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 | : | 1984 |
| Registered Address | : | Sultanpur-Chilkana, Saharanpur 247 231, Uttar Pradesh |
| Website | : | https://www.dishain.org |
| : | post@dishain.org | |
| Telephone | : | +91 132 2696224, 2696424 |
| Donor Contact | : | Mr. Narendra Handa (Secretary) / +91 9627561012 / kntiwari@dishain.org |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | M.K. Gupta & Associates |
| Bankers | : | Punjab National Bank Uco Bank |
| Trustees/Directors/Managing Committee: | : | Ms. Poornima Jain, Chairperson , Mr. K.N. Tiwari, Secretary , Mr. D.S. Rana, Treasurer , Mr. Rajiv Jain, Member , Mr. Rehtu Lal, Member , Mr. Riyasat Ali, Member , Ms. Rajjo Devi, Member |
Some of their activities in FY13 were as follows:
Disha’s largest donors are Miseror (Germany), Youthreach, Global Fund For Women (USA) and NABARD.
| Income & Expenditure Statement | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Income | |||
| Government Sources | 1,219,209 | 2,459,679 | 1,638,559 |
| Foreign Sources | 4,031,748 | 3,035,817 | 3,461,498 |
| Institutional Sources | 2,315,949 | 2,488,887 | 3,306,500 |
| General Donations | 1,203,339 | 1,802,425 | 685,147 |
| Sales/Fees | 200,790 | 294,943 | 273,060 |
| Interest/Dividend | 61,413 | 48,569 | 120,775 |
| Other Income | - | - | - |
| Total Income (A) | 9,032,448 | 10,130,321 | 9,485,539 |
| Expenditure | |||
| Direct Program Activities | 8,436,464 | 8,842,393 | 9,508,216 |
| Program Staff Cost | - | - | - |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 8,436,464 | 8,842,393 | 9,508,216 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 1,182,619 | 1,759,519 | 736,851 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 9,619,083 | 10,601,912 | 10,245,067 |
| Surplus / Deficit (A-B) | -586,635 | -471,591 | -759,528 |
| Balance Sheet | |||
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| Assets | |||
| Fixed Assets | 3,885,276 | 3,603,648 | 3,409,304 |
| Current Assets | 3,671,494 | 4,475,728 | 4,394,726 |
| Cash And Bank | 809,378 | 1,434,150 | 1,665,345 |
| Total Current Assets | 8,366,148 | 9,513,526 | 9,469,375 |
| Investments | 2,815,501 | 2,791,474 | 2,853,762 |
| Accumulated Deficits | - | - | - |
| Total Assets | 11,181,648 | 12,305,000 | 12,323,136 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 959,847 | 1,016,079 | 984,632 |
| Earmarked Funds | 5,168,822 | 4,917,940 | 4,729,450 |
| Unutilized Grants | 2,997,891 | 3,083,814 | 4,772,471 |
| Total | 9,126,560 | 9,017,833 | 10,486,554 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 2,055,088 | 3,287,167 | 1,836,583 |
| Other Liabilities | - | - | - |
| Total Liabilities | 11,181,648 | 12,305,000 | 12,323,136 |
| Financial Notes |
|
1) Unspent opening & closing balances of Grants have been adjusted in Foreign income. We take Grants spent during the year as Income on the basis of Guidelines of the ICAI. As Disha does not treat Grants as its income, the surplus/deficit we display will be different from that reported by the NGO.
2) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown. 3) Depreciation on assets acquired out of Grant funds is not charged to the Income & Expenditure A/c. To account for wear and tear, Depreciation is reduced from the Asset and Capital Fund in the Balance Sheet. 4) Excess expenditure against grants at the end of each year shown in Current Assets. |
| FY 2011 (₹) | FY 2012 (₹) | FY 2013 (₹) | |
| 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 |
| Purnima Mahila Bahuuddeshiya Sanstha | Women | Empowerment | Maharashtra | 99 | 97,784 | 89,116 | 2012 |
| Parinaam Foundation | Women | Empowerment | Karnataka | 99 | 61,398,000 | 58,308,000 | 2022 |
| Shelter For Her Empowerment (SHE) | Women | Empowerment | West Bengal | 98 | 289,385 | 246,821 | 2016 |
| Women's Livelihood Federation | Women | Livelihood | Tamil Nadu | 95 | 1,530,377 | 1,475,350 | 2025 |
| Breakthrough Trust | Women | Awareness & Advocacy | Delhi | 94 | 360,091,215 | 370,745,508 | 2024 |
| Disha Social Organisation | Women | Preventing Violence | Uttar Pradesh | 93 | 9,485,539 | 10,245,067 | 2013 |
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