HelpYourNGO
% 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/o Niwara David Sassoon Infirm Asylum, 96, Navi Peth, Pune 411030, Maharashtra |
| Website | : | https://www.swadharpune.org |
| : | swadhar@rediffmail.com | |
| Telephone | : | +91 2024533452 |
| Donor Contact | : | Ms. Sunanda Tilloo (Honorary Secretary) / +919890789800 / swadhar@rediffmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860 |
| Auditor | : | Gokhale & Gokhale |
| Bankers | : | State Bank of India |
| Trustees/Directors/Managing Committee: | : | Ms. Sarita Bhat, President , Ms. Suhasini Kapre, Vice President , Ms. Sunando Tillo, Hon. Secretary , Ms. Surhudini Prasad, Hon. Treasurer , Ms. Aparna Kelkar, Hon. Jt. Secretary , Dr. Suneeti Sharangpani, Hon. Jt. Treasurer |
Its main activities are:
Programmes for Children –
Programmes for Women Empowerment –
| Income & Expenditure Statement | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Income | |||
| Government Sources | 1,036,500 | 909,151 | 977,334 |
| Foreign Sources | 1,410,424 | 2,880,309 | 3,669,402 |
| Institutional Sources | 6,412,939 | 7,346,223 | 6,458,228 |
| General Donations | 4,809,508 | 6,768,913 | 7,130,642 |
| Sales/Fees | 275,598 | 115,932 | 524,989 |
| Interest/Dividend | 736,852 | 1,186,124 | 1,541,288 |
| Other Income | - | 3,100 | 10,013 |
| Total Income (A) | 14,681,820 | 19,209,751 | 20,311,896 |
| Expenditure | |||
| Direct Program Activities | 11,747,914 | 14,525,633 | 14,263,971 |
| Program Staff Cost | 216,977 | 43,113 | - |
| Travel Expenses | 160,866 | 37,137 | 14,320 |
| Direct Program Expenses | 11,964,891 | 14,568,746 | 14,263,971 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 241,390 | 198,007 | 313,693 |
| Overhead Expenses | 898,416 | 953,545 | 878,183 |
| Depreciation | 124,231 | 111,390 | 191,580 |
| Other Expenses/Transfers | - | 530,000 | - |
| Total Expenditure (B) | 13,389,794 | 16,398,825 | 15,661,747 |
| Surplus / Deficit (A-B) | 1,292,026 | 2,810,927 | 4,650,149 |
| Balance Sheet | |||
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Assets | |||
| Fixed Assets | 898,546 | 830,192 | 4,507,830 |
| Current Assets | 25,226 | 105,547 | 15,482 |
| Cash And Bank | 2,990,122 | 3,306,702 | 4,360,830 |
| Total Current Assets | 3,913,894 | 4,242,441 | 8,884,142 |
| Investments | 10,184,402 | 14,087,996 | 14,928,220 |
| Accumulated Deficits | - | - | - |
| Total Assets | 14,098,296 | 18,330,437 | 23,812,362 |
| Liabilities | |||
| Trust Corpus | 5,172,612 | 6,248,612 | 7,235,505 |
| General Funds | 5,188,607 | 7,999,534 | 15,210,664 |
| Earmarked Funds | 3,618,754 | 3,945,981 | 500,000 |
| Unutilized Grants | - | - | - |
| Total | 13,979,973 | 18,194,127 | 22,946,169 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 118,323 | 136,310 | 866,193 |
| Other Liabilities | - | - | - |
| Total Liabilities | 14,098,296 | 18,330,437 | 23,812,362 |
| Financial Notes |
|
1) In FY13, grant refunded to Umed Street Children Rs8 lakhs has been adjusted against Institutional Sources.
2) In FY14, Accumulated Funds utilised aggregating Rs8.4 lakhs have been added to Institutional Sources. 3) In FY13, Rs5.3 lakhs transferred to Education Fund taken in Other Expenses/Transfers. 4) In FY14, the increase in Fixed Assets is due to purchase of a Flat. |
| FY 2012 (₹) | FY 2013 (₹) | FY 2014 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | - | - | - |
| Indirect Beneficiaries (nos.) | - | - | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 203 | 206 | 170 |
| Number of Consultants | 4 | 3 | 3 |
| Number Of Volunteers | 15 | 15 | 15 |
| Total | 222 | 224 | 188 |
| Highest Paid Full-Time Staff (₹ p.a.) | 148,200 | 146,400 | 192,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 8,400 | 12,600 | 15,600 |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Sanjivani Medical Training Centre | Children | Home/Transit Home | Maharashtra | 99 | 2,330,811 | 2,344,490 | 2015 |
| Sabarmathi Social Seva Sangam | Children | Child Care/Balwadi/Creche | Tamil Nadu | 98 | 1,732,337 | 1,729,376 | 2014 |
| Vidyanikethan | Children | Karnataka | 98 | 33,267,956 | 33,975,011 | 2020 | |
| Bhatkya Vimukta Jati Shikshan Sanstha (BVJSS) | Children | Adoption | Maharashtra | 98 | 55,807,652 | 53,230,312 | 2023 |
| Economic Rural Development Society (ERDS) | Children | Child Care/Balwadi/Creche | West Bengal | 97 | 10,417,505 | 10,477,932 | 2016 |
| Swadhar Institute for Development of Women and Children | Children | Comprehensive | Maharashtra | 91 | 20,311,896 | 15,661,747 | 2014 |
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