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 | : | 2007 |
| Registered Address | : | J-159, Sector-10 DLF, Faridabad 121006, Haryana |
| Website | : | https://www.aakritingo.org |
| : | aakritischool@yahoo.in | |
| Telephone | : | +91 9312263021 |
| Donor Contact | : | Ms. Mani Agrawal (Secretary) / +91 9810318890 / aakritischool@yahoo.in |
| Registered Under | : | NA |
| Auditor | : | Budhiraja & Associates |
| Bankers | : | ICICI Bank |
| Trustees/Directors/Managing Committee | : | Mr. N. K. Shangle, President , Mr. V. B. Sachdeva, Vice President , Ms. Mani Agrawal, Secretary , Mr. Sudeep Garg, Treasurer |
Aakriti provides multiple services for training and rehabilitation of children with special needs:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 978,900 | 1,349,450 | 105,202 |
| Sales/Fees | - | - | 812,097 |
| Interest/Dividend | 1,512 | 5,189 | 12,922 |
| Other Income | - | - | - |
| Total Income (A) | 980,412 | 1,354,639 | 930,221 |
| Expenditure | |||
| Direct Program Activities | 244,077 | 245,179 | 321,005 |
| Program Staff Cost | 693,845 | 813,402 | 633,425 |
| Travel Expenses | 4,950 | 765 | 17,150 |
| Direct Program Expenses | 937,922 | 1,058,581 | 954,430 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 25,917 | 60,029 | 32,216 |
| Depreciation | 3,387 | 7,678 | 19,408 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 972,176 | 1,127,053 | 1,023,204 |
| Surplus / Deficit (A-B) | 8,236 | 227,586 | -92,983 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 19,190 | 27,512 | 76,374 |
| Current Assets | 15,000 | 17,704 | 50,000 |
| Cash And Bank | 87,074 | 184,886 | 16,101 |
| Total Current Assets | 121,264 | 230,102 | 142,475 |
| Investments | - | 99,998 | 50,192 |
| Accumulated Deficits | - | - | - |
| Total Assets | 121,264 | 330,100 | 192,667 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 53,764 | 281,350 | 188,367 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 53,764 | 281,350 | 188,367 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 67,500 | 48,750 | 4,300 |
| Other Liabilities | - | - | - |
| Total Liabilities | 121,264 | 330,100 | 192,667 |
| Financial Notes |
| Direct Programme Activities include Rent, Electricity and Water Expenses for running the school and also Vehicle Running Expenses since transportation facilities are provided to the students. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 23 | 25 | 28 |
| Indirect Beneficiaries (nos.) | 70 | 80 | 100 |
| Average Cost per Direct Beneficiary (₹) | 45,600 | 48,000 | 56,400 |
| Staff Details | |||
| No. of Staff | 11 | 12 | 13 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 11 | 12 | 13 |
| Highest Paid Full-Time Staff (₹ p.a.) | 120,000 | 120,000 | 150,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 36,000 | 36,000 | 30,000 |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Antara | Disability | Mental Health | West Bengal | 99 | 38,439,438 | 44,037,009 | 2013 |
| Society For Child Development (SFCD) | Disability | Comprehensive - Mental Disability | Delhi | 98 | 11,077,641 | 12,402,097 | 2014 |
| Shri B D Tatti(Annavaru)Memorial Charitable Trust Laxmeshwar | Disability | Karnataka | 98 | 9,079,124 | 8,975,110 | 2022 | |
| All India Confederation of the Blind (AICB) | Disability | Blind - Comprehensive | Delhi | 97 | 35,337,111 | 34,974,890 | 2015 |
| Sense International (India) | Disability | Deafblindness | Gujarat | 96 | 138,030,000 | 124,913,000 | 2024 |
| Aakriti | Disability | Vocational Training - Mental Disability | Haryana | 95 | 930,221 | 1,023,204 | 2015 |
Subscribe now and get exclusive access to sector updates, webinar, blogs, stories of change..and a lot more! Join our community of like-minded individuals working together to make a difference.
You will now receive updates from HelpYourNGO.
Alone we can do so little; Together we can do so much.
- Helen Keller
Are you certain you don't wish to contribute to this wonderful cause and make a difference? Every donation counts!