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 | : | 1996 |
| Registered Address | : | 5, Babar Road, New Delhi 110001, Delhi |
| Website | : | https://www.dcapindia.org |
| : | devcentreap@gmail.com; devcentre_ap@yahoo.com | |
| Telephone | : | +91 11 23353774; 9868127328 |
| Donor Contact | : | Mr. Rohit Asthana (Director) / +91 9868215574, +91 9968734356 / rohit999@gmail.com |
| Registered Under | : | The Indian Trust Act, 1882 |
| Auditor | : | Charnalia Bhatia & Gandhi |
| Bankers | : | Central Bank of India Vijaya Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Rohit Asthana, Founder, Trustee & Director , Ms. M. S. Vani, Founder, Trustee & CEO , |
Some of their programs in FY14 are as follows:
₹ 500
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | 3,421,800 | 3,921,750 | 1,018,000 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | - | - | - |
| Sales/Fees | - | - | - |
| Interest/Dividend | 15,782 | 26,086 | 18,278 |
| Other Income | - | - | - |
| Total Income (A) | 3,437,582 | 3,947,836 | 1,036,278 |
| Expenditure | |||
| Direct Program Activities | 132,047 | 863,853 | 1,226,285 |
| Program Staff Cost | 1,348,267 | 2,166,273 | 757,152 |
| Travel Expenses | 456,740 | 360,860 | 324,297 |
| Direct Program Expenses | 1,480,314 | 3,030,126 | 1,983,437 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 288,392 | 279,310 | 160,343 |
| Depreciation | 235,424 | 143,139 | 79,547 |
| Other Expenses/Transfers | 149,883 | 148,970 | 34,800 |
| Total Expenditure (B) | 2,610,752 | 3,962,405 | 2,582,424 |
| Surplus / Deficit (A-B) | 826,830 | -14,569 | -1,546,146 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 487,621 | 363,138 | 283,590 |
| Current Assets | - | - | - |
| Cash And Bank | 1,338,106 | 1,470,493 | 23,894 |
| Total Current Assets | 1,825,727 | 1,833,631 | 307,484 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 1,825,727 | 1,833,631 | 307,484 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 1,731,785 | 1,717,217 | 171,070 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 1,731,785 | 1,717,217 | 171,070 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 93,942 | 116,414 | 136,414 |
| Other Liabilities | - | - | - |
| Total Liabilities | 1,825,727 | 1,833,631 | 307,484 |
| Financial Notes |
| 1) Donation in all the years are from Government Sources. |
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 200 | 450 | - |
| Indirect Beneficiaries (nos.) | 80 | 350 | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 10 | 9 | - |
| Number of Consultants | 1 | 2 | - |
| Number Of Volunteers | 9 | 3 | - |
| Total | 20 | 14 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 168,000 | 168,000 | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 42,000 | 42,000 | - |
| 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 |
| Development Centre for Alternative Policies (DCAP) | Environment | Water Management | Delhi | 89 | 1,036,278 | 2,582,424 | 2014 |
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