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 | : | 2007 |
| Registered Address | : | At Post Taluka - Sadak Arjuni, Gondiya 441807, Maharashtra |
| Website | : | https://www.shrijagruti.com |
| : | contactsjbvssngo@rediffmail.com | |
| Telephone | : | +91 7199 233457 |
| Donor Contact | : | Mr. Priyank Ujawane (Secretary) / +91 9730145334 / contactsjbvssngo@rediffmail.com |
| Registered Under | : | The Bombay Public Trust Act, 1950 |
| Auditor | : | M G R & Associates |
| Bankers | : | Dena Bank State Bank of India |
| Trustees/Directors/Managing Committee | : | Mr. Parimal V. Ujawane, President , Mr. Navin J. Nashine, Vice President , Mr. Priyank O. Ujawane, Secretary , Mr. Vishvajit J. Katakwar, Vice Secretary , Mr. Jitendra G. Bhramnkar, Treasurer , Ms. Nidhi Navin Nashine, Member , Mr. Kalpana V. Mohabanshi, Member , Mr. Payal V. Katakwar, Member , Mr. Rupa A. Pashine, Member , Mr. Bhaeyalal Hari Bodne, Member , Mr. Ganesh Hivaru Pradhan, Member |
In 2014-15 they held following programs:
They also conducted the following activities:
| Income & Expenditure Statement | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Income | |||
| Government Sources | - | 30,000 | 25,000 |
| Foreign Sources | - | - | - |
| Institutional Sources | - | - | - |
| General Donations | 699,846 | 1,045,185 | 912,201 |
| Sales/Fees | 231 | 66,015 | 320,695 |
| Interest/Dividend | 346 | 84 | 448 |
| Other Income | - | - | - |
| Total Income (A) | 700,423 | 1,141,284 | 1,258,344 |
| Expenditure | |||
| Direct Program Activities | 1,001,463 | 982,348 | 954,780 |
| Program Staff Cost | - | - | - |
| Travel Expenses | 1,289 | 3,564 | - |
| Direct Program Expenses | 1,001,463 | 982,348 | 954,780 |
| Fund Raising Expenses | - | - | - |
| General Staff Cost | 60,650 | 66,000 | 60,650 |
| Overhead Expenses | 35,401 | 73,298 | 170,140 |
| Depreciation | - | - | - |
| Other Expenses/Transfers | - | - | - |
| Total Expenditure (B) | 1,098,803 | 1,125,210 | 1,185,570 |
| Surplus / Deficit (A-B) | -398,380 | 16,074 | 72,774 |
| Balance Sheet | |||
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Assets | |||
| Fixed Assets | 24,024 | 24,024 | 514,474 |
| Current Assets | - | - | - |
| Cash And Bank | 238 | 24,312 | 6,334 |
| Total Current Assets | 24,262 | 48,336 | 520,808 |
| Investments | - | - | - |
| Accumulated Deficits | 446,895 | 430,821 | 358,047 |
| Total Assets | 471,157 | 479,157 | 878,855 |
| Liabilities | |||
| Trust Corpus | 2,211 | 471,157 | 471,157 |
| General Funds | - | - | - |
| Earmarked Funds | - | - | 398,198 |
| Unutilized Grants | - | - | - |
| Total | 2,211 | 471,157 | 869,355 |
| Loans | 468,946 | - | - |
| Loans (From Members) | - | - | - |
| Current Liabilities | - | 8,000 | 9,500 |
| Other Liabilities | - | - | - |
| Total Liabilities | 471,157 | 479,157 | 878,855 |
| Financial Notes |
|
1) Grant from District Sport Department taken under Government Sources.
2) Material sold taken under Sales/Fees. 3)The NGO has provided overall amounts spent on various camps/programs. |
| FY 2013 (₹) | FY 2014 (₹) | FY 2015 (₹) | |
| Beneficiary Details | |||
| Direct Beneficiaries (nos.) | 1,412 | 6,323 | - |
| Indirect Beneficiaries (nos.) | 3,423 | 35,675 | - |
| Average Cost per Direct Beneficiary (₹) | - | - | - |
| Staff Details | |||
| No. of Staff | 94 | 94 | - |
| Number of Consultants | - | - | - |
| Number Of Volunteers | - | - | - |
| Total | 94 | 94 | - |
| Highest Paid Full-Time Staff (₹ p.a.) | 96,000 | 120,000 | - |
| Lowest Paid Full-Time Staff (₹ p.a.) | 36,000 | 42,720 | - |
| NGO Name | Sector | Sub Sector | Location | % Spent on Beneficiaries | Income (₹) | Expense (₹) | FY |
| Pardarshita | Development | Services for the Poor | Delhi | 100 | 2,351,491 | 2,159,092 | 2013 |
| Wise Men Civic Welfare Association | Development | Services for the Poor | Andhra Pradesh | 100 | 8,515,643 | 8,547,635 | 2015 |
| Bhukamp Grastha Bahuudeshiya Vikas Pratisthan | Development | Camps/Activities | Maharashtra | 100 | 175,108 | 437,825 | 2014 |
| Shri Ganesh Shikshan Prasarak Mandal | Development | Comprehensive | Maharashtra | 100 | 29,054,897 | 32,064,233 | 2015 |
| Nalanda Bahuddeshiya Sevabhavi Sanstha | Development | Camps/Activities | Maharashtra | 99 | 766,198 | 717,416 | 2015 |
| Shri Jagruti Bahuudeshiya Vikash Shikshan Sanstha | Development | Camps/Activities | Maharashtra | 81 | 1,258,344 | 1,185,570 | 2015 |
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