HelpYourNGO

HelpYourNGO

Aashadeep Sri Ganganagar

Sector
Environment
Sub Sector
Sapling/Tree Plantation
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

Climate Action

% Spent on Beneficiaries

99%

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.

NGO Details

Year of Establishment : 2010
Registered Address : 37-k block, Sriganganagar 335001, Rajasthan
Website : https://www.aashadeep.co.in
Email : info@aashadeep.co.in
Telephone : +91 0154-5183010
Donor Contact : Mr. Devender Mittal (President) / +919414088093 / info@aashadeep.co.in
Registered Under : The Indian Trust Act, 1882
Auditor : S.K. Bhootra & Co.
Bankers : Bank of Baroda
Trustees/Directors/Managing Committee: : Mr. Devender Mittal, President , Mr. Vinod Goyal, Secretary , Ms. Bagwati Prasad Sarwas, Treasurer , Dr. Jitender Mittal, Member , Mr. Din Dayal Gupta, Member , Mr. Jaidev Gupta, Member , , , ,

Programs

Their activities include:

  • Plantation Programs: Ashadeep conducts plantation programs to make the local population aware of the importance of protecting the environment and address issues of global warming. They started the ‘Green City Clean City’ campaign in Sri Ganganagar, Rajasthan and the aim is to scale it up to the entire state of Rajasthan, which is the biggest desert in India. Ashadeep is committed to purchasing plants and planting them in the targeted areas, so as to improve the environmental and climatic conditions. They also distribute free seeds for encouraging people to plant trees. They check the city roads periodically and the damaged plants are replaced on a regular basis. They plant around 3,000 to 4,000 plants annually. The success ratio of plant growth is more than 87%. Ashadeep has complete infrastructure required for implementing this program like gardeners, water tankers, and other equipment for planting, cleaning etc. They currently have 120 garbage trolleys for cleaning up roads and for maintenance of hygiene and cleanliness.  The upkeep and maintenance of plants and trees is also undertaken by them.
  • Awareness Programs: Plantation awareness programs are conducted on special occasions like World Environment Day, Gandhi Jayanti and New Years’. In the awareness programs, they mention about the adverse effects of using polythene bags on the environment, and strongly discourage its usage. They advocate proper and effective usage of water so as to prevent its wastage.
  • Other Activities: Ashadeep distributes warm clothes during winter to poor school children and supports children to take part in national level competitions. They also conduct programs to rehabilitate prisoners in the local district jail so as to enable them to lead better lives in the future. 

Financials

Income & Expenditure Statement
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources - - -
Foreign Sources - - -
Institutional Sources - - -
General Donations 136,400 173,200 109,600
Sales/Fees - - 93,500
Interest/Dividend 1,406 1,541 2,880
Other Income - - -
Total Income (A) 137,806 174,741 205,980
Expenditure
Direct Program Activities 60,256 38,810 66,007
Program Staff Cost 73,835 114,800 120,000
Travel Expenses - - -
Direct Program Expenses 134,091 153,610 186,007
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses - 1,390 760
Depreciation 290 246 404
Other Expenses/Transfers - - -
Total Expenditure (B) 134,381 155,246 187,171
 
Surplus / Deficit (A-B) 3,425 19,495 18,809
Balance Sheet
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Assets
Fixed Assets 1,642 1,396 4,892
Current Assets - - -
Cash And Bank 55,855 75,596 90,909
Total Current Assets 57,497 76,992 95,801
Investments - - -
Accumulated Deficits - - -
Total Assets 57,497 76,992 95,801
Liabilities
Trust Corpus 51,000 51,000 51,000
General Funds 6,497 25,992 44,801
Earmarked Funds - - -
Unutilized Grants - - -
Total 57,497 76,992 95,801
Loans - - -
Loans (From Members) - - -
Current Liabilities - - -
Other Liabilities - - -
Total Liabilities 57,497 76,992 95,801
Financial Notes
Membership Fees shown under Sales/Fees.

Additional Information

FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 17,100 12,000 4,000
Indirect Beneficiaries (nos.) 116,991 138,060 182,007
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 2 2 3
Number of Consultants 2 2 2
Number Of Volunteers 8 8 11
Total 12 12 16
Highest Paid Full-Time Staff (₹ p.a.) 47,500 54,000 72,000
Lowest Paid Full-Time Staff (₹ p.a.) 20,000 25,000 48,000

Financial Overview:
Income and Expenses

Peer Comparison

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
Eco Friendly Sports Organisation (EFSO) Environment Awareness & Education Chandigarh 92 421,322 407,151 2013