HelpYourNGO
UN Sustainable Development Goals:
| Year of Establishment | : | 2000 |
| Registered Address | : | B 404, The Atrium, 49 Kalakshetra Road, Thiruvanmiyur, Chennai 600041, Tamil Nadu |
| Website | : | https://www.imleemahuaa.org |
| : | [email protected] | |
| Telephone | : | +91 44 24403447 |
| Donor Contact | : | Mr. Prayaag Joshi (Trustee) / +91 9926683778 / [email protected] |
| Registered Under | : | The Indian Trust Act, 1882 |
| Auditor | : | Velu Muthu Associates |
| Bankers | : | ICICI Bank State Bank of India |
| Trustees/Directors/Managing Committee | : | Mr. Khodadad Moradian, Chairman , Dr. Oswin Thayal, Trustee , Mr. Prayaag Joshi, Trustee |
(i) Education
(ii) Medical Relief
₹ 4,000
| Income & Expenditure Statement | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | 181,000 | - |
| Institutional Sources | - | 331,529 | 410,896 |
| General Donations | 2,555,311 | 1,003,126 | 1,390,122 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 96,708 | 103,662 | 91,677 |
| Other Income | - | - | - |
| Total Income (A) | 2,652,019 | 1,619,317 | 1,892,695 |
| Expenditure | |||
| Direct Program Activities | 2,690,340 | 1,290,471 | 1,807,073 |
| Program Staff Cost | - | 52,081 | - |
| Travel Expenses | - | 449,982 | 54,138 |
| Direct Program Expenses | 2,690,340 | 1,342,552 | 1,807,073 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | - | 30,134 | 33,349 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | 45,342 | - |
| Total Expenditure (B) | 2,690,340 | 1,868,010 | 1,894,560 |
| Surplus / Deficit (A-B) | -38,321 | -248,693 | -1,865 |
| Balance Sheet | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Assets | |||
| Fixed Assets | 43,944 | - | - |
| Current Assets | 18,065 | 22,561 | 28,604 |
| Cash And Bank | 1,670,573 | 461,328 | 453,420 |
| Total Current Assets | 1,732,582 | 483,889 | 482,024 |
| Investments | - | 1,000,000 | 1,000,000 |
| Accumulated Deficits | - | - | - |
| Total Assets | 1,732,582 | 1,483,889 | 1,482,024 |
| Liabilities | |||
| Trust Corpus | 88,000 | 88,000 | 88,000 |
| General Funds | 1,644,582 | 1,395,889 | 1,394,024 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 1,732,582 | 1,483,889 | 1,482,024 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 1,732,582 | 1,483,889 | 1,482,024 |
| Financial Notes |
|
1) Foreign Sources mainly include grants from the Ernst & Young Foundation.
2) Direct Programme Activities include Educational Aid, School Building Maintenance, School Meals, Medical Relief, School Supplies, and Travel expenses for beneficiaries. 3) The NGO does not provide Depreciation on Fixed Assets. The NGO has constructed school buldings on rented land and the expenses relating to such buildings and all other Fixed assets (except scooter/soldar lanterns) have been included under Direct Programme Activities. 4) In FY16, decrease in Investments is due to withdrawal of ICICI Fixed Deposit of Rs8 lakhs. |
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| 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 |
| Vidya Poshak | Education | Scholarships | Karnataka | 93 | 64,645,914 | 61,185,273 | 2025 |
| The Society for Door Step Schools | Education | Services | Maharashtra | 95 | 146,579,662 | 122,321,124 | 2024 |
| Modern Educational Social & Cultural Organisation (MESCO) | Education | Scholarships | Maharashtra | 95 | 198,132,850 | 163,410,346 | 2025 |
| MentorMe Foundation (The Apprentice Project) | Education | Learning Aids | Maharashtra | 95 | 70,305,000 | 68,306,700 | 2025 |
| Foundation For Excellence India Trust (FFEIT) | Education | Scholarships | Karnataka | 95 | 658,104,660 | 660,524,997 | 2023 |
| Each One Teach One Charitable Foundation (EOTO) | Education | Services | Maharashtra | 95 | 20,082,093 | 17,276,441 | 2023 |
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!