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 | : | 1995 |
| Registered Address | : | C-377,Church Road, Indira Nagar, Lucknow 226016, Uttar Pradesh |
| Website | : | https://www.vatsalya.org.in |
| : | vatsalyaa@rediffmail.com | |
| Telephone | : | +91 0522-2351130 |
| Donor Contact | : | Dr. Neelam Singh (CEO) / +919451543418 / vatsalyaa@rediffmail.com |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | Mridul Krishna & Co |
| Bankers | : | Punjab National Bank Oriental Bank of Commerce |
| Trustees/Directors/Managing Committee: | : | Dr. P.C. Kanaujia, President , Dr. Neelam Singh, Secretary , Mr. Udayraj, Treasurer , Dr. Amita Kumar, Member , Ms. Malti Singh, Member , Ms. Beena Singh, Member , Ms. Raj Laxmi Kakkad, Member , Ms. Tanuja Singh, Member , Prof. R.J. Singh, Member , Mr. Padman Singh, Member , Ms. Jaya Singh, Member , Ms. Kumkum Tripathi, Member , Mr. Shakuntala Chauhan, Member , |
Their projects include:
| Income & Expenditure Statement | |||
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | 22,298,694 | 33,178,013 | 26,828,678 |
| Institutional Sources | 17,771,714 | 12,707,477 | 14,307,341 |
| General Donations | - | - | 1,681,432 |
| Sales/Fees | 320,171 | 344,029 | 243,903 |
| Interest/Dividend | 1,364,694 | 1,297,260 | 1,327,419 |
| Other Income | 18,439,442 | 14,798,258 | 11,419 |
| Total Income (A) | 60,194,715 | 62,325,037 | 44,400,192 |
| Expenditure | |||
| Direct Program Activities | 41,826,200 | 42,943,150 | 43,390,042 |
| Program Staff Cost | - | - | - |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 41,826,200 | 42,943,150 | 43,390,042 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 545,532 | 485,294 | 1,693,345 |
| Depreciation | 160,801 | 148,765 | 158,380 |
| Other Expenses/Transfers | 15,691,741 | 17,444,388 | - |
| Total Expenditure (B) | 58,224,274 | 61,021,597 | 45,241,767 |
| Surplus / Deficit (A-B) | 1,970,441 | 1,303,440 | -841,575 |
| Balance Sheet | |||
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| Assets | |||
| Fixed Assets | 2,509,287 | 2,672,719 | 2,716,788 |
| Current Assets | 525,527 | 1,175,372 | 1,026,443 |
| Cash And Bank | 21,581,963 | 23,627,480 | 22,976,490 |
| Total Current Assets | 24,616,777 | 27,475,571 | 26,719,721 |
| Investments | 5,430,967 | 5,744,368 | 6,078,827 |
| Accumulated Deficits | - | - | - |
| Total Assets | 30,047,744 | 33,219,938 | 32,798,548 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | 15,259,474 | 19,553,139 | 19,466,742 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | 14,629,039 | 13,545,076 | - |
| Total | 29,888,513 | 33,098,215 | 19,466,742 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 159,231 | 121,723 | 13,331,806 |
| Other Liabilities | - | - | - |
| Total Liabilities | 30,047,744 | 33,219,938 | 32,798,548 |
| Financial Notes |
|
1) Unutilised Grant, Grant receivable and Refund of grant has been adjusted in Foreign sources.
2) The NGO has provided an overall spent on programs, but not a detailed breakdown. 3) Other Expenses/Transfers mainly include Loss on sale of assets. |
| FY 2018 (₹) | FY 2019 (₹) | FY 2020 (₹) | |
| 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 |
| Kandhamal Zilla Sabuja Vaidya Sangathan | Health | Mobile Health | Orissa | 99 | 13,208,174 | 13,385,535 | 2020 |
| Oscar Medical Foundation & Research Foundation | Health | Medical camps | Maharashtra | 98 | 469,553 | 463,739 | 2013 |
| Tears Foundation | Health | Medical services | Maharashtra | 97 | 217,498 | 76,432 | 2018 |
| Vijay Krida Mandal | Health | HIV/AIDS | Maharashtra | 97 | 4,729,297 | 5,295,417 | 2023 |
| Prompt Care International Foundation | Health | Subsidised treatment | Maharashtra | 97 | 1,609,288 | 1,561,788 | 2012 |
| Vatsalya | Health | Awareness & Advocacy | Uttar Pradesh | 96 | 44,400,192 | 45,241,767 | 2020 |
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