HelpYourNGO

HelpYourNGO

Disha Social Organisation

Sector
Women
Sub Sector
Preventing Violence
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

% Spent on Beneficiaries

93%

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.

NGO Details

Year of Establishment : 1984
Registered Address : Sultanpur-Chilkana, Saharanpur 247 231, Uttar Pradesh
Website : https://www.dishain.org
Email : 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

Programs

Some of their activities in FY13 were as follows:

  • Tackling Violence Against Women: The organisation created the Disha Women’s Cell to assist with the casework and legal aid for victims of violence. 147 cases have been registered with the Women’s Cell, of which 130 were successfully processed. They use counselling and awareness programs to do casework intervention for affected women.
  • Promotion of Gender Equality: Disha organises rallies on women’s rights and female foeticide for students across college campuses in India.
  • Education: They have education centres for adolescent Muslim girls aged between 12 to 18. These centres aim to improve adult literacy and provide elementary education in partnership with the Government of India. 366 girls have enrolled in Disha’s ten education centres in ten villages to help finish their primary education. The organisation conducts meetings with parents regularly, helps students to pursue higher studies, and provides information on land rights as well as employment opportunities.
  • Community Development through ‘Morcha:’ Disha leads community mobilisation to address various rural development issues in the areas of capacity building regarding land, wages, social service, natural resources, social harmony, political processes, violence against women, and the right to information. The Morcha is divided into four village clusters and meetings of each cluster are held on the 24th of every month at Disha’s training centre so that issues are discussed and strategies developed to deal with them. They also conduct an annual grain collection campaign to collect food and raise funds.

Disha’s largest donors are Miseror (Germany), Youthreach, Global Fund For Women (USA) and NABARD. 

Financials

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.

Additional Information

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.) - - -

Financial Overview:
Income and Expenses

Peer Comparison

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