HelpYourNGO

HelpYourNGO

Action of Human Movement (AHM)

Sector
Livelihood
Sub Sector
Skill Development
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

% Spent on Beneficiaries

51%

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.

NGO Details

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
Email : 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

Programs

Some of their activities in 2013-14 were:

  • Chilasa Venture Philanthropy: AHM gets support from Chilasa Venture Philanthropy which  invests in small growing businesses located in disadvantaged communities. Chilasa’s mission is to break the cycle of poverty by building sustainable enterprises that create jobs and drive economic growth. The Chilasa investment ecosystem consists of four integrated services providing small businesses with one partnership solution to support enterprise growth which includes financing, market access support, capacity building, and research and development.
  • Rural Computer Literacy Programme: The organisation conducts basic computer literacy courses, as well as Microsoft Office and Internet courses lasting six months for children and adults. 500 beneficiaries took part in these courses during the year.
  • Innovative Women Social Enterprise Programme: AHM works to develop the livelihood capabilities of women through papad manufacturing, vegetable farming, rural dairy farming, food processing, and organic farming. The organisation provides training manuals with content that is updated regularly, as well as monitoring and evaluating tools to assess individual progress.
  • Evening Study Centre: Students gather at the centre for two hours daily, from 6pm to 8pm, to study together in a conducive environment. One teacher is available to answer questions for the students.
  • Community Based Rehabilitation: The organisation provides physical and occupational therapy by trained therapists during house visits with the underprivileged and disabled in the area. 

Financials

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.

Additional Information

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.) - - -

Financial Overview:
Income and Expenses

Peer Comparison

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