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 | : | 2005 |
| Registered Address | : | Nerle, Taluka - Walwa, Sangli 415406, Maharashtra |
| Website | : | https://www.mauli.org |
| : | contact@mauli.org | |
| Telephone | : | +91 2164229880 |
| Donor Contact | : | Dr. Ashok B. Yadav (Secretary) / 9049986616 / maulisociety.nerle@gmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860 |
| Auditor | : | M/S. Saaj & Associates |
| Bankers | : | Bank of India State Bank of India Bank of Maharashtra HDFC Bank |
| Trustees/Directors/Managing Committee: | : | Dr. Sangita Ashok Yadav, President , Mr. Ramesh Hindurao Gharge, Vice President , Dr. Ashok Baburao Yadav, Secretary , Ms. Seema Ramesh Gharge, Member , Ms. Rekha Dnyaneshwar Bhosale, Member , Ms. Neha Sadanand Purav, Member , Ms. Asha Chandrakant Jadhav, Member |
Some of their activities are:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 1,483,580 | 1,610,254 | 1,805,745 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 768 | 716 | 473 |
| Other Income | - | - | - |
| Total Income (A) | 1,484,348 | 1,610,970 | 1,806,218 |
| Expenditure | |||
| Direct Program Activities | 1,373,699 | 1,492,895 | 1,688,515 |
| Program Staff Cost | 62,000 | 63,000 | 50,360 |
| Travel Expenses | 9,578 | 10,764 | 18,500 |
| Direct Program Expenses | 1,435,699 | 1,555,895 | 1,738,875 |
| Fund Raising Expenses | 4,258 | 5,324 | 5,685 |
| General Staff Cost | 3,000 | 3,000 | 15,000 |
| Overhead Expenses | 40,024 | 44,689 | 47,089 |
| Depreciation | 2,458 | 2,099 | 1,793 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 1,495,017 | 1,621,771 | 1,826,942 |
| Surplus / Deficit (A-B) | -10,669 | -10,801 | -20,724 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 339,603 | 337,504 | 335,711 |
| Current Assets | - | - | - |
| Cash And Bank | 22,105 | 13,402 | 31,922 |
| Total Current Assets | 361,708 | 350,906 | 367,633 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 361,708 | 350,906 | 367,633 |
| Liabilities | |||
| Trust Corpus | 14,000 | 14,000 | 14,000 |
| General Funds | 232,708 | 221,906 | 201,183 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 246,708 | 235,906 | 215,183 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 115,000 | 115,000 | 152,450 |
| Other Liabilities | - | - | - |
| Total Liabilities | 361,708 | 350,906 | 367,633 |
| Financial Notes |
|
1) Major portion of the Direct Programme Activities are for organising medical camps for awareness, detection, and eradication of various diseases.
2) Advertisement expenses taken as Fund Raising Expenses. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 4,867 | 7,634 | - |
| Indirect Beneficiaries (nos.) | 942 | 3,972 | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 5 | 5 | - |
| Number of Consultants | 1 | 1 | - |
| Number Of Volunteers | 30 | 47 | - |
| Total | 36 | 53 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 109,503 | 125,928 | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 54,751 | 62,964 | - |
| 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 |
| Mauli Multipurpose Charitable Society | Health | Medical camps | Maharashtra | 96 | 1,806,218 | 1,826,942 | 2015 |
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