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 | : | 1994 |
| Registered Address | : | 8/61, VM Colony, North Ariyanayakipuram Post, Chermahadevi Taluk, Tirunelveli 627603, Tamil Nadu |
| Website | : | https://www.rroindia.in |
| : | rroindia@yahoo.co.in | |
| Telephone | : | +91 4622341537 |
| Donor Contact | : | Mr. D.Shunmugasundaram (Managing Trustee) / 9445858298 / rroindia@yahoo.co.in |
| Registered Under | : | The Indian Trust Act, 1882 |
| Auditor | : | D. Antony Selvan |
| Bankers | : | Indian Bank |
| Trustees/Directors/Managing Committee: | : | Mr. D.Shunmugasundaram, Managing Trustee , Ms. Indira Gandhi, Trustee , Ms. Muthuselvi, Trustee , Ms. Sermaselvi, Trustee , Ms. Nalina Devi, Trustee |
Main activities are:
(i) AIDS – The organization aims to prevent transmission of HIV/AIDS from parent to child and to do this monitoring of ANC is vital. This monitoring is carried out by the outreach workers. Monitoring of new born babies is carried also out. The organization also conducts awareness campaigns for prevention and detection of AIDS.
(ii) TB – RRO seeks to control the occurrence of TB in the target area. Outreach activities are carried out to identify TB positive patients and ‘Symptoms, Diagnosis and Treatment’ are the major areas addressed.
A Kiosk facility (Axshya) for TB patients is being offered at the local Government hospital which is being monitored by RRO. Some of the services being monitored include information on TB, sputum collection and transportation, Flexi DOTs provision, domiciliary DOT to bed ridden patients, counselling services to patients and their families, etc.
₹ 1,905
| Income & Expenditure Statement | |||
| FY 2015 (₹) | FY 2016 (₹) | FY 2017 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | 1,586,652 | 1,123,920 | 443,450 |
| General Donations | 377,170 | 200,001 | 307,745 |
| Sales/Fees | 154,889 | 290,048 | 636,496 |
| Interest/Dividend | 11,518 | - | 3,175 |
| Other Income | - | 66,560 | 44,600 |
| Total Income (A) | 2,130,229 | 1,680,529 | 1,435,466 |
| Expenditure | |||
| Direct Program Activities | 1,818,107 | 235,519 | 483,489 |
| Program Staff Cost | 155,400 | 1,200,800 | 832,800 |
| Travel Expenses | 7,596 | 67,747 | 8,032 |
| Direct Program Expenses | 1,973,507 | 1,436,319 | 1,316,289 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 36,000 | 27,000 | - |
| Overhead Expenses | 111,382 | 145,439 | 110,067 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 2,128,485 | 1,676,505 | 1,434,388 |
| Surplus / Deficit (A-B) | 1,744 | 4,024 | 1,078 |
| Balance Sheet | |||
| FY 2015 (₹) | FY 2016 (₹) | FY 2017 (₹) | |
| Assets | |||
| Fixed Assets | 359,505 | 359,505 | 359,505 |
| Current Assets | 191,733 | 252,570 | 207,675 |
| Cash And Bank | 248,347 | 61,534 | 107,508 |
| Total Current Assets | 799,585 | 673,609 | 674,688 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 799,585 | 673,609 | 674,688 |
| Liabilities | |||
| Trust Corpus | 500 | 500 | 500 |
| General Funds | 669,085 | 673,109 | 674,188 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 669,585 | 673,609 | 674,688 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 130,000 | - | - |
| Other Liabilities | - | - | - |
| Total Liabilities | 799,585 | 673,609 | 674,688 |
| Financial Notes |
| In FY16, major part of the total expense incurred was towards remuneration of co-ordinators and outreach workers. |
| FY 2015 (₹) | FY 2016 (₹) | FY 2017 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 1 | 2 | 3 |
| Indirect Beneficiaries (nos.) | 5,124 | 3,524 | 22,000 |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 21 | 10 | 10 |
| Number of Consultants | 1 | 1 | 1 |
| Number Of Volunteers | 5 | 5 | 5 |
| Total | 27 | 16 | 16 |
| Highest Paid Full-Time Staff (₹ p.a.) | 240,000 | 240,000 | 120,000 |
| Lowest Paid Full-Time Staff (₹ p.a.) | 48,000 | 48,000 | 48,000 |
| 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 |
| Rural Reconstruction Organisation (RRO) | Health | Awareness & Advocacy | Tamil Nadu | 92 | 1,435,466 | 1,434,388 | 2017 |
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