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 | : | Vikas Bhavan, Koradi Road, Mankapur, Nagpur 440030, Maharashtra |
| Website | : | https://www.cdsindia.co.in |
| : | comdesoc_ngp@yahoo.co.in | |
| Telephone | : | +91 712 2584660 |
| Donor Contact | : | Mr. P. Y. Singh (Secretary) / +91 9422147234 / comdesoc_ngp@sancharnet.in |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | Lancy Dsouza & Co. |
| Bankers | : | State Bank of India |
| Trustees/Directors/Managing Committee | : | Rev. P. Y. Singh, Secretary & Exec Director , Rev. P. Nitnaware, President , Mr. D. Gawai, Vice-President , Mr. Anil Singh, Executive Director/Treasurer , Adv. G. D. Sule, Member , Mr. R. S. Dandekar, Member , Mr. P. S. Hiwale, Member , Mr. Ajay Ramteke, Member |
Major Programs:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | 633,820 | 139,947 | 360,413 |
| Institutional Sources | - | - | - |
| General Donations | 82,480 | 95,626 | 530,610 |
| Sales/Fees | 1,507,040 | 1,367,246 | 891,094 |
| Interest/Dividend | 237,557 | 452,541 | 131,274 |
| Other Income | - | - | 4,050 |
| Total Income (A) | 2,460,897 | 2,055,360 | 1,917,441 |
| Expenditure | |||
| Direct Program Activities | 710,532 | 661,522 | 643,432 |
| Program Staff Cost | 2,343,374 | 2,272,215 | 1,867,468 |
| Travel Expenses | 14,486 | 11,604 | 4,507 |
| Direct Program Expenses | 3,053,906 | 2,933,737 | 2,510,900 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 711,656 | 676,137 | 437,266 |
| Depreciation | 344,083 | 324,602 | 325,000 |
| Other Expenses/Transfers | 30,000 | - | - |
| Total Expenditure (B) | 4,154,131 | 3,946,080 | 3,277,673 |
| Surplus / Deficit (A-B) | -1,693,234 | -1,890,720 | -1,360,232 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 7,847,562 | 7,531,860 | 7,299,160 |
| Current Assets | 10,585,303 | 4,840,121 | 4,759,837 |
| Cash And Bank | 910,038 | 608,471 | 825,878 |
| Total Current Assets | 19,342,903 | 12,980,452 | 12,884,875 |
| Investments | 2,825,326 | 2,936,611 | 2,050,296 |
| Accumulated Deficits | 9,700,387 | 11,591,108 | 12,951,340 |
| Total Assets | 31,868,616 | 27,508,170 | 27,886,510 |
| Liabilities | |||
| Trust Corpus | 12,805,995 | 12,805,995 | 12,805,995 |
| General Funds | - | - | - |
| Earmarked Funds | 18,562,621 | 13,482,175 | 13,290,515 |
| Unutilized Grants | - | - | - |
| Total | 31,368,616 | 26,288,170 | 26,096,510 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 500,000 | 1,220,000 | 1,790,000 |
| Other Liabilities | - | - | - |
| Total Liabilities | 31,868,616 | 27,508,170 | 27,886,510 |
| Financial Notes |
|
1) Grants from Opportunity International, Australia shown under Foreign Sources.
2) Sales/Fees mainly include Guest House Income, Shop Rent, Project Receipts, and Processing Charges. 3) The NGO has reported deficits for the past four years, ranging from Rs11 lakhs to Rs19 lakhs. This has led to increase in the Accumulated Deficits balance to Rs129 lakhs in FY15. 4) The NGO has written off Rs102 lakhs as Bad Debts (Rs51 lakhs in FY13 and Rs51 lakhs in FY14). This has led to an erosion in Earmarked Funds from Rs237 lakhs in FY12 to Rs133 lakhs in FY15. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 1,560 | 820 | 372 |
| Indirect Beneficiaries (nos.) | 6,240 | 3,280 | 2,690 |
| Average Cost per Direct Beneficiary (₹) | 800 | 1,251 | 1,323 |
| Staff Details | |||
| No. of Staff | 5 | 4 | 15 |
| Number of Consultants | 8 | - | - |
| Number Of Volunteers | 18 | - | - |
| Total | 31 | 4 | 15 |
| Highest Paid Full-Time Staff (₹ p.a.) | 211,488 | 158,640 | 160,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 84,000 | 96,000 | 100,000 |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Rural Human Development Centre (RHDC) | Livelihood | Self Help Groups - Women | Punjab | 99 | 247,082 | 242,708 | 2013 |
| AROHA Multipurpose Society | Livelihood | Self Help Groups - Women | Maharashtra | 99 | 1,317,812 | 1,288,168 | 2014 |
| United Artists' Association | Livelihood | Community Development | Orissa | 99 | 16,173,469 | 15,919,916 | 2014 |
| Gramin Evam Samajik Vikas Sansthan (GSVS) | Livelihood | Skill Development | Rajasthan | 99 | 39,974,347 | 39,466,936 | 2021 |
| Janmitram Kalyan Samiti | Livelihood | Agriculture | Chhattisgarh | 99 | 17,539,883 | 18,920,699 | 2013 |
| Community Development Society | Livelihood | Microfinance | Maharashtra | 77 | 1,917,441 | 3,277,673 | 2015 |
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