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 | : | 2006 |
| Registered Address | : | Nandakumar Pawar House, Opp. Shri Jagannath Darshan Building, Kini Marg, Bhandup Village (E), Mumbai 400042, Maharashtra |
| Website | : | https://www.vanashakti.in |
| : | vanashakti@gmail.com | |
| Telephone | : | +91 22 65255657 |
| Donor Contact | : | Mr. Stalin Dayanand / +91 9820232302 / vanashakti@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | V.S.Dastur & Co. |
| Bankers | : | HDFC Bank |
| Trustees/Directors/Managing Committee: | : | Ms. Namita Roy Ghose, Founder , Mr. Peter Menon, Co-Founder , Ms. Meenakshi Madhvani, Co-Founder |
Some of their projects are as follows:
₹ 11,000
| Income & Expenditure Statement | |||
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 6,786,251 | 8,464,523 | 8,161,122 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 696,052 | 2,655 | 62,710 |
| Other Income | - | 423 | 130 |
| Total Income (A) | 7,482,303 | 8,467,601 | 8,223,961 |
| Expenditure | |||
| Direct Program Activities | 13,447,125 | 6,958,550 | 2,141,225 |
| Program Staff Cost | - | - | 4,580,412 |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 13,447,125 | 6,958,550 | 6,721,637 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 1,063,106 | 726,740 | 661,241 |
| Depreciation | 61,934 | 145,670 | 119,340 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 14,572,165 | 7,830,960 | 7,502,218 |
| Surplus / Deficit (A-B) | -7,089,862 | 636,640 | 721,743 |
| Balance Sheet | |||
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| Assets | |||
| Fixed Assets | 301,478 | 428,368 | 342,227 |
| Current Assets | 6,657 | 30,694 | 106,672 |
| Cash And Bank | 733,540 | 1,372,132 | 1,159,531 |
| Total Current Assets | 1,041,675 | 1,831,194 | 1,608,430 |
| Investments | 2,144,187 | 2,144,187 | 3,854,512 |
| Accumulated Deficits | - | - | - |
| Total Assets | 3,185,862 | 3,975,382 | 5,462,942 |
| Liabilities | |||
| Trust Corpus | 541,000 | 541,000 | 1,541,000 |
| General Funds | 2,355,109 | 2,991,750 | 3,713,491 |
| Earmarked Funds | 136,651 | 132,934 | 132,934 |
| Unutilized Grants | - | - | - |
| Total | 3,032,760 | 3,665,684 | 5,387,425 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 153,102 | 309,698 | 75,517 |
| Other Liabilities | - | - | - |
| Total Liabilities | 3,185,862 | 3,975,382 | 5,462,942 |
| Financial Notes |
|
1) Details of donations received have not been provided.
2) In FY12, donations in kind (Rs44,093) were received 3) The NGO has provided only one amount as expenditure on projects; no details were made available. |
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | - | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | - | - | - |
| 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 |
| Aashadeep Sri Ganganagar | Environment | Sapling/Tree Plantation | Rajasthan | 99 | 205,980 | 187,171 | 2015 |
| Vanarai Trust | Environment | Advocacy | Maharashtra | 97 | 40,107,486 | 30,118,898 | 2015 |
| SayTrees Environmental Trust | Environment | Sapling/Tree Plantation | Karnataka | 95 | 232,179,447 | 213,218,884 | 2023 |
| Samerth Charitable Trust | Environment | Water Management | Gujarat | 92 | 128,973,101 | 126,884,332 | 2022 |
| Centre for Environment Education (CEE) | Environment | Awareness & Education | Gujarat | 92 | 363,768,820 | 351,061,181 | 2015 |
| Vanashakti | Environment | Advocacy | Maharashtra | 90 | 8,223,961 | 7,502,218 | 2020 |
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