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 | : | 1988 |
| Registered Address | : | No. 240/86, Shanthi Nagar, Pothanur Post, P. Velur Taluk, Namakkal 638181, Tamil Nadu |
| Website | : | https://www.mywordindia.org |
| : | siva_word@hotmail.com | |
| Telephone | : | +91 4268 220960 |
| Donor Contact | : | Mr. Rajmohan (Program Manager) / +91 9750922500 / mails@wordorg.net |
| Registered Under | : | The Indian Trust Act, 1882 |
| Auditor | : | S. Sachidanandam |
| Bankers | : | Corporation Bank |
| Trustees/Directors/Managing Committee: | : | Dr. M. Kausalya, President , Mr. B. E. Venkatesan, Vice President , Ms. R. Sivakamavalli, Secretary , Ms. M. Renida Sarala, Trustee |
Their programmes include:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 471,762 | 582,548 | 317,238 |
| Foreign Sources | 5,216,662 | 5,316,820 | 5,121,911 |
| Institutional Sources | - | 52,534 | 24,500 |
| General Donations | 524,707 | 176,400 | 35,722 |
| Sales/Fees | 434,083 | 992,048 | 1,056,597 |
| Interest/Dividend | 195,020 | 68,800 | 101,572 |
| Other Income | - | 3,380 | - |
| Total Income (A) | 6,842,235 | 7,192,530 | 6,657,540 |
| Expenditure | |||
| Direct Program Activities | 6,234,972 | 1,873,968 | 1,895,025 |
| Program Staff Cost | - | 3,776,122 | 2,925,915 |
| Travel Expenses | - | 394,706 | 348,413 |
| Direct Program Expenses | 6,234,972 | 5,650,090 | 4,820,940 |
| Fund Raising Expenses | - | 40,134 | 16,250 |
| General Staff Cost | - | 420,506 | 572,550 |
| Overhead Expenses | 576,154 | 639,335 | 816,244 |
| Depreciation | 14,956 | 41,782 | 51,688 |
| Other Expenses/Transfers | - | 3,817 | - |
| Total Expenditure (B) | 6,826,082 | 7,190,370 | 6,626,085 |
| Surplus / Deficit (A-B) | 16,152 | 2,160 | 31,455 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 15,756,970 | 15,810,989 | 16,900,270 |
| Current Assets | 12,212,406 | 14,594,897 | 16,121,351 |
| Cash And Bank | 621,170 | 1,320,357 | 537,284 |
| Total Current Assets | 28,590,546 | 31,726,243 | 33,558,905 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 28,590,546 | 31,726,243 | 33,558,904 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 15,887,994 | 15,890,154 | 15,921,610 |
| Earmarked Funds | 11,951,327 | 13,422,077 | 16,073,793 |
| Unutilized Grants | 312,151 | 1,133,937 | 323,427 |
| Total | 28,151,472 | 30,446,168 | 32,318,829 |
| Loans | 39,000 | 271,800 | 192,800 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 400,075 | 1,008,275 | 1,047,275 |
| Other Liabilities | - | - | - |
| Total Liabilities | 28,590,546 | 31,726,243 | 33,558,904 |
| Financial Notes |
|
1) Income from Foreign Sources mainly includes grants from Terre des Hommes Netherlands, SCINDeA, and SAVE.
2) Sales/Fees include Self-Help Group service commission and charges. 3) Separate account for grants received and utilised is maintained and the balance is transfered to I&E account. However, we have incorporated grants utilised in the I&E account to standardise the financials. 4) In FY13, the NGO has provided overall amounts spent on various projects, but not a detailed breakdown. 5) Advertisement Expenses have been considered as Fund Raising Expenses. 6) In FY13, we have adjusted Rs6,098 in Current Assets to tally the Balance Sheet, since the audited Balance Sheet was not tallying. 7) Terre des Hommes-NL SHG Loan converted to revolving fund in FY13. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| 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 |
| Purnima Mahila Bahuuddeshiya Sanstha | Women | Empowerment | Maharashtra | 99 | 97,784 | 89,116 | 2012 |
| Parinaam Foundation | Women | Empowerment | Karnataka | 99 | 61,398,000 | 58,308,000 | 2022 |
| Shelter For Her Empowerment (SHE) | Women | Empowerment | West Bengal | 98 | 289,385 | 246,821 | 2016 |
| Women's Livelihood Federation | Women | Livelihood | Tamil Nadu | 95 | 1,530,377 | 1,475,350 | 2025 |
| Breakthrough Trust | Women | Awareness & Advocacy | Delhi | 94 | 360,091,215 | 370,745,508 | 2024 |
| Women's Organisation in Rural Development (WORD) | Women | Empowerment | Tamil Nadu | 78 | 6,657,540 | 6,626,085 | 2015 |
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