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 | : | 2001 |
| Registered Address | : | Ashoka Nagar, Road No. 1 Last, Kankarbagh, Patna 800020, Bihar |
| Website | : | https://www.sankalpjyoti.org |
| : | sankalpjyoti23@gmail.com | |
| Telephone | : | +91 9304832180 |
| Donor Contact | : | Mr. Santosh Kumar (Secretary) / +91 9430954712 / santoshinitiative@gmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Subhash K. Singh & Associates |
| Bankers | : | Indian Bank |
| Trustees/Directors/Managing Committee | : | Ms. Namrata Kumari, President , Mr. Santosh Kumar, Secretary , Ms. Sarika Rani, Treasurer , Ms. Nilima Bharati, Vice President , Ms. Kiran Devi, Member , Ms. Jyoti Ignesus, Member , Mr. Sanjay Kumar, Member |
Some of their activities:
| Income & Expenditure Statement | |||
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| Income | |||
| Government Sources | - | 100,000 | 661,700 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | 1,117,505 |
| General Donations | 1,274,516 | 942,010 | 459,164 |
| Sales/Fees | 1,291,287 | 2,525,148 | 1,870,423 |
| Interest/Dividend | 7,750 | 618 | 11,127 |
| Other Income | - | - | 44,100 |
| Total Income (A) | 2,573,553 | 3,567,776 | 4,164,019 |
| Expenditure | |||
| Direct Program Activities | 2,296,812 | 3,310,420 | 3,872,125 |
| Program Staff Cost | 144,000 | 144,000 | - |
| Travel Expenses | 9,234 | 7,374 | - |
| Direct Program Expenses | 2,440,812 | 3,454,420 | 3,872,125 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 117,200 | 110,264 | 274,876 |
| Depreciation | - | - | 198,899 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 2,567,246 | 3,572,058 | 4,345,900 |
| Surplus / Deficit (A-B) | 6,307 | -4,282 | -181,881 |
| Balance Sheet | |||
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| Assets | |||
| Fixed Assets | 1,988,999 | 1,988,999 | 1,790,100 |
| Current Assets | 265,279 | 412,789 | 1,116,770 |
| Cash And Bank | 15,584 | 54,502 | 383,754 |
| Total Current Assets | 2,269,862 | 2,456,290 | 3,290,624 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 2,269,862 | 2,456,290 | 3,290,624 |
| Liabilities | |||
| Trust Corpus | 1,877,315 | 1,877,315 | 1,877,315 |
| General Funds | 125,768 | 121,486 | 121,486 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | 44,100 | 358,734 |
| Total | 2,003,083 | 2,042,901 | 2,357,535 |
| Loans | 265,279 | 411,889 | 843,089 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 1,500 | 1,500 | 90,000 |
| Other Liabilities | - | - | - |
| Total Liabilities | 2,269,862 | 2,456,290 | 3,290,624 |
| Financial Notes |
|
1) Foreign sources includes grants largely received through Integrated Development Foundation supported from Dan Church Aid (DCA) & Oxfam India.
2) Income from Skill Development Training has been included in Sales/Fees. 3) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown. |
| FY 2017 (₹) | FY 2018 (₹) | FY 2019 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | 10,000 | 10,000 |
| Indirect Beneficiaries (nos.) | - | 100,000 | 100,000 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | 3 | 8 |
| Number of Consultants | - | 1 | 1 |
| Number Of Volunteers | - | 36 | 47 |
| Total | - | 40 | 56 |
| Highest Paid Full-Time Staff (₹ p.a.) | - | 96,000 | 204,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | - | 60,000 | 72,000 |
| 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 |
| Sankalp Jyoti | Livelihood | Skill Development | Bihar | 89 | 4,164,019 | 4,345,900 | 2019 |
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