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 | : | 2010 |
| Registered Address | : | B3, 502, South City, Arekere Mico Layout, Off Bannerghatta Road, Bengaluru 560076, Karnataka |
| Website | : | https://www.puttenahallilake.in |
| : | pnlitonline@gmail.com | |
| Telephone | : | +91 80 41206057 |
| Donor Contact | : | Ms. Usha Rajagopalan (Chairperson) / +91 7259722996 / puttenahalli.lake@gmail.com |
| Registered Under | : | The Indian Trust Act, 1882 |
| Auditor | : | S. Iyappan & Co. |
| Bankers | : | State Bank of India HDFC Bank ICICI Bank |
| Trustees/Directors/Managing Committee: | : | Usha Rajagopalan � Chairperson , Arathi Manay � Managing Trustee , Nupur Jain � Jt. Managing Trustee , Nandhini Sriraaman � Treasurer , O.P. Ramaswamy � Trustee , Sangita Agrawal � Trustee , Divya D. Shetty � Trustee |
Puttenahalli Neighbourhood Lake Improvement Trust (PNLIT) arose out of a concern among a few people on the plight of the dying Puttenahalli Lake in Bengaluru. The working model of citizen participation, often referred to as the “Puttenahalli Lake Model” has been replicated in different parts of the city and MOU has been signed with Bruhat Bangalore Mahanagara Palike (BBMP) for officially maintaining the lake. The NGO has implemented various steps and innovations towards making the lake a secure avian habitat and a rich ecological haven in the neighbourhood.
Major Interventions:
Community Engagement: The goal is to bring people of different interests to visit the lake and become involved in its welfare. Regular and diverse activities at the lake premises are conducted which are mostly free to the public. Events such as weekend gardening, bioblitz, citizen science events, nature journaling, bird walk, workshops in photography, storytelling, theatre, clay modelling, origami, mime, book launches and discussions are also held.
Greenery & Biodiversity: countless shrubs and climbers around the periphery of the lake planted by residents in the area during plantation drives, by individuals to celebrate a special days.
Water Purification: Artificial Floating Islands are platforms bearing biofilter plant species which purify the water by absorbing nutrients from the water. Testing and analysis of water samples are done on timely basis. AFIs are now used in lakes such as Agara, Kempambudi, Hebbagodi, and Maregondanahalli.
PNLIT has been showing that local communities can be stewards of public spaces, and they can work with public officials to continuously improve the lake as a beautiful natural site for public enjoyment. In the years since this was first done at PNLIT, similar efforts have been taken up in dozens of lakes in the city, and even in other cities.
| Income & Expenditure Statement | |||
| FY 2020 (₹) | FY 2021 (₹) | FY 2022 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 1,846,053 | 968,695 | 1,062,938 |
| Sales/Fees | 54,486 | - | - |
| Interest/Dividend | 315,068 | 318,800 | 297,075 |
| Other Income | 4,065 | 1,670 | 2,766 |
| Total Income (A) | 2,219,672 | 1,289,165 | 1,362,779 |
| Expenditure | |||
| Direct Program Activities | 430,397 | 324,591 | 82,982 |
| Program Staff Cost | 387,605 | 203,828 | 286,655 |
| Travel Expenses | 12,410 | - | 3,508 |
| Direct Program Expenses | 818,002 | 528,419 | 369,637 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 72,529 | 64,281 | 64,319 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | 1,013,572 | 549,999 | 750,001 |
| Total Expenditure (B) | 1,916,513 | 1,142,699 | 1,187,465 |
| Surplus / Deficit (A-B) | 303,159 | 146,466 | 175,314 |
| Balance Sheet | |||
| FY 2020 (₹) | FY 2021 (₹) | FY 2022 (₹) | |
| Assets | |||
| Fixed Assets | - | - | - |
| Current Assets | 110,121 | 109,604 | 131,423 |
| Cash And Bank | 1,806,059 | 797,225 | 1,146,106 |
| Total Current Assets | 1,916,180 | 906,829 | 1,277,529 |
| Investments | 4,051,288 | 5,271,603 | 5,294,625 |
| Accumulated Deficits | - | - | - |
| Total Assets | 5,967,468 | 6,178,432 | 6,572,154 |
| Liabilities | |||
| Trust Corpus | 4,189,725 | 4,199,724 | 4,329,725 |
| General Funds | 303,159 | 146,466 | 175,314 |
| Earmarked Funds | 1,410,584 | 1,792,242 | 2,007,115 |
| Unutilized Grants | - | - | - |
| Total | 5,903,468 | 6,138,432 | 6,512,154 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 64,000 | 40,000 | 60,000 |
| Other Liabilities | - | - | - |
| Total Liabilities | 5,967,468 | 6,178,432 | 6,572,154 |
| Financial Notes |
|
1) The NGO has provided overall amounts for programs, but not a detailed breakdown.
2) Other expenses includes unspent accumulated adjusted grants balance. |
| FY 2020 (₹) | FY 2021 (₹) | FY 2022 (₹) | |
| 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 |
| Aashadeep Sri Ganganagar | Environment | Sapling/Tree Plantation | Rajasthan | 99 | 205,980 | 187,171 | 2015 |
| Vanarai Trust | Environment | Advocacy | Maharashtra | 97 | 40,107,486 | 30,118,898 | 2015 |
| SayTrees Environmental Trust | Environment | Sapling/Tree Plantation | Karnataka | 95 | 232,179,447 | 213,218,884 | 2023 |
| Samerth Charitable Trust | Environment | Water Management | Gujarat | 92 | 128,973,101 | 126,884,332 | 2022 |
| Centre for Environment Education (CEE) | Environment | Awareness & Education | Gujarat | 92 | 363,768,820 | 351,061,181 | 2015 |
| Puttenahalli Neighbourhood Lake Improvement Trust | Environment | Water Management | Karnataka | 85 | 1,362,779 | 1,187,465 | 2022 |
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