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 | : | 1996 |
| Registered Address | : | Chaar Dukan, Landour Cantt, Mussoorie, Dehradun 248179, Uttarakhand |
| Website | : | https://www.ngohimalayanjyoti.in |
| : | info@ngohimalayanjyoti.in | |
| Telephone | : | +91 135 2633495; 9997389370 |
| Donor Contact | : | Mr. Manoj Rawat (Managing Director) / +91 8006019329 / manojrawat4@rediffmail.com |
| Registered Under | : | The Societies Registration Act, 1996 |
| Auditor | : | Alok Kumar Gupta & Associates |
| Bankers | : | State Bank of India |
| Trustees/Directors/Managing Committee | : | Mr. Manoj Rawat, President , Mr. Rajiv Joshi, Vice President , Ms. Radha Rani Joshi, Secretary , Mr. Jitendra Singh, General Secretary , Mr. Ravindra Singh Chauhan, Treasurer , Mr. Jaypal Bhandari, Member |
Their major programs:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | 264,700 | - |
| Foreign Sources | 508,933 | 546,465 | 329,909 |
| Institutional Sources | 209,000 | 222,563 | 387,806 |
| General Donations | 724,749 | 1,295,057 | 660,646 |
| Sales/Fees | 118,967 | - | - |
| Interest/Dividend | 2,634 | 2,085 | 1,145 |
| Other Income | - | - | - |
| Total Income (A) | 1,564,283 | 2,330,870 | 1,379,506 |
| Expenditure | |||
| Direct Program Activities | 1,005,764 | 1,138,639 | 1,134,736 |
| Program Staff Cost | - | - | - |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 1,005,764 | 1,138,639 | 1,134,736 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 299,545 | 131,209 | 148,582 |
| Depreciation | 40,093 | 42,463 | 61,962 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 1,345,402 | 1,312,311 | 1,345,280 |
| Surplus / Deficit (A-B) | 218,881 | 1,018,559 | 34,226 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 1,572,693 | 2,601,230 | 2,539,268 |
| Current Assets | 148,310 | 120,060 | 120,060 |
| Cash And Bank | 36,556 | 34,023 | 40,499 |
| Total Current Assets | 1,757,559 | 2,755,313 | 2,699,827 |
| Investments | 21,885 | 21,885 | 21,885 |
| Accumulated Deficits | - | - | - |
| Total Assets | 1,779,444 | 2,777,198 | 2,721,712 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 1,521,384 | 2,539,943 | 2,574,169 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 1,521,384 | 2,539,943 | 2,574,169 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 258,060 | 237,255 | 147,543 |
| Other Liabilities | - | - | - |
| Total Liabilities | 1,779,444 | 2,777,198 | 2,721,712 |
| Financial Notes |
|
1) Institutional Sources mainly include grants from CBM Bangalore for the Saksham Project.
2) Foreign Sources mainly include grants from Room to Read India Trust, USA. 3) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 478 | 730 | - |
| Indirect Beneficiaries (nos.) | 928 | 1,355 | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 8 | 9 | - |
| Number of Consultants | 2 | 4 | - |
| Number Of Volunteers | 55 | 65 | - |
| Total | 65 | 78 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 120,000 | 120,000 | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 54,000 | 60,000 | - |
| 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 |
| Himalayan Jyoti Samiti, Mussoorie | Livelihood | Community Development | Uttarakhand | 84 | 1,379,506 | 1,345,280 | 2015 |
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