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 | : | 1986 |
| Registered Address | : | Ratnadeep, Village - Ambodia, Tehsil - Ghattia, Near Gambhir Dam, Ujjain 456010, Madhya Pradesh |
| Website | : | https://www.sewadhamashram-ujjain.org |
| : | sewadham24@gmail.com | |
| Telephone | : | +91 734-2521621 |
| Donor Contact | : | Sudhir Bhai Goyal (Director & Founder) / +919425092505 / sewadham24@gmail.com |
| Registered Under | : | Others |
| Auditor | : | V. K. Ladha & Associates |
| Bankers | : | IDBI Bank HDFC Bank |
| Trustees/Directors/Managing Committee | : | Shri Vedpratap Vaidik, President , Shri. R. S. Hada, Vice President , Shri. Anil Bhandari, Vice President , Shri. Sudhir Goyal, Chief Sec. / Exec. Director , Shri. S. C. Bagaya, Treasurers , Shri. Prabalsingh Surana, Executive Member , Shri. Samrathmal Sanghvi, Executive Member , Smt. Kantadevi Goyal, Executive Member , Shri. Brij Kishore Dave, Executive Member , Smt. Manju Vanvasi, Executive Member , Shri. Om Prakash Bagaria, Executive Member |
Their units mainly include: Sewadham Ashram: It provides lifetime shelter and rehabilitation with due love, care, and compassion to the homeless or abandoned children, youth, elderly, mentally and physically challenged, and dying destitute i.e. covering all age groups, without any discrimination of religion, cast or creed since the last 26 years. The services provided at the Ashram include &,,ndash, i) Old Age Home, ii) Desolate Women Home (Vanita), iii) Children&,,rsquo,s Home (Balgrah) for orphaned, mentally challenged, autistic children and those suffering from multiple disabilities, iv) Education, v) Health, vi) Rehabilitation, vii) Training Centre, viii) Welfare programmes for inmates, ix) Awareness programmes, x) Physiotherapy Centre, xi) Counselling, xii) 24 hours medical facilities with ambulance services, and xiii) Pre and Post-natal care for mothers and infants. Over 4,000 people have been supported and sheltered, nearly 2,000 people were rehabilitated, and last rites of more than 1,500 people were carried out according to their respective religions. Currently, more than 50 workers (paid and volunteers) are rendering the required services at the Ashram. The inmates are provided hygienic and nutritious food. Various camps are organized for inmates like Healing camps, free Eye Check-up Camps, Candle making sessions, Self-Reliance training camps. Goshala (Shelter for Cows): USCF maintains a Goshala where there are 100 local pure native breed cattle. They are taken care of and provided adequate manure.
₹ 1,000
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | 429,750 | 498,925 | 173,440 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 6,163,992 | 6,181,143 | 13,643,569 |
| Sales/Fees | 454,470 | 395,902 | 535,471 |
| Interest/Dividend | 32,864 | 116,807 | 92,178 |
| Other Income | 103,735 | 22,200 | 103,742 |
| Total Income (A) | 7,184,811 | 7,214,977 | 14,548,400 |
| Expenditure | |||
| Direct Program Activities | 4,286,404 | 5,461,544 | 6,236,063 |
| Program Staff Cost | 2,600,183 | 3,273,743 | 4,843,736 |
| Travel Expenses | 214,943 | 282,716 | 162,750 |
| Direct Program Expenses | 6,886,588 | 8,735,287 | 11,079,799 |
| Fund Raising Expenses | 449,604 | 609,006 | 615,755 |
| General Staff Cost | - | - | - |
| Overhead Expenses | 1,925,308 | 2,261,481 | 2,350,770 |
| Depreciation | 1,309,947 | 1,298,917 | 1,370,568 |
| Other Expenses/Transfers | - | 66,896 | - |
| Total Expenditure (B) | 10,786,390 | 13,254,304 | 15,579,642 |
| Surplus / Deficit (A-B) | -3,601,579 | -6,039,327 | -1,031,242 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 50,788,883 | 63,979,073 | 77,968,494 |
| Current Assets | 995,325 | 1,656,121 | 1,086,517 |
| Cash And Bank | 1,639,704 | 4,697,035 | 9,044,964 |
| Total Current Assets | 53,423,912 | 70,332,229 | 88,099,975 |
| Investments | - | - | - |
| Accumulated Deficits | 11,616,287 | 17,671,719 | 18,702,961 |
| Total Assets | 65,040,199 | 88,003,948 | 106,802,937 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 61,049,523 | 60,738,314 | 85,998,145 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | 25,247,331 | 18,669,222 |
| Total | 61,049,523 | 85,985,645 | 104,667,367 |
| Loans | 2,333,785 | 691,495 | 641,495 |
| Loans (From Members) | - | - | - |
| Current Liabilities | 1,656,891 | 1,326,808 | 1,494,075 |
| Other Liabilities | - | - | - |
| Total Liabilities | 65,040,199 | 88,003,948 | 106,802,937 |
| Financial Notes |
|
1) Donations include grants received for specific programmes.
2) Sales/Fees mainly include income from sale of milk and khaad. 3) Significant increase in the Total Income in FY15 is due to a sharp rise in donations for Sewadham Ashram. 4) Direct Programme Activities include overheads like electrity, water charges pertaining to the Ashram. 5) Unutilized Grants mainly include Donations for Construction towards Sewadham Ashram and Goshala. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | 698 |
| Indirect Beneficiaries (nos.) | - | - | 200,000 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | - | - | 61 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | - | - | 61 |
| 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 |
| Shield Foundation | Elderly | Care & Services | Maharashtra | 98 | 521,990 | 506,351 | 2013 |
| Aastha Foundation, Aurangabad | Elderly | Home/Shelter | Maharashtra | 94 | 1,830,895 | 2,857,346 | 2023 |
| Sarojini Naidu Rural Welfare and Educational Trust | Elderly | Home/Shelter | Tamil Nadu | 94 | 198,101 | 197,489 | 2013 |
| Agewell Foundation | Elderly | Care & Services | Delhi | 94 | 39,255,098 | 35,299,574 | 2025 |
| India Community Development Service Society | Elderly | Care & Services | Karnataka | 90 | 8,663,719 | 8,058,304 | 2020 |
| Ujjaini Senior Citizens Forum | Elderly | Care & Services | Madhya Pradesh | 72 | 14,548,400 | 15,579,642 | 2015 |
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