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 | : | 2009 |
| Registered Address | : | A/6, Daruwala Hsg Society, Dr. D. B Marg, Mumbai Central, Mumbai - 4000008, Kalyan 4000008, Maharashtra |
| Website | : | https://www.suadha.com |
| : | suadhaindia@gmail.com | |
| Telephone | : | +91 9323780047 / 9076090668 |
| Donor Contact | : | Mrs.Iva Athavia (Projects Officer) / 9323780047 / suadhaindia@gmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950, The Societies Registration Act, 1860 |
| Auditor | : | Vivek Awate & Co. |
| Bankers | : | Bank of India Axis Bank State Bank Of India |
| Trustees/Directors/Managing Committee: | : | Ms. Iva Athavia, President/Managing Trustee , Ms. Meera P. Limaye, Secretary , Ms. Rinky Roopesh, Joint Secretary , Ms. Virginia Kiro, Treasurer , Ms. Rohini Mhase (Jana Bangar), Trustee , Ms. Ashwani Chalke, Trustee , Mr. Roopesh K.T. , Trustee |
Their activities include:
₹ 79,080
| Income & Expenditure Statement | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | 9,049,565 | 8,945,848 | 3,137,552 |
| General Donations | 4,902,281 | 7,301,240 | 4,421,552 |
| Sales/Fees | - | - | - |
| Interest/Dividend | 100,828 | 144,843 | 174,271 |
| Other Income | 340,609 | 923,801 | 59,298 |
| Total Income (A) | 14,393,283 | 17,315,732 | 7,792,673 |
| Expenditure | |||
| Direct Program Activities | 10,584,285 | 14,568,656 | 7,799,954 |
| Program Staff Cost | - | - | - |
| Travel Expenses | - | - | - |
| Direct Program Expenses | 10,584,285 | 14,568,656 | 7,799,954 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 34,301 | 615,748 | 761,797 |
| Depreciation | 194,461 | 39,146 | 187,744 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 10,813,047 | 15,223,550 | 8,749,495 |
| Surplus / Deficit (A-B) | 3,580,236 | 2,092,182 | -956,822 |
| Balance Sheet | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Assets | |||
| Fixed Assets | 135,974 | 192,899 | 534,406 |
| Current Assets | 216,346 | 1,745,156 | 480,017 |
| Cash And Bank | 2,173,515 | 3,856,852 | 694,288 |
| Total Current Assets | 2,525,835 | 5,794,907 | 1,708,711 |
| Investments | 2,500,000 | 700,000 | 3,880,000 |
| Accumulated Deficits | - | - | - |
| Total Assets | 5,025,835 | 6,494,907 | 5,588,711 |
| Liabilities | |||
| Trust Corpus | 225,000 | 225,000 | 225,000 |
| General Funds | 4,177,073 | 6,269,255 | 5,312,433 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 4,402,073 | 6,494,255 | 5,537,433 |
| Loans | 366,310 | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 257,452 | 652 | 51,278 |
| Other Liabilities | - | - | - |
| Total Liabilities | 5,025,835 | 6,494,907 | 5,588,711 |
| Financial Notes |
|
1) Donations include donations in kind.
2) The NGO has provided overall amounts spent on various programmes, but not a detailed breakdown. |
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 30,478 | 56,000 | 36,000 |
| Indirect Beneficiaries (nos.) | 28,087 | 32,187 | 40,000 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 24 | 26 | 23 |
| Number of Consultants | 8 | 8 | 8 |
| Number Of Volunteers | 45 | 60 | 80 |
| Total | 77 | 94 | 111 |
| Highest Paid Full-Time Staff (₹ p.a.) | 386,856 | 406,980 | 349,392 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 90,000 | 90,000 | 96,000 |
| 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 |
| Social Upliftment and Development For Health Action (SUADHA) | Health | Cancer | Maharashtra | 89 | 7,792,673 | 8,749,495 | 2021 |
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