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 | : | 2004 |
| Registered Address | : | 3/13, Madha Koil Street, Kammalam Poondi Po, Uthiramerur Tk, Kanchipuram 603406, Tamil Nadu |
| Website | : | https://www.ahmngo.org |
| : | ahmsociety_kkm@rediffmail.com | |
| Telephone | : | +91 44 27293555 |
| Donor Contact | : | Mr. Arockia Raj C. (Program Director) / +91 9443596715 / arokkm@rediffmail.com |
| Registered Under | : | Others |
| Auditor | : | Devadoss Jain & Co. |
| Bankers | : | Bank of India |
| Trustees/Directors/Managing Committee: | : | Ms. U. Indumathi, President , Mr. C. Arockia Raj, Secretary , Mr. K. Charles, Treasurer , Mr. J. Manimaran, Member , Mrs. Sheela Raj, Member , Mrs. Alamelu, Member , Mrs. Aruna Pradeep, Member |
Some of their activities in 2013-14 were:
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | 452,000 |
| Institutional Sources | - | 210,000 | 210,000 |
| General Donations | 240,040 | 250,800 | 312,585 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 48 | 42 | 7,386 |
| Other Income | - | - | - |
| Total Income (A) | 240,088 | 460,842 | 981,971 |
| Expenditure | |||
| Direct Program Activities | 51,668 | 79,989 | 155,752 |
| Program Staff Cost | 145,779 | 157,572 | 235,500 |
| Travel Expenses | 2,440 | 3,414 | 10,179 |
| Direct Program Expenses | 197,447 | 237,561 | 391,252 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 51,386 | 47,744 | 139,775 |
| Depreciation | 12,099 | 39,700 | 241,604 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 263,371 | 328,419 | 782,810 |
| Surplus / Deficit (A-B) | -23,283 | 132,423 | 199,161 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 52,180 | 224,838 | 193,234 |
| Current Assets | - | - | 231,889 |
| Cash And Bank | 2,192 | 2,457 | 80,840 |
| Total Current Assets | 54,372 | 227,295 | 505,963 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 54,372 | 227,295 | 505,963 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 54,372 | 227,295 | 500,345 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 54,372 | 227,295 | 500,345 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | 5,618 |
| Other Liabilities | - | - | - |
| Total Liabilities | 54,372 | 227,295 | 505,963 |
| Financial Notes |
|
1) In FY13 and FY14, the NGO received 10 computers from Infosys (worth Rs210,000 in each year) shown under Institutional Income.
2) Grant from Chilasa Venture Philanthropy, Switzerland is taken in Foreign Sources. 3) Membership Subscription fees received in FY13 (Rs40,500) and in FY14 (Rs14,000), have been taken in General Reserves. |
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 5,000 | - | - |
| Indirect Beneficiaries (nos.) | 10,000 | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 12 | - | - |
| Number of Consultants | 5 | - | - |
| Number Of Volunteers | 30 | - | - |
| Total | 47 | - | - |
| 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 |
| 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 |
| Action of Human Movement (AHM) | Livelihood | Skill Development | Tamil Nadu | 51 | 981,971 | 782,810 | 2014 |
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