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 | : | 1979 |
| Registered Address | : | Shastri Nagar No. 2, Near Pipeline, Pokharan Rd. No.1, Opp. N. G. Vihar, Thane 400606, Maharashtra |
| Website | : | https://www.yetschool.com |
| : | yashodhan_school@yahoo.co.in | |
| Telephone | : | +91 22 25885437 |
| Donor Contact | : | Mr. Purushottam Yadav (Chairman) / +91 9867600507 / yashodhan_school@yahoo.co.in |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | J. S. Shetty & Co. |
| Bankers | : | Canara Bank |
| Trustees/Directors/Managing Committee: | : | Mr. Rajgopalan Iyangar, Founder , Mr. P. M. Yadav, Chairman , Mr. D. P. Khatu, Secretary , Mr. R. A. Kovale, Treasurer , Mr. J. L. Raut, Member , Mr. P. V. Patil, Member , Mr. K. M. Yadav, Member , Mr. Ajay Raut, Member |
Their objectives are:
The key achievements by YET in the past 35 years include:
Historically, the School has operated through the income generated through school fees, which is low. YET requires government support and financial aid to pursue its twin aims of increasing school capacity and offering higher education. They are currently planning to extend their outreach by building another school in Thane. YET is looking to higher secondary school with increased divisions in each year in order to benefit as many students as possible. They are looking for support from NGOs, institutions, companies or foreign NGOs for the same.
₹ 175,000
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | 3,311,660 | 1,004,263 | 176,098 |
| Institutional Sources | - | - | - |
| General Donations | 36,000 | 362,672 | 288,355 |
| Sales/Fees | 2,983,165 | 4,414,231 | 5,278,857 |
| Interest/Dividend | 446,079 | 525,621 | 735,562 |
| Other Income | 16,901 | 14,860 | 2,100 |
| Total Income (A) | 6,793,805 | 6,321,647 | 6,480,972 |
| Expenditure | |||
| Direct Program Activities | 467,642 | 515,445 | 580,413 |
| Program Staff Cost | 3,394,381 | 3,209,932 | 3,309,217 |
| Travel Expenses | 38,812 | 45,010 | 45,432 |
| Direct Program Expenses | 3,862,023 | 3,725,377 | 3,889,630 |
| Fund Raising Expenses | 17,815 | 9,325 | 12,450 |
| General Staff Cost | - | - | - |
| Overhead Expenses | 265,441 | 370,186 | 190,283 |
| Depreciation | 369,651 | 353,020 | 317,680 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 4,553,742 | 4,502,918 | 4,455,475 |
| Surplus / Deficit (A-B) | 2,240,063 | 1,818,730 | 2,025,497 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 3,580,735 | 3,337,170 | 3,133,872 |
| Current Assets | 65,295 | 66,696 | 1,040,599 |
| Cash And Bank | 586,199 | 1,038,598 | 1,677,538 |
| Total Current Assets | 4,232,229 | 4,442,464 | 5,852,009 |
| Investments | 5,816,011 | 6,660,440 | 7,727,524 |
| Accumulated Deficits | - | - | - |
| Total Assets | 10,048,240 | 11,102,904 | 13,579,533 |
| Liabilities | |||
| Trust Corpus | 302,242 | 302,242 | 302,242 |
| General Funds | 5,205,242 | 8,614,263 | 10,639,760 |
| Earmarked Funds | 3,435,473 | 2,021,482 | 2,243,882 |
| Unutilized Grants | - | - | - |
| Total | 8,942,957 | 10,937,987 | 13,185,884 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 1,105,283 | 164,918 | 393,650 |
| Other Liabilities | - | - | - |
| Total Liabilities | 10,048,240 | 11,102,904 | 13,579,533 |
| Financial Notes |
|
1) Support received for staff salaries from foreign parties shown under Foreign Sources.
2) Sales/Fees include school fees and computer education fees. 3) Direct Programme Activities include overheads like printing & stationery and electricity incurred for running the School. 4) Advertisement expenses shown under Fund Raising Expenses. 5) Building Fund shown under Earmarked Funds. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 1,084 | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 44 | - | - |
| Number of Consultants | 1 | - | - |
| Number Of Volunteers | - | - | - |
| Total | 45 | - | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 168,972 | - | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 18,000 | - | - |
| 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 |
| Yashodhan Education Trust | Education | School | Maharashtra | 88 | 6,480,972 | 4,455,475 | 2015 |
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