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 | : | 2010 |
| Registered Address | : | 129 Manas Enclave, Faridi Nagar, Lucknow 226015, Uttar Pradesh |
| Website | : | https://www.sarthakfoundation.org |
| : | social@sarthakfoundation.org | |
| Telephone | : | +91 9839561301 |
| Donor Contact | : | Ms. Kshama Hastak (President) / 9984031039 / social@sarthakfoundation.org |
| Registered Under | : | The Societies Registration Act, 1860 |
| Auditor | : | N.S. Ajmani |
| Bankers | : | SBI Kotak (FCRA) Allahabad Bank |
| Trustees/Directors/Managing Committee: | : | Ms. Kshama Hastak, President , Mr. Shubhendru Pandey, Secretary , Ms. Achintya Rai, Treasurer , Ms. Rashmi Shukla, Member , Ms. Shivangi Rai, Member , Manu Akash Member , Manas Mehrotra Member , Ashish Singh Member , |
Crisis: Uttar Pradesh has the highest number of people living below poverty line in India. It is home to 18% of the world's poor. The inhabitants are incompetent to sustain themselves due to poor literacy rates. Majority children living in slums are not part of a formal school structure.
Programs: ‘Open Study Centres’ set up in the heart of slums provides education and counselling to underprivileged children free of cost. These children are eventually admitted to formal schools and after school support is provided thereafter. Comprehensive education provided in English, Mathematics, Computer, Personality Development, Ethics, Sports, Arts, Hygiene, and Health. Focus is also on imparting behavioural skills to these children to turn them in to sensitive happy human beings. Graphics and animation are used to enhance retention capacity and develop cognitive abilities.
Outcome in FY17: 1) Free education provided to 750 children. 2) 71 children admitted to formal schools. 3) Formal school set up in Sonari for conducting after-school classes.
| Income & Expenditure Statement | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Income | |||
| Government Sources | - | - | - |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 6,594,539 | 9,036,938 | 7,668,447 |
| Sales/Fees | - | 17,000 | 7,673 |
| Interest/Dividend | 49,569 | 89,480 | 152,290 |
| Other Income | - | - | - |
| Total Income (A) | 6,644,108 | 9,143,418 | 7,828,410 |
| Expenditure | |||
| Direct Program Activities | 1,209,564 | 3,281,219 | 2,057,257 |
| Program Staff Cost | 2,513,851 | 3,484,109 | 4,225,930 |
| Travel Expenses | 329,254 | 117,420 | 123,065 |
| Direct Program Expenses | 3,723,415 | 6,765,329 | 6,283,187 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | - | - | - |
| Overhead Expenses | 626,233 | 857,614 | 832,910 |
| Depreciation | 301,313 | 373,345 | 380,714 |
| Other Expenses/Transfers | 22,242 | 63,849 | - |
| Total Expenditure (B) | 5,002,457 | 8,177,556 | 7,619,875 |
| Surplus / Deficit (A-B) | 1,641,651 | 965,861 | 208,535 |
| Balance Sheet | |||
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Assets | |||
| Fixed Assets | 5,906,908 | 5,707,903 | 5,425,449 |
| Current Assets | - | - | 23,695 |
| Cash And Bank | 1,481,645 | 2,671,511 | 3,241,760 |
| Total Current Assets | 7,388,553 | 8,379,414 | 8,690,904 |
| Investments | - | - | - |
| Accumulated Deficits | - | - | - |
| Total Assets | 7,388,553 | 8,379,415 | 8,690,904 |
| Liabilities | |||
| Trust Corpus | 2,936,781 | 2,936,781 | 2,936,781 |
| General Funds | 4,411,772 | 5,377,634 | 5,658,168 |
| Earmarked Funds | - | - | - |
| Unutilized Grants | - | - | - |
| Total | 7,348,553 | 8,314,415 | 8,594,949 |
| Loans | - | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | 40,000 | 65,000 | 95,955 |
| Other Liabilities | - | - | - |
| Total Liabilities | 7,388,553 | 8,379,415 | 8,690,904 |
| FY 2019 (₹) | FY 2020 (₹) | FY 2021 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 900 | 1,050 | - |
| Indirect Beneficiaries (nos.) | 4,500 | 5,250 | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 31 | 32 | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | 36 | 40 | - |
| Total | 67 | 72 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 444,000 | 500,400 | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 27,600 | 27,600 | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Muktangan Education Trust | Education | School Ops | Maharashtra | 100 | 217,794,398 | 207,213,458 | 2022 |
| Abhivyakti Media for Development (AMD) | Education | Learning Aids | Maharashtra | 98 | 10,433,333 | 10,159,128 | 2021 |
| Akanksha Public Charitable Trust (Imlee Mahuaa) | Education | School Ops | Tamil Nadu | 98 | 1,892,695 | 1,894,560 | 2021 |
| Ganga Shikshan Prasarak Mandal | Education | School | Maharashtra | 98 | 21,501,465 | 19,892,584 | 2015 |
| Deep Foundation | Education | Hostel | Maharashtra | 98 | 514,548 | 536,550 | 2014 |
| Sarthak Foundation | Education | Uttar Pradesh | 84 | 7,828,410 | 7,619,875 | 2021 |
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