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 | : | 2010 |
| Registered Address | : | H. No. 16 Brahampuri Colony, Ranholla, Near Kali Mata Mandir, Najafgarh Road, Nangloi, New Delhi 110041, Delhi |
| Website | : | https://www.ayushi.in |
| : | info@ayushi.in | |
| Telephone | : | +91 11 45085132 |
| Donor Contact | : | Mr. Manoj Kumar Saini (Chairman & Managing Trustee) / +91 9555029781 / info@ayushi.in |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Manoj K. Bansal & Associates |
| Bankers | : | Vijaya Bank HDFC Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Manoj Saini, Chairman , Mr. Satender K., Secretary , Mr. R. N. Saini, Treasurer & Vice President , Mr. Prem Saini, Member |
Their main activities are as follows:
| Income & Expenditure Statement | |||
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| Income | |||
| Government Sources | - | 168,377 | 711,180 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 4,155,500 | 114,500 | 185,000 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 28 | - | - |
| Other Income | - | - | - |
| Total Income (A) | 4,155,528 | 282,877 | 896,180 |
| Expenditure | |||
| Direct Program Activities | 3,900,100 | - | 11,700 |
| Program Staff Cost | 67,500 | 64,800 | 553,375 |
| Travel Expenses | 1,800 | 3,630 | 22,664 |
| Direct Program Expenses | 3,967,600 | 64,800 | 565,075 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 7,950 | 67,500 | 72,000 |
| Overhead Expenses | 52,244 | 83,864 | 136,313 |
| Depreciation | 1,512 | 1,799 | 4,499 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 4,031,106 | 221,593 | 800,551 |
| Surplus / Deficit (A-B) | 124,422 | 61,284 | 95,629 |
| Balance Sheet | |||
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| Assets | |||
| Fixed Assets | 9,852 | 13,053 | 28,129 |
| Current Assets | - | - | 355,590 |
| Cash And Bank | 141,451 | 217,314 | 9,477 |
| Total Current Assets | 151,303 | 230,367 | 393,196 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 151,303 | 230,367 | 393,196 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 128,923 | 190,207 | 285,836 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 128,923 | 190,207 | 285,836 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 22,380 | 40,160 | 107,360 |
| Other Liabilities | - | - | - |
| Total Liabilities | 151,303 | 230,367 | 393,196 |
| Financial Notes |
|
1) The NGO has provided only one amount as Donations & Subscriptions received, but not a detailed breakdown.
2) Direct Programme Activities include overheads like rent pertaining to the Child Education Programme. |
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| 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 |
| Muktangan Education Trust | Education | School Ops | Maharashtra | 100 | 217,794,398 | 207,213,458 | 2022 |
| Abhivyakti Media for Development (AMD) | Education | Learning Aids | Maharashtra | 98 | 10,433,333 | 10,159,128 | 2021 |
| Akanksha Public Charitable Trust (Imlee Mahuaa) | Education | School Ops | Tamil Nadu | 98 | 1,892,695 | 1,894,560 | 2021 |
| Ganga Shikshan Prasarak Mandal | Education | School | Maharashtra | 98 | 21,501,465 | 19,892,584 | 2015 |
| Deep Foundation | Education | Hostel | Maharashtra | 98 | 514,548 | 536,550 | 2014 |
| Ayushi Jan Sewa Welfare Foundation | Education | Learning Centre | Delhi | 73 | 896,180 | 800,551 | 2020 |
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