600,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | - | - | 84,000 |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Sanjivani Medical Training Centre | Children | Home/Transit Home | Maharashtra | 99 | 2,330,811 | 2,344,490 | 2015 |
| Sabarmathi Social Seva Sangam | Children | Child Care/Balwadi/Creche | Tamil Nadu | 98 | 1,732,337 | 1,729,376 | 2014 |
| Vidyanikethan | Children | Karnataka | 98 | 33,267,956 | 33,975,011 | 2020 | |
| Bhatkya Vimukta Jati Shikshan Sanstha (BVJSS) | Children | Adoption | Maharashtra | 98 | 55,807,652 | 53,230,312 | 2023 |
| Economic Rural Development Society (ERDS) | Children | Child Care/Balwadi/Creche | West Bengal | 97 | 10,417,505 | 10,477,932 | 2016 |
| Ruchika Social Service Organisation (RSSO) | Children | Comprehensive | Orissa | 89 | 27,075,108 | 28,545,852 | 2018 |
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