HelpYourNGO
% 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 | : | 2005 |
| Registered Address | : | Bheem Complex, Near Jila Parishad, Civil Line, Lalitpur 284403, Uttar Pradesh |
| Website | : | https://NA |
| : | sirjansamaj@gmail.com | |
| Telephone | : | +91 9450034808 |
| Donor Contact | : | Mr. Vibhuti Bhushan (Chief Functionary) / +91 8115801444 / sirjansamaj@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Oswal & Co. |
| Bankers | : | State Bank of India Vijaya Bank Bank of Baroda |
| Trustees/Directors/Managing Committee | : | Mr. Vibhuti Bhushan, Founder , Ms. Gitanjali, Treasurer , Ms. Bhavna, Secretary |
The activities for the year 2013-14:
In addition to the above, the NGO also organized blood donation and pulse polio camps. The NGO also organizes camps for creating awareness about literacy and needs of the differently abled.
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | 280,000 | 199,200 | 177,000 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | 99,575 |
| General Donations | 160,950 | 274,934 | 310,624 |
| Sales/Fees | 2,609,793 | 767,313 | 1,162,843 |
| Interest/Dividend | 125,586 | 101,802 | 110,551 |
| Other Income | - | - | - |
| Total Income (A) | 3,176,329 | 1,343,249 | 1,860,593 |
| Expenditure | |||
| Direct Program Activities | 2,875,353 | 1,009,606 | 1,462,275 |
| Program Staff Cost | 174,000 | 200,000 | 170,000 |
| Travel Expenses | 8,854 | 9,054 | 10,215 |
| Direct Program Expenses | 3,049,353 | 1,209,606 | 1,632,275 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 102,776 | 82,370 | 194,287 |
| Depreciation | 11,629 | 8,261 | 6,554 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 3,172,612 | 1,309,291 | 1,843,331 |
| Surplus / Deficit (A-B) | 3,717 | 33,958 | 17,262 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 73,474 | 65,212 | 58,658 |
| Current Assets | 955,550 | 1,044,383 | 978,416 |
| Cash And Bank | 6,010 | 10,797 | 40,542 |
| Total Current Assets | 1,035,034 | 1,120,392 | 1,077,616 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 1,035,034 | 1,120,392 | 1,077,616 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 165,978 | 199,936 | 217,198 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 165,978 | 199,936 | 217,198 |
| Loans | 824,056 | 802,456 | 687,418 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 45,000 | 118,000 | 173,000 |
| Other Liabilities | - | - | - |
| Total Liabilities | 1,035,034 | 1,120,392 | 1,077,616 |
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 1,700 | 2,480 | 2,972 |
| Indirect Beneficiaries (nos.) | 1,900 | 2,700 | 3,840 |
| Average Cost per Direct Beneficiary (₹) | 15,000 | 18,000 | 20,000 |
| Staff Details | |||
| No. of Staff | 28 | 30 | 34 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 28 | 30 | 34 |
| Highest Paid Full-Time Staff (₹ p.a.) | 72,000 | 72,000 | 84,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 30,000 | 30,000 | 36,000 |
| 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 |
| Srajan Samaj Sevi Sanstha | Livelihood | Services | Uttar Pradesh | 89 | 1,860,593 | 1,843,331 | 2014 |
Subscribe now and get exclusive access to sector updates, webinar, blogs, stories of change..and a lot more! Join our community of like-minded individuals working together to make a difference.
You will now receive updates from HelpYourNGO.
Alone we can do so little; Together we can do so much.
- Helen Keller
Are you certain you don't wish to contribute to this wonderful cause and make a difference? Every donation counts!