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 | : | 2000 |
| Registered Address | : | B 404, The Atrium, 49 Kalakshetra Road, Thiruvanmiyur, Chennai 600041, Tamil Nadu |
| Website | : | https://www.imleemahuaa.org |
| : | prayaag_joshi@yahoo.com | |
| Telephone | : | +91 44 24403447 |
| Donor Contact | : | Mr. Prayaag Joshi (Trustee) / +91 9926683778 / prayaag_joshi@yahoo.com |
| 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 |
| 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 |
| Human Welfare Association | Education | Services | Uttar Pradesh | 97 | 11,484,101 | 11,698,194 | 2013 |
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