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 | : | 2014 |
| Registered Address | : | D-110, Preet Vihar, New Delhi 110096, Delhi |
| Website | : | https://www.swabalamban.in |
| : | swabalamban.info@gmail.com | |
| Telephone | : | +91 9650681081 |
| Donor Contact | : | Ms. Jyotsna Aneja (Secretary) / +919650681081 / info@swabalamban.in |
| Registered Under | : | The Indian Trust Act, 1882 |
| Auditor | : | Dinesh K Sharma & Co. |
| Bankers | : | HDFC Bank |
| Trustees/Directors/Managing Committee: | : | Ms. Itsmita Mishra, President , Ms. Jyotsna Aneja, Secretary , Mr. Yatindra Sharma, Member , Ms. Sushmita Chakravarty, Member , |
Their activities include:
| Income & Expenditure Statement | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 20,880 | 221,770 | 727,500 |
| Sales/Fees | - | 188,617 | 14,854 |
| Interest/Dividend | - | - | - |
| Other Income | - | - | - |
| Total Income (A) | 20,880 | 410,387 | 742,354 |
| Expenditure | |||
| Direct Program Activities | - | 257,200 | 250,468 |
| Program Staff Cost | - | 68,500 | 356,930 |
| Travel Expenses | - | - | 4,185 |
| Direct Program Expenses | - | 325,700 | 607,398 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 20,880 | 16,560 | 134,786 |
| Depreciation | - | 20,800 | 9,120 |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 20,880 | 363,060 | 755,489 |
| Surplus / Deficit (A-B) | - | 47,327 | -13,135 |
| Balance Sheet | |||
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Assets | |||
| Fixed Assets | - | 27,200 | 18,080 |
| Current Assets | - | - | - |
| Cash And Bank | 5,000 | 165,327 | 97,538 |
| Total Current Assets | 5,000 | 192,527 | 115,618 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 5,000 | 192,527 | 115,618 |
| Liabilities | |||
| Trust Corpus | - | - | - |
| General Funds | - | 47,327 | 34,192 |
| Earmarked Funds | - | 140,200 | 67,200 |
| Unutilized Grants | - | - | - |
| Total | - | 187,527 | 101,392 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 5,000 | 5,000 | 14,226 |
| Other Liabilities | - | - | - |
| Total Liabilities | 5,000 | 192,527 | 115,618 |
| Financial Notes |
|
1) The NGO has provided overall Donation amounts received for various programs, but not a source-wise breakdown.
2) Sales/Fees comprise sale of craft items and diwali items. 3) The NGO has provided overall amounts spent on various programs, but not a detailed breakdown. 4) Direct Program Activities is Nil in FY14 since the NGO was incorporated in Feb 2014. |
| FY 2014 (₹) | FY 2015 (₹) | FY 2016 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 150 | 1,000 | 1,560 |
| Indirect Beneficiaries (nos.) | 3,000 | 6,000 | 7,500 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 4 | 7 | 10 |
| Number of Consultants | - | - | - |
| Number Of Volunteers | 6 | 15 | 22 |
| Total | 10 | 22 | 32 |
| 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 |
| 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 |
| Swabalamban | Children | Services | Delhi | 81 | 742,354 | 755,489 | 2016 |
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